Board of Trustees — Skokie, IL
Date: 2024-11-04

MONDAY, NOVEMBER 4, 2024 – 7:30 P.M.

 1. Pledge of Allegiance led by Village Clerk Minal Desai.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, October 21, 2024. **go to**

* 5. Approve Voucher List #12-FY25 of November 4, 2024. **go to**

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Awards Presentation
 Beautification and Improvement Commission Awards

 8. Appointments, Reappointments and Resignations.
 * A. Appointments
 Performing Arts Center Board: Chip Covington
 Public Arts Advisory Committee: Ronna Wolf
 Telecommunications & Technology Commission: Michael Lamprecht

 * B. Reappointments
 Ethics Commission: Jonathon Minkus
 Sustainable Environmental Advisory Commission: Rick Moskovitz, Jim McNelis as
 Vice Chair and Jennifer Grossman as Chair

  9. Presentations and Reports.

10. Report of the Village Manager. **go to**
 A. 2024 Tax Levy Ordinance and Tax Levy Abatement. **go to A**
 * B. Building Demolition at 4900-4906 Oakton Street – Fowler Enterprises, Elgin, Illinois – **go to B**
 $92,550.

 11. Report of the Corporation Counsel.
 A. No Report.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Public Comment.

 16. Adjournment.




#622657
__________________________
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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 13800
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, October 21, 2024




 Village Dll 1| of
Pledge of Allegiance led by Village Clerk Minal Desal.


Mayor Van Dusen called the meeting to order.
M'otion to permit Trustee Pure Slovin to participate remotely for this meeting
Moved: Trustee Khoeun Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Khoeun, Johnsoa, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None,
MOTION CARRFED

The Clerk called tfae Roll. Those present were Tmstees Sutker, Robinson, Khoeun, Johnson,
Pure Slovin, Klem and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRDSD

^Approve, as submitted, minutes of regular meetmg held Tuesday, October 8, 2024
Omnibus vote.


^Approve Voucher List #11-FY25 of October 21,2024.
Omnibus vote.
Proclamations and Resolutions.
A. Proclamations
 Polio Eradication Awareness Day - October 24, 2024
Trustee KJein read a Proclamation informed by the Rotary Club of Skokie Valley that October 24,
2024 is "Polio Eradication Awareness Day" and encourages all residents to consider how fortunate
we are to live Polio free, and to support the total end of Polio on this earth.
Laurie Flanagan from Rotary thanked the Village for the importance of raising awareness for this
disease.


* Extra Mile Day - November 1, 2024
Omnibus vote.

* Manufacturing Month - October 2024
Omnibus vote.

Recognition, Awards and Honorary Presentations.
 A. Presentation
 Skokie's Fourth of July Parade presented by Committee Chairperson, Richard Evonitz.
Rich Evonitz thanked the contribution of all the volunteers who put on the parade, On behalf of
the members of the committee , gratitude to the Village of Skokie,

Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Helene Levine, Vice Chair of the Board of
 Hire and Police Commission:
 /Name Old Position New Position
 Jacob Karkoszka New Hire Firefighter
 Jack Logan New Hire Firefighter
 Rey Galsim New Hire Firefighter
Mayor Van Dusen congratulated the new Firefighters who introduced their family and fhends.




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13801
Meeting of the Mayor and Board of Trustees
Monday, October 21, 2024 Page Two

Presentations and Reports.
A. Presentation
Village Seal Committee Update by Maria Monastero Bueno, Co-chair, Village Sea! Committee, Jasmme
Gumeau, Co-chair, Village Seal Committee, Dick Witry, Village Seal Committee, Skokie Historical
Society, Patrick Deignan, Communications and Engagement Director, Mame Smiley, Bumper Lanes,
Mary Fedorowski, Overbite Studio.
The members of the Village Seal Committee gave a Power Point Presentation which included:
Background
In 2022, the Village of Skokie and the Human Reiations Commission initiated a review of the current
Village seal, which features Native imagery and has been used since the 1940's. The review included a
comprehensive study of national, peer-reviewed research and literature as well as outreach to Chicago-
area Native communities, cuhninatmg in a December 2022 listening session.
Village Seal Committee Members
Maria Monastero Bueno (Co-Chair), Jasmine Guraeau (Co-Chair), Trustee Kliem Khoeun (Co-Chair)
Sheila Crumrine, Thorn DaMario, Emily England, Joe Hibdon, Richard Witry, Patrick Deignan, Alex
Franz and Amanda Sabri.
Process
The Committee spent several months working closely with Bumper lanes and Overbite Studio to review
community feedback, research municipal seal examples, and establish preferences on artistic style, color
and potential elements to include in the seal design,
Recommended Design
Designs that incorporates fhe following elements/features:
Skokie Spirit Flame, Cattails, Wabskokie, 1888, Coiors, Font, and Stained Glass Style.
Next Steps
The Village Seal Committee will launch a public survey to gauge awareness regarding the seat initiative;,
identify areas where more information or education may be needed, provide an opportunity for public
input and questions regarding the recommended design, and help plan future engagement and rollout.
Trustee Robinson thanked the Commission for the collaboration, application, hard work and involvement.
Tmstes Sutker and Mayor Van Dusen also echoed Trustee Robinson for a proud moment for the Village.
Mayor Van Dusen recognized Joe Folise and daughter as one of the creative forces within the Village for
many years.
Corporation Counsel Large stated that the Village Seal will come back as an Ordinance.
Trustee Johnson asked about if the Ordinance would include fhe flag. Manager Lockerby state that the Ist
step would be the seal and then the flag will follow.
Calvin Terrell, friend of Trustee Robinson-speaker, educator and community builder, commented on the
beautiful process that he was able to witness. Also document to other communities so they can learn.


Report of the Village Manager,
 A. Residential and Commercial Water Meter Replacement Program — Water Resources Inc.,
Eigin, Illinois - $4,405,656.
Max Siankard, Director of Public Works gave a brief presentation on the Residential and Commercial
water meter replacement program. Through the instaliation of a data collection network and smart water
meters, the Village will be able to more accurately measure water flow, identify leaks and improve water
conservation efforts.
Motion to concur with staff's recommendation and request Mayor and Board approval to Water
Resources Inc., Elgin, Illinois in the amouDt of $4,405,656 for the residential and commercial water meter
replacement program.
Mflvcd: Trustee Sutker Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johason, Pure Slovm, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRTED

*B. Bulk Rock Salt Purchase ~ Compass Minerals America, Inc., Overiand Park, Kansas "
$140,480.
Motion to award a contract to Compass Minerals America, Inc., Overland Park, Kansas m the
amount or $140,480 for bulk rock salt purchase.
Omnibus vote.

*C. Asbestos Abatement at 4900-4906 Oakton Street - Bluestone Bnviromnental Inc., Bridgeview,
Illinois - $28,450.
 Motion to award a contract to Bluestone Environmental, Inc., Bridgeview, Jllmois m the amoimt
 of $28,450 for asbestos abatement at 4900-4906 Oakton Street.
Omnibus vote.


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 13802
Meeting of the Mayor and Board of Trustees
Monday, October 21, 2024 Page Three

Report of the Corporation Counsel.
 CONSENT
*A. OrdmaBce24-10-Z-4716
Motion to adopt an ordinance amending Chapters 118 and 46 of the Skokie Village Code
pertaming to Outdoor Dining. Item A is on the consent agenda for second reading and adoption.
The first reading was on September 16, 2024.
Omnibus vote.

*B. Ordinance 24-10-Z-4717
Motion to adopt an ordinance granting a special use permit to operate a veterinary service
business 9410 - A, Skokie Boulevard. Skokie, Illinois, in a B2 Commercial District. Item B is on
the agenda for second reading and adoption. The first reading was on September 16, 2024.
Omnibus vote.

SECOND READING
C. Ordmaace24-10-F-4718
Motion to adopt an ordinance amending the provisions effecting the salary of the Village Clerk
outlined in Village Ordinance #24-9-F-4715, adopted on September 16, 2024 which set the
compensation for the Elected Officials, to be elected at the April 1, 2025 General Election. At the
October 8, 2024 Village Board Meeting, a motion to amend in part a previously adopted Ordinance
#24-9-F-4715 , conceming &e compensation of the Village Clerk as offered and passed. Item C is
on the agenda for second reading and adoption.
Discussion of the Village Board mcluded the position of the VUlage Clerk is elected, not appointed
and is full time position .Trustee Johnson commented that the Village Clerk is an elected position
and the salary should remain flat.
Moved: Trustee Khoeun Seconded: Trustee Robinson
Ayes: Sutkcr, Robinson, Khoeim, Pure SIovia, Klein and Mayor Van Dusea
Nays: Johnson.
Absent: None.
MOTION CAJRmED


Unfinished Busmess.
Tmstee Johnson spoke about the proposal to legalize and regulate backyard chickens. The
Sustamability Commission voted to recommend that the Village Board legalize the backyard
chickens, but the Board of Health voted that the Board not legalize. He also spoke about the
sustainability plan about revising the Zoning Ordinance to remove barriers to Urban agriculture
if back yard chickens are not allowed. The Mayor stated that the discussion will be at the next
Village of Board meeting,
New Business
Trustee Robinson spoke about graffiti on properties. How does the Village handle these cases? Is
there a Police investigation? Is there is any support, grants for the residents?



Plan Commission.
 A. Plan CQmmission Case 2Q24-25P ~- Subdivision for property in support of Chase Bank,
CAVA Restaurant and First Watch Restaurant 5404-5418 Touhy Avenue, 5440 Touhy Avenue
and 7235 Linder Avenue.
Motion to concur with the Plan Commission to grant the subdivision subject to all conditions.
Moved; Trustee Klein Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Jofanson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




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13803
Meeting of the JMayor and Board of Trustees
Monday, October 21 2024 Page Four

B. Plas Commission Case_2Q24-26P -~ Site Plan Approval; Chase Bank and CAVA Restaurant
5404-5418 Touhy Avenue, 5440 Touhy Avenue and 7235 Under Avenue.
Motion to concur with the Plan Commission and staffs recommendation to grant the site plan
approval for Chase Bank and CAVA Restaurant 5405-5418 Touhy Avenue, 5440 Touhy Avenue
and 7235 Linder Avenue subject to all conditions.
Questions for discussion concerning Drive-fhroughs and the empty Chase Bank on Dempster.
Moved: Trustee Klein Seconded: Trustee Khocun
Ayes: Sutker, Robinson, Kfaoeun, Johnson, Pure Slovin, Kieia and Mayor Van Dusea
Nays: None.
Absent: None.
MOTION CARKIED


C. Plan Commission Case 2024-27P - Special Use Permit for CAVA Restaurant 5442
Touhy Avenue.
Motion to concur with the Plan Commission and staff recommendation to grant the
special use permit for CAVA Restaurant subject to all conditions.
Moved: Trustee Khoeun Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, JFohnson, Pure SIovm, Klein and Mayor Van Dusea
Nays: None.
Absent: None.
MOTION CARRIED

D. Plan Commission Case2Q24^29P - Special Use Permit for Chase Bank 5450 Touhy Avenue.
Motion to concur with the Plan Commission and stafPs recommendation to grant the special use
permit for Chase Bank at 5450 Touhy Avenue subject to all conditions.
Moved: Trustee Klein Seconded: Trustee Sutiker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Vau Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Public Comment.
Burton, 4800 Howard spoke about the ongoing serious trafEic at Howard and Lincoln Avenue and
update on the Hotel. Manager Lockerby stated that it is in the Courts and Arbitration to resolve.
The Village is not part of the litigation.
Manager Lockerby that the State has been aware of the situation and have taken steps to improve
the situation.
Allan Kotler spoke about the philosophical disagreement with Trustee Johnson.
Lauren Grodnicki also spoke about enforcement about speeding and residents parking in handicap
spots fhat are not supposed to.
Tmstee Ktein-October 7 Day of bullying prevention
Tmstee Johnson-Reforming the Village ofSkokie Legal Department.

Public Comments by email.
Howard Sproull-Now that you know basic Botany 101, More tragic CIimatey Comedy, Oorps;
sony, our Climatey Sciencey warming data is well, wrong, and Intellectual Rubbish.
Cathi White-Inclusionary housing at Westfield Old Orchard
Elline Eliasoff, Old Orchard's Future is Crucial for Skokie' Success
Mr. Jinsky Jean Pois-Objection-Compensation Ordinance for the Village Clerk



Adjournment.
Motion to adjourn 9:37 p.m.
Moved: Trustee Sutker Seconded: Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




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 13804
Meeting of the Mayor and Board of Trustees
Monday, October 21, 2024 Page Five




 Village Clerk




Approved:


Mayor Van Dusen




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 13806
Meetmg of the Mayor and Board of Trustees
Monday, October 21, 2024 Page Six




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routme items or items which have
already beca discussed by the Mayor and Board at aprevious public meeting and require a second reading. Items on the Consent
Agenda are passed in one vote at the begumiag of the Board Meeting. Prior to the vote OB 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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 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4, 2024
 FUND AMOUNT

001 - GENERAL FUND $ 402/890
002-WATER FUND 96/441
003 - MOTOR FUEL TAX FUND 42,945
013 - CASH ESCROW FUND 1/500
017 - CTA PARKING LOT 86
020 - CAPITAL PROJECTS FUND 3/343/981
022 - CASUALTY SELF INSURANCE 55/293
025 " ECONOMIC DEVELOPMENT FUND 186
141- 2019A BONDS- BABS REFUNDING/L1B RENOVATION 825
144- OLD ORCHARD BUSINESS DISTRICT 292/323


 TOTAL BY FUND $ 4,236/469
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215327 10/07/2024 41MPRINTINC COFFEE MUG ORDER -SHELTON 304.56
  215160 09/30/2024 ACE HARDWARE M!SC TOOLS AND HARDWARE 78.12
  215182 10/22/2024 ACME TRUCK BRAKE & SUPPLY CO BRAKE CHAM BERS - STOCK 565.75
  215133 10/21/2024 ACME TRUCK BRAKE & SUPPLY CO BRAKE PARTS FOR 141 946.22
  215255 10/23/2024 ACME TRUCK BRAKE & SUPPLY CO RIM SAVER'S-STOCK 217.80
  215138 10/21/2024 ADVANCE AUTO PARTS WIPER BLADES-STOCK 46.55
  215148 10/21/2024 ADVANCE AUTO PARTS FUEL FILTERS-STOCK 140.64
  215108 10/18/2024 ADVANCE AUTO PARTS LUBE 37.84
  215157 10/21/2024 ADVANCE AUTO PARTS LUG NUTS-CAR 210 29.90
  215226 10/22/2024 ADVANCE AUTO PARTS FUEL FILTERS-STOCK 127.04
  215083 10/17/2024 AIR ONE EQUIPMENT INC CIOTHING,DRY GOODS,NOTION 1,285.00
  215117 10/20/2024 AIR ONE EQUIPMENT INC CLOTHiNG,DRY GOODS,NOTION 267.00
  215082 10/15/2024 ALEX FRANZ STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG 10.00
  215528 10/29/2024 ALEX FRANZ STiPENDTO ATTEND STAT COMMISSiON MTG 10.00
  215216 10/22/2024 AMANDASABRI SCF RAFFLE WiNNER 1,388.00
  215237 10/22/2024 AMAZON CAPITAL SERVICES FFIBKiTCHENEQUiPMENT 2,593.88
  215244 10/23/2024 AMAZON CAPITAL SERVICES SUPPLY FOR EVENT 12.44
  215178 10/22/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 181.43
  215164 10/14/2024 AMAZON CAPITAL SERVICES HANGING WALL FILE ORGANIZER -JAWORSKI 45.80
  215165 10/21/2024 AMAZON CAPITAL SERVICES COMPUTER MONITOR CABLES 24.36
  215166 09/28/2024 AMAZON CAPITAL SERVICES TONER 153.89
  215081 10/17/2024 AMAZON CAPITAL SERVICES AWARD FRAMES 72,50
  215079 10/16/2024 AMAZON CAPITAL SERVICES TONER CARTRIDGE - STATION #16 - LT OFFICE 106.89
  215074 10/17/2024 AMAZON CAPITAL SERVICES BINDERS &DIVIDERS 177.69
  215113 10/18/2024 AMAZON CAPITAL SERVICES WIRELESS PRESENTER CLICKER 43.98
  215142 10/15/2024 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 106.42
  215143 10/21/2024 AMAZON CAPITAL SERVICES VACUUM CLEANER 269.99
  215144 10/16/2024 AMAZON CAPITAL SERVICES AIR PURIFIER FOR MANAGER'S OFFICE 308.31
  215145 10/21/2024 AMAZON CAPITAL SERVICES WIRE BRUSHES 28.29
  215284 10/23/2024 AMAZON CAPITAL SERVICES RISK ADMIN SUPPLIES 66.77
  215314 10/17/2024 AMAZON CAPITAL SERVICES 5AFARILANO QLS22 PLATE -PELLEGRINO 23.50
  215331 10/16/2024 AMAZON CAPITAL SERVICES S.llNAVYTACTICALS/STSHSRTS-CREMlNS S7.98
  215300 10/24/2024 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 13.40
  215301 10/24/2024 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 31.98
  215326 10/16/2024 AMAZON CAPiTAL SERVICES TRUICON SIGHTS -NIKOLOPOUL05 134.95
  215380 10/25/2024 AMAZON CAPITAL SERVICES SUPPLIES 7.79
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215381 10/25/2024 AMAZON CAPITAL SERVICES OFRCE SUPPLIES 164.30
  215382 10/21/2024 AMAZON CAPITAL SERVICES EXERCISE WORKOUT BANDS -RUSSELL 27.43

  215383 10/22/2024 AMAZON CAPITAL SERVICES ELASTIC BANDS FOR WORKOUTS -RUSSELL 12.68
  215387 10/23/2024 AMAZON CAPITAL SERVICES CALENDAR BOOKS -RECORDS/BI 95.64
  215390 10/24/2024 AMAZON CAPITAL SERVICES K-9 SUPPLIES-SHELTON 39.95
  215497 10/23/2024 AMAZON CAPITAL SERVICES TONER 172.95
  215545 10/30/2024 AMAZON CAPITAL SERVICES STANDiNG DESK CONVERTER 189.99
  215546 10/30/2024 AMAZON CAPITAL SERVICES CHIEFS OFRCE - BUNN CLEANER TABZ 27.90
  215547 10/30/2024 AMAZON CAPITAL SERVICES UNiFORM SHOES SHIRTS- KS 111.39
  215548 10/30/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES, CHARGER 54.84

  215454 10/28/2024 AMAZON CAPITAL SERVICES WIRE CONNECTOR ELECTRICAL CRIMP 19.18
  215464 10/29/2024 AMAZON CAPITAL SERVICES TREE PtANTING SUPPLIES 9.95
  215238 10/22/2024 ANDAX INDUSTRIES 100 GALLON TANK TRAP 282.64
  215098 10/18/2024 ANDERSON ELEVATOR CO MONTHLY MAINT FOR OCT 234.00
  215423 10/28/2024 ANDERSON LOCK COMPANY LTD LA KEYWAY AND KEY 166.20
  215440 10/28/2024 ANDERSON LOCK COMPANY LTD MORTISE LOCK FOR PD 505.50
  215163 09/30/2024 ANDY FRAIN SERVICES, INC. CROSSJNG GUARD SERVICES -SEPT 2024 31,631.70
  215088 10/18/2024 ANTHONY 8ENCAL TRAINING-LUNCHES 30.91
  215549 10/30/2024 APCO INTERNATIONALINC APCODUES 108.00
  215116 10/18/2024 ARK DATA CENTERS LLC VEEAM BACKUP SOLUTION 540.00
  215442 10/28/2024 ASSURANT RRE PROTECTiON LLC FIRE PUMP LABOR 595.00
  215439 09/30/2024 ASSURANT FiRE PROTECTION LLC FIRE SPRINKLER WORK FOR VH HVAC PROJECT 1,060.00
  215277 09/07/2024 AT&T PHONE SERVICE 1,923.28
  215508 10/29/2024 AT&TMOBiLiTY HOTSPOT SERVICE / SEPT 2024 244.93
  215260 10/23/2024 BATTERIES PLUS LLC DALKALINEBULK 66.96
  215263 10/23/2024 BAXTER AND WOODMAN 2024 GREEN ALLEY DESIGN AND CONSTRUCTION ENGINEERING 19,120.61
  21531G 10/24/2024 BRANDON MURPHY IPSI MEAL 19.32
  215158 10/21/2024 BUILDERS ASPHALT HOT PATCH 2,178.04
  215173 10/21/2024 BUILDERS ASPHALT HOT PATCH 1,636.08
  215174 10/21/2024 BUILDERS ASPHALT HOT PATCH 1,793.84
  215479 10/29/2024 BUILDERS ASPHALT LEAD LINE PAVEMENT RESTORATION 2,088.28
  215475 10/29/2024 BUiLDERS ASPHALT CONCRETE 2,042.04
  215477 10/29/2024 BUiLDERS ASPHALT LEAD LINE PAVEMENT RESTORATION 1,358.28
  215282 09/20/2024 CAMBRIDGE BUSINESS FORMS !NC FINANCE ENVELOPES 3,857.60
  215283 09/24/2024 CAMBRIDGE BUSINESS FORMS INC ENVELOPES FOR FINANCE 2,805.05
  215379 10/25/2024 CARBON DAY EV CHARGING CHARGEPOINT DRIVER CARDS 115.00
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215172 10/21/2024 CARGILLINC ROAD SALT - WAREHOUSE STORAGE CHARGE 13,678.60
  215504 10/29/2024 CDS OFFICE TECHNOLOGIES ZEBRA POWER ADAPTERS / CF54 DOCKING STATION 1,904.00
  215115 10/18/2024 CDW GOVERNMENT INC V1EWSONIC 32 MONITORS QTC 5 790.45
  215544 10/30/2024 CHICAGO COMMUNICATIONS LLC REPLACEMENT BATTAUON VEHICLE RAD!OS 5,949.73
  215280 10/23/2024 CHICAGO LAND AGENCY SERVICES INC CLAS CLERKS OFFICE RECORDING 132.00
  215281 10/23/2024 CHICAGO LAND AGENCY SERVICES INC CLAS CLERKS OFFICE RECORDING 132.00
  215278 10/23/2024 CHICAGO LAND AGENCY SERVICES INC CLAS CLERKS OFFICE RECORDING 132.00
  215151 10/08/2024 CHRISTY WEB8ER & COMPANY NSCPA LANDSCAPING 24,879.66
  215187 10/22/2024 CINTAS CORPORATION #22 UNIFORM SERVICE 129.06
  215139 10/21/2024 CINTAS CORPORATION #22 UNIFORM SERVICE 132.82
  215465 10/29/2024 CINTAS CORPO RATION #22 UNIFORMS 129.06
  215418 10/28/2024 CITY ELECTRIC SUPPLY COMPANY ANTI SHORT BUSHING 9.42
  215419 10/28/2024 CFY ELECTRIC SUPPLY COMPANY REDUCE WASHER 3.23
  215317 10/24/2024 CITY ELECTRIC SUPPLY COMPANY EV SUPPLIES 525.81
  215318 10/24/2024 CITY ELECTRIC SUPPLY COMPANY EV SUPPLIES 63.67
  215400 06/30/2024 CIViCPLUS FINANCE CHARGES 5.86
  215075 06/25/2024 CIV1CPLUS ELECTRONIC CODE UPDATES FY2025 - PDF SUPPLEMENT 193 TO CODE OF ORDINANCES 808.50
  215076 07/23/2024 CIViCPLUS ELECTRONIC CODE UPDATES FY2025 - PDF 191 SUPPLEMENTTO CODE OF ORDINANCES 927.05
  215077 07/23/2024 CIViCPLUS ELECTRONIC CODE UPDATES FY2025 - PDF 189 SUPPLEMENT TO CODE OF ORDINANCES 1,819.83
  215078 06/01/2024 CIViCPLUS MUNICODE ADMINISTRATIVE SUPPORT FEE 568.58
  215482 07/31/2024 CIViCPLUS ELECTRONIC CODE UPDATES FY2025 - PDF 194 SUPPLEMENT TO CODE OF ORDINANCES 379.25
  215090 10/18/2024 CLAIM MANAGEMENT CONSULTANTS LLC PRE-FUND WOKERS COMPENSATION 53,340.93
  215362 10/24/2024 CLARKHILLPLC LEGAL SERVICES THROUGH SEPTEMBER 30, 2024 6,334.00
  215192 10/21/2024 CLASSIC DESIGN AWARDS INC PERPETUAL PLATES ENGRAVED RETIREMENT-MALTE5E 38.00
  215542 10/30/2024 CLEAR CHOICE HEADSETS AND TECH HEADSETS FOR KS, RG, AND SW 518.00
  215398 10/28/2024 COLLECTJVE RESOURCE COMPOST COOP WEEKLY COMPOST SITE PiCKUP 6,908.00
  215468 10/29/2024 COMO\ST BUSINESS PW MONTHLY CHARGE 31.50
  215409 10/04/2024 COMED ELECTRICITY-5001 DEMPSTER STREET PK LOT 85.92
  215396 10/28/2024 COMED 0 W BAB8 AVE LITE RT/25 N LINCOLN 23,650.50
  215397 10/28/2024 COMED 0 E. PRAIRIE RD LITE RT/23 E/PRAIRIE & ST. LOUIS 23,653.60
  215333 10/25/2024 COMED 8150 SKOKIE BLVO KISS & RIDE 87.20
  215355 10/25/2024 COMED 5127 OAKTON 638.69
  215357 10/25/2024 COMED 4031 OAKTON ST LITE 470.53
  215358 10/25/2024 COMED 8200 SKOKIE BLVD PARKING LOT LITES 140.61
  215359 10/25/2024 COMED 8G51SKOKIEBLVD 168.31
  215360 10/25/2024 COMED 0 OLD ORCHARD L!TE RT/25 WOODS OR 87.21
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215361 10/25/2024 CO M ED ELECTRIC SERVICE 1,045.74
  215335 10/25/2024 CO M ED 7949 LINCOLN AVE 406.58
  215336 10/25/2024 COMED 3360 CLEVELAND ST LITE 231.03
  215337 10/25/2024 COMED 8109 LAWNDALEAVE LITE 275.74
  215338 10/25/2024 COMED 8051 CENTRAL PARK AVE LiTE RT/25 326.12
  215339 10/25/2024 COMED 8001NILESAVE 431.09
  215340 10/25/2024 COMED 8350 LINCOLN AVE LiTE RT/25 CONTR #2 128.17
  215341 10/25/2024 COMED 8350 UNCOLN AVE LITE 6.45
  215342 10/25/2024 COMED 4536 OASCTON ST CONTROLLER 340.59
  215343 10/25/2024 COMED 5019 CAROL ST LITE RT/25 15.13
  215344 10/25/2024 COMED 0 SKOKIE BLVD LITE METER GOLF RD 400.33
  215345 10/25/2024 COMED 0 CLEVELAND ST LITE RT/25 240.76
  215346 10/25/2024 COMED 0 NILES AVE LITE & SEARLE PKWY 227.08
  215347 10/25/2024 COMED 9990 SKOKIE BLVD 329.45
  215348 10/25/2024 CO M ED 0 NE CLEVELAND ST FLORAL 8.32
  215349 10/25/2024 COMED 8901 SKOKiE BLVD 22.56
  215350 10/25/2024 COMED 4630 GOLF RD TRAFFIC SIGNALS 47.34
  215351 10/25/2024 COMED 4002 1/2 JARVIS COMPTR CABINET 32,74
  215352 10/25/2024 COMED 8200 SKOKIE BLVD LIGHTSNG 412,72
  215353 10/25/2024 COMED 8000 LOCKWOOD AVE UTE 309.85
  215247 10/23/2024 COMMERCIALTIRE SERVICES INC TIRES 466.44
  215232 10/22/2024 COMMERCIALTIRESERViCESINC REPLACEMENT WHEELS FOR HD TRUCKS - STOCK 1,260.00
  215354 10/14/2024 COMPASSION FUNERAL SERVICE INC 10/13/2024 TWO PERSON REMOVAL PER CONTRACT 249.00
  215481 10/29/2024 CONSTRUCTION & GEOTECHNSCAL ENGINEERING AND TESTING SERVICES 2,040.00
  215490 10/29/2024 CONSTRUCTION & GEOTECHNiCAL FIELD ENGINEER SAMPLING 1,050.00
  21S417 10/28/2024 COOKIE NATiON 3 LLC SEP FOOD AND BEVERAGE TAX OVERPAYMENT 133.57
  215500 10/29/2024 CORE & MAIN LP BALL CORP & COPPER PIPE 5,754.80
  215495 10/17/2024 CRAFTY BEAVER HOME CENTER #1 CLOTH ESUNE 14.98
  215493 10/29/2024 CUMMINSNPOWERLLC CORE CREDIT (337.50)
  215472 10/29/2024 CUMMINSNPOWERLLC FUEL CONTROL ACTUATOR 457.07
  215366 10/25/2024 CUMMINSNPOWERLLC FUEL CONTROL ACTUATOR 3,360.54
  215185 10/22/2024 CUMMINSNPOWERLLC FUEL SYSTEM PARTS FOR 175 648.09
  215211 10/22/2024 CUMMINSNPOWERLLC CONNECTMTY MODULE FOR TRUCK 165 438.19
  215310 10/18/2024 DALEANDERSON REIMBURSEMENT FOR UNIFORM STEM -ANDERSON 48.77
  215162 10/03/2024 DOJE'S INCORPORATED RED PRINT POWDER/ID CARDS/EVIDENCE SCALES -MIURA 803.00
  215223 10/22/2024 DOUGLAS TRUCK PARTS BRAKE PARTS FOR FIRE TRUCK 18 1,247.18
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215224 10/22/2024 DOUGLAS TRUCK PARTS FAN CLUTCH FOR SQUAD 17R 640.50
  215251 10/23/2024 DOUGLAS TRUCK PARTS BRAKE CHAMBERS 473.00
  215254 10/23/2024 DOUGLAS TRUCK PARTS PLOW MARKER'S-STOCK 295.00
  215363 10/24/2024 EAP CONSULTANTS LLC EAP ADM!N FEE - OCTOBER 2024 577.20
  215498 10/29/2024 EG ML, LTD DS GLASS 22X40 48.00
  215285 10/24/2024 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION AT OLD ORCHARD MALL 50.00
  215071 10/16/2024 ENGINEERING ENTERPRISE !NC LEAD SERVICE REPLACEMENT PLAN 6,019.75
  21S356 10/17/2024 EQUIFAX INFORMATiON SVCS LLC LOCAL CREDIT REPORT & ANQLUARY SERVICES -OCT 2024 26.53
  215320 10/24/2024 ESHAL MANAGEMENT ENTERPRISES INC BD BOND REFUND-8521 LAWNDALE AVE 500.00
  215241 10/22/2024 EVA RICHTER TRUST EMERGENCY FUND ASSISTANCE 1,000.00
  215443 10/28/2024 FOLDING PARTITION SYSTEMS INC SERV!CECALLATPD 2,000.00
  215072 10/16/2024 FRANCOTYP-POSTALIA INC POSTBASE METER 234.00
  215128 10/21/2024 G&M TRUCKING INC CA-7STONE(AP10F2) 3,275.31
  215129 10/21/2024 G&M TRUCKING INC CA-7STONE(AP20F2} 8,339.24

  215175 10/21/2024 G&M TRUCKING INC DIRT REMOVED 4,875.00
  215177 10/22/2024 G&M TRUCKING INC REMAINDER OF INVOICE 2,275.00

  215365 10/25/2024 G St M TRUCKING INC CA-7 STONE 3,381.40
  215474 10/29/2024 G&M TRUCKING INC DIRT REMOVED 2,600,00
  215499 10/29/2024 G&M TRUCKING INC CA-7 STONE 3,235.99
  215334 10/18/2024 GALLS LLC SALOMON GTX UNIFORM BOOTS -CREMINS 178.55
  215312 10/14/2024 GALLS LLC S.llTACTiCAL PANTS -PEILEGRINO 163.84
  215313 10/1S/2024 GALLS LLC 5.11 TAOXAL PANTS -PELLEGRINO 81.95
  215307 10/06/2024 GALLS LLC SALOMON SPEED ASSAULT DUTC BOOTS -VARGAS 178.S5
  215265 10/23/2024 G8 SPRINKLER SYSTEMS INC SPRINKLER SYSTEM MAINTENANCE @ STATION #16 346.05
  215266 10/23/2024 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM MAINTENANCE (©POLICE STATION 3,800.90
  215215 10/01/2024 GEIGER NEW CANVAS TENT FOR FARMERS' MARKET 1,156.30

  215392 10/17/2024 GENERAL MEDICAL DEVICES, INC. AED PADS 918.00
  215210 10/22/2024 GENUINE PARTS COMPANY WHEEL CYLINDERS FOR 202 81.94
  215212 10/22/2024 GENUINE PARTS COMPANY STOCK 58.25
  215213 10/22/2024 GENUINE PARTS COMPANY WIPER BLADES & BULBS - STOCK 89,65
  215147 10/21/2024 GENUINE PARTS COMPANY PiNTLE HOOK FOR 148 282.40
  215153 10/21/2024 GENUINE PARTS COMPANY FUEL CAP-210 15.97
  215154 10/21/2024 GENUINE PARTS COMPANY LUG NUTS FOR 210 17.90
  215155 10/21/2024 GENUINE PARTS COMPANY RiVFTS FOR SHOP 9.39
  215156 10/21/2024 GENUINE PARTS COMPANY BRAKE PADS FOR 133 150,91
  215134 10/21/2024 GENUINE PARTS COMPANY BRAKE LINE FOR 204 6.17
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT ttl2
 NOVEMBER 4,2024

invoice Ref# FY Date Vendor Invoice Description Amount


  215136 10/21/2024 GENUINE PARTS COMPANY PARTS FOR 137 154.03
  215137 10/21/2024 GENUINE PARTS COMPANY OIL FILTER-STOCK 11.31

  215243 10/22/2024 GEORGE VENNIKANDAM FATIMA AWADALLA 8239 N KNOX AVE #2A SKOKiE SL 60076 1,000.00
  215242 10/22/2024 GEORGEYACOUB EMERGENCY FUND ASSISTANCE 1,000.00
  215228 10/22/2024 GOLF MILL FORD HOOD STRUTS FOR 137 64.20
 '215150 10/21/2024 GOLF MILL FORD SERVSCE FOR CAR PD332 99.95
  215152 10/21/2024 GOLF MILL FORD SERVICE FOR CAR PD311 757.40
  215135 10/21/2024 GOLF MILL FORD HOOD STRUTS FOR 133 64,20
  215420 10/28/2024 GOLF MILL FORD REPAIR ON '18 FORD EXPLORER 131.95
  215421 10/28/2024 GOLF MILL FORD REPAIR ON'22 FORD F-250 99.95
  215422 10/28/2024 GOLF MILL FORD REPAIR WORK ON '20 FORD EXPLORER 608.38
  215408 10/28/2024 GRAINGER V-BELT 6.58
  215415 10/28/2024 GRAINGER CORDLESS WIRE 5TRIPPER 80,29
  215410 10/28/2024 GRAINGER V-BELT PULLEY 8S.84
  215411 10/28/2024 GRAINGER V-BELT AND FIXED BORE 64.43
  215412 10/28/2024 GRAINGER V-BELTPULLEY 22.62
  215413 10/28/2024 GRAINGER 37 !N V-BELT 17.56
  215448 10/28/2024 GRAINGER RECEIVER LOCK 26.28
  215450 10/28/2024 GRAINGER MOTOR 178.90
  215451 10/28/2024 GRAINGER COGGEDV.BELT 16.90
  2X5102 10/18/2024 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 37.86
  215093 10/18/2024 GRAINGER RED BRASS CORED PLUG 219.06
  215094 10/18/2024 GRAINGER RED BRASS CORED PLUG 23.94
  215273 10/23/2024 GRAINGER HARD HAT 28.63
  215112 10/18/2024 GREGG COMMUNICATiONS SYSTEMS !NC AUTO ATTENDANT SETUP 1,350.00
  215401 10/28/2024 GROOT INDUSTRIES iNC SEPT SPOILS HAUUNG 4,527.90
  215492 10/29/2024 GROOT INDUSTRIES INC AUGUST SPOILS HAULING 14,010.30
  215124 10/16/2024 GRUMMAN/8UTKUS ASSOCIATES VH HVAC CONSTRUCTION ADMIN 3,106.50
  215496 10/24/2024 HD SUPPLY FORMERLY HOME DEPOT PRO SKU 722571013523 138.94
  215193 09/24/2024 HEARTLiNE FITNESS PRODUCTS iNC FITNESS ROOM SERVICE/MAINTENANCE 09/2024 -RUSSELL 50.00
  21520G 10/15/2024 HEARTUNE FITNESS PRODUCTS SNC FITNESS ROOM SERVICE/PARTS 09/2024 -RUSSELL 43.00
  215514 10/12/2024 HOUSE OF RENTAL AND SALES INC TOWABLE LIFT BOOM FOR PROJECT AT 8341 LOCKWOOD 1,241.96
  215506 10/01/2024 !Ai RENEWAL MEMBERSHIP 2025 -HOZNER 95.00
  215507 10/01/2024 !A! RENEWAL MEMBERSHIP 2025 -GON2ALE2 95.00
  215441 10/28/2024 iLUNOISDEPT OF AGRICULTURE SCALE iNSPECTION AT PW 200.00
  215S51 10/30/2024 ILLINOIS DEPT OF PUBLIC HEALTH INITIAL EMD LICENSE - SUPiNSKA, KINGA 30.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

invoice Ref# FY Date Vendor Invoice Description Amount


  215552 10/30/2024 ILLINOIS DEPTOF PUBUC HEALTH INITIAL EMD LICENSE - EDWARDS, LAJOY 30.00
  215370 10/25/2024 ILLINOiS STATE FIRE MARSHAL FIRE STATION #16 -BOILER 100.00
  215167 10/07/2024 ILLINOIS TOLLWAY TOLLWAY INVOICE DUE FOR PD 87.09
  215064 10/16/2024 IMLA MML2025 !MLA MEMBERSHIP 926.00
  215491 10/29/2024 INDUSTRIAL DOOR COMPANY JOB #175 @ PUBLiC WORKS 5,750.00
  215250 10/23/2024 INTERSTATE POWER SYSTEMS iNC THERMOSTATS FOR ENGSNE 18 67.38
  215494 10/18/2024 15BS COPIER MAINTENANCE 1,392.77
  215426 10/28/2024 ITW FOOD EQUIPMENT GROUP LLC 0\RE UNLIMITED 11/1/24 -10/31/25 1,292.00
  215084 10/17/2024 JG UNIFORMS INC NEW HIRE UNiFORMS 177.00
  215085 10/17/2024 JG UNIFORMS !NC NEW HIRE UNIFORMS 106.40
  215433 10/28/2024 JEFFREY GREENSPAN PARKING TICKET HEARING 135.00
  215434 10/28/2024 JEFFREY GREENSPAN RED LIGHT TICKET HEARING 630.00
  215080 10/17/2024 JEFFREY THOMPSON TRAINING-LUNCH 22.96
  215091 10/18/2024 JENNIFER DAVIS-SPELLS MILEAGE REIMBURSEMENT 81.74
  215386 10/25/2024 JOEL KENNEDY CONSTRUCTING CORP 2024 WATER MAIN PROJECT 1,224,634.50
  215460 10/28/2024 JOHANNANYDEN REIMBURSEMENT FOR BUSINESS LUNCH W URW 22.00
  215100 10/1S/2024 JOSHUA MARK COMPOST BIN REBATE @ 4155 GRANT 25.00
  215502 10/29/2024 JUSTIN MALONE REIMBURSEMENT FOR CD8G LUNCHEON 10.00
  215126 10/12/2024 JUSTINAOLENICK PROFESSIONAL HEADSHOTS FOR SENIOR VILLAGE STAFF 3,882.29
  215298 10/24/2024 K&S TIRE RECYCLING SCRAP TSRE PICK UP 449.06
  215299 10/24/2024 KANZLER CONSTRUCTION LLC TOPSOil 1,800,00
  215270 10/23/2024 KENTAUTOMOTtVE WHEELWEIGHZINC 129.57
  215391 10/14/2024 KIESLER POLICE SUPPLYING AMMO SUPPLIES -JAWORSKI 3,191-50
  215509 10/29/2024 KiMLEY-HORN & ASSOCIATES 1NC STEP FUNDING DISCUSSSON - MAIN STREET, SKOKSE 4,692.00
  214711 11/01/2024 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 700.00
  215485 09/19/2024 KLE1N THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH AUGUST 31, 2024 - ELECTION REDiSTRICTlNG 735.00
  215461 09/19/2024 KLEiN THORPE AND JENKiNS LTD LEGAL SERVICES RENDERED THROUGH AUGUST 31,2024 210.00
  215462 10/18/2024 KLE1N THORPE AND JENKiNS LTD LEGAL SERVICES RENDERED THROUGH SEPT. 30, 2024 - ELECTION REDISTRICTING 1,295.00
  215463 10/18/2024 KLE1N THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH SEPT. 30,2024 840.00
  215459 10/18/2024 KLE1N THORPE AND 1ENKJNS LTD LEGAL SERVICES RENDERED THROUGH SEPTEMBER 30, 2024 (EP) 805.00
  215458 10/28/2024 KNEADS & WANTS ARTISAN BAKERY LLC 1 DOZEN ASSORTED COOKIES FOR MANUFACTURE DAY FIELD TRIP 96.00
  215404 10/28/2024 KON!K AND COMPANY }NC JACKETS, FLEECE, SHiRTS, HATS, CAPS & EMBROIDERY FOR INSPECTORS 1,957.24
  215065 10/16/2024 LAW BULLETIN MEDIA ANNUAL LAWYERPORT SUBSCRIPTION 900.00
  215118 10/21/2024 LiNDE GAS & EQUIPMENT STATION 18 02 RENTAL 173.60
  215119 10/21/2024 LINDE GAS & EQUIPMENT STATION 17 02 RENTAL 210.80
  215120 10/21/2024 L1NDE GAS & EQUIPMENT STATION 16 02 RENTAL 161.20
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215121 10/21/2024 LINDE GAS & EQUIPMENT STATION 17 02 RENTAL 208.00
  215122 10/21/2024 LINDE GAS & EQUIPMENT STATION 16 02 RENTAL 162.40
  215123 10/21/2024 LINDE GAS & EQUIPMENT STATION 18 02 RENTAL 173.60
  215275 09/19/2024 LINDENMEYRMUNROE PAPER FOR PRiNT SHOP 329,00
  215272 10/23/2024 LURVEY LANDSCAPE SUPPLY TOP SOIL 320.00
  215207 10/22/2024 LYDEN OIL COMPANY TOOL FOR DIESEL FORCE SYSTEM 159.50
  215208 10/22/2024 LYDEN OIL COMPANY DIESEL EMJSSON CLEANING KITS 1,560.00
  215127 10/21/2024 MACQUEEN EQUIPMENT ILC REPAIRS ON TL16 41,291,00
  215452 10/28/2024 MACQUEEN EQUSPMENT ILC COOLANT HOSE AND MOUNT FOR T18 378.90
  215453 10/28/2024 MACQUEEN EQUIPMENT LIC HAL PUMP PRiMER FORTL16 1,101.07
  215484 10/29/2024 MACQUEEN EQUIPMENT LLC FAN CLUTCH FOR E18 3,565.62
  215457 10/28/2024 MATTHEW CANNELLA !SA ARBORIST EXAM REIMBURSEMENT 295,00
  215445 10/28/2024 MCKiM&CREEDJNC. WATER SYSTEM CONSULTING SERVICES 11,630,00
  215501 10/29/2024 MCK1M&CREEDJNC. LEAK DETECTION 35,000.00
  215471 10/29/2024 MCMASTER CARR SUPPLY CO MUFFLER 18.97
  215180 10/22/2024 MCMASTER CARR SUPPLY CO 8"POYURETHANEWHEEL 419.67
  215073 10/17/2024 Meivin Dillard BD BOND REFUND-4233 MAIN ST 1,000.00
  215473 10/29/2024 MENARDS MORTON GROVE RATCH WRENCH AND WEDGE ANCHORS 76.25
  215470 10/29/2024 MENARDS MORTON GROVE STREET DEPTSUPPUES 28.93
  215449 10/28/2024 MENARDS MORTON GROVE GARBAGE DISPOSAL 173,95
  215455 10/28/2024 MENARDS MORTON GROVE STAPLE GUN, STAPLE? & STAPLES 89.36
  215429 10/28/2024 MENARDS MORTON GROVE GE SUPREME K&8 23.96
  215430 10/28/2024 MENARDS MORTON GROVE SHOP STOOL AND ROLLING KNEE PADS 121.28
  21S431 10/28/2024 MENARDS MORTON GROVE TRASH CAN, WiPES & DOLLY 136.59
  215414 10/28/2024 MENARDS MORTON GROVE CLEANING SUPPLIES 50.91
  215416 10/28/2024 MENARDS MORTON GROVE TARP AND DROP CLOTH 24.95
  215198 10/13/2024 MEREDITH GIOIA SUPPLIES FOR POP-UP GALLERY EVENT- FINE ARTS COMMISSION 207.70
  215425 10/28/2024 METAL SUPERMARKETS STEEL RECTANGULAR TUBE 160.00
  215369 10/24/2024 METROPOLITAN LIFE INSURANCE COMPANY VILLAGE OF SKOKIE TS05384221 1,757.98
  215252 10/23/2024 MICHAEL ZLOTNIK BOOTS 137.00
  215296 10/24/2024 M!D AMERICAN WATER OF WAUCONDA INC WATER SERVICE MATERIALS 869.10
  215297 10/24/2024 M!D AMERICAN WATER OF WAUCONDA INC WATER SERVICE MATERIALS 879.70
  215095 10/18/2024 MID AMERICAN WATER OF WAUCONDA INC REPAIR CLAMPS 1,128.12
  215130 10/21/2024 MID AMERICAN WATER OF WAUCONDA INC CURB STOP 3,225.24
  215480 10/29/2024 MID AMERICAN WATER OF WAUCONDA INC REPAIR CLAMPS 1,075.39
  215332 10/25/2024 MOJE BARKAT EMERGENCY FUND ASSISTANCE 1,000.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

Invoice Ref# FY Date Vendor Invoice Description Amount


  215367 10/25/2024 MRRC REMODELING AND PAINTING LLC POWER WASHING & SCRAPiNG 4,000,00
  215256 10/23/2024 MUNICIPAL MARKING DISTRIBUTORS INC MARKING PAINT & FLAGS (AP 1 OF 2) 1,111.00

  215257 10/23/2024 MUNICIPAL MARKING DISTRIBUTORS !NC MARKING PAINT AND FLAGS (AP 2 OF 2} 117.00
  215290 10/24/2024 NASKO PELINKAJ PAYMENT FOR VIDEO RECORDING SERVICES: 10-21-2024 MEETING 150.00
  215364 10/24/2024 NCPERS GROUP LIFE iHC IMRF LIFE INSURANCE - NOV. 2024 1,488.00
  215427 10/28/2024 NEUC01NC GAS CONTROL 305.59
  215428 10/28/2024 NEUCOINC Pl LOT NAT 65.88
  215483 10/22/2024 NICKWYATT REIMBURSEMENT FOR ROTARY MTG ON OCTOBER 22, 2024 25.00
  215276 10/23/2024 NiCKWYATT REIMBURSEMENT FOR PU8UC ARTS MEETING ON OCTOBER 23, 2024 77.17
  215089 10/15/2024 NiCKWYATT REIMBURSEMENT FOR ROTARY MT6 ON OCTOBER 15, 2024 25.00
  215086 10/15/2024 NfCKWYATT REIMBURSEMENT FOR PUBUC ARTS MEETING ON OCTOBER 15, 2024 10.00
  215371 10/25/2024 NICORGAS 5127 OAKTON ST 329.26
  215372 10/25/2024 NICORGAS 8157 CENTRAL PARK AVE 226.01
  215373 10/25/2024 NICORGAS 9050 GROSS POINT RD REAR 45.81
  215374 10/25/2024 NfCORGAS 9024 GROSS POINT RD 249.51
  215375 10/25/2024 NICORGAS 5147 MAIN ST 50.56
  215377 10/25/2024 N [CO R GAS 9050 GROSS POINT RD 343.17
  215393 10/16/2024 NICORGAS NATURAL GAS - 7300-06 NILES CENTER RD 09/16/24-10/16/24 769.39
  215489 10/29/2024 NiCORGAS 8135 CENTRAL PARK AVE 152.52
  215271 10/23/2024 NORTH COAST SEWER & DRAiNAGE INC EMERGENCY WATER/SEWER ASSISTANCE @ 8312 SPRINGFiELD 3,180.00

  215267 10/23/2024 NORTH COAST SEWER & DRAINAGE SNC EMERGENCY WATER/SEWER ASSISTANCE @ 4550 GROVE ST 4,180.00
  215543 10/31/2024 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE10/31/2024 292,322.87
  2X5486 10/29/2024 OUIOUI ENTERPRISES ILC MAiNT @ CHANNEL PARK, PARKING LOT D 380.00
  215487 10/29/2024 OUiOUI ENTERPRISES LLC MAiNT@ CHANNEL PARK 380.00
  215488 10/29/2024 GUI OUI ENTERPRISES LLC MAiNT @ CHANNEL PARK, SITE #4590 380.00
  215469 10/29/2024 OZ!NGA READY MIX CONCRETE iNC CONCRETE 1,363.00
  215159 10/21/2024 OZINGA READY MIX CONCRETE INC CONCRETE 1,984.50
  215405 10/28/2024 PETROLEUM TECHNOLOGIES EQUIPMENT TRIENNIALTEST@ PD 435.00
  215406 10/28/2024 PETROLEUM TECHNOLOGiES EQUIPMENT TRIENNIALTESTATPW 435.00
  2X5407 10/28/2024 PETROLEUM TECHNOLOGJES EQUIPMENT ANNUAL INSPECTION @PD 650.00
  215402 10/28/2024 PETROLEUM TECHNOLOGiES EQUIPMENT ANNUAL INSPECTION @ PW 695.00
  215403 10/28/2024 PETROLEUM TECHNOLOGIES EQUIPMENT ANNUAL INSPECHON @ PD 1,149.00
  215394 10/10/2024 POLICE EXECUTIVE RESEARCH FORUM EXECUTIVE TRAINING SESSION "BARNES 11,200.00
  215435 10/28/2024 PRECISION CNTRL SYSTEMS OF CHICAGO QUARTERLY PREVENTIVE MAINT 2,418.00
  215456 10/28/2024 PRINT XPRESS 500 BUSINESS CARDS FOR CW - NEW FORMAT 90.00
  215302 10/24/2024 PROPIO L5 LLC AUGUST LANGUAGE SERVICES 68.20
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

 Invoice Ref# FY Date Vendor Invoice Description Amount


 215274 09/25/2024 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 38.57
 215168 09/25/2024 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 23.10
 215169 09/23/2024 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 24.15
 215140 10/10/2024 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 40.79
 215141 10/11/2024 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 9.95
 215308 10/09/2024 RAYO'HERRONCOINC CX360 CARGO UNIFORM PANTS-VARGAS 66.85
 215309 10/09/2024 RAYO'HERRONCOINC UFX S/S TACTICAL POLO SHIRTS -NELSON 98.46
 215329 10/16/2024 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 10/16/2024 173.92
 215240 10/22/2024 REALTY & MORTGAGE CO EMERGENCY FUND ASSISTANCE 1,000.00
 215478 10/29/2024 RED LINE WORKS, LLC STEP CHOCK STORAGE FOR STATION 18 120.00
 215476 10/29/2024 RED LINE WORKS, LLC FABRICATION OF CUSTOM MOTOR MOUNT 997.75
 215184 10/09/2024 RHiANNONGURLEY FARMERS' MARKET ART ACTIVITY ON OCTOBER 13, 2024 200.00
 215087 10/17/2024 RICHARD CAHAN VARIOUS PHOTOGRAPHY ASSIGNMENTS FOR VILLAGE 1,650.00
 215209 10/22/2024 RNOWINC LOGIC SELECTOR VALVE TRUCK 164 2,108.97
 215311 10/18/2024 ROBERT OCHOA REIMBURSEMENT FOR UNIFORM BOOTS -OCHOA 93,27
 215188 10/21/2024 RUBENZAPATAAKA HIP FLIPTWISTER BALLOON ACTIVITY FOR FARMERS' MARKET - 6/23, 7/21 & 9/1/2024 420.00
 215131 10/21/2024 RUSH TRUCK CENTER CAROL STREAM TURBO PARTS FOR SQ17R 27.63
 215132 10/21/2024 RUSH TRUCK CENTER CAROLSTREAM TURBO FOR S17R 2,392,37
 215248 10/23/2024 RUSSO'S POWER EQUIPMENT IHC PARTS FOR POLE SAW 368 141.26
 215249 10/23/2024 RUSSO'S POWER EQUIPMENT INC CHAINS FOR STREET DEPT CHAINSAWS 122.30
 215264 10/23/2024 RYAN HALL RYAN HALL TRAVEL REIMBURSEMENT 123.86
 215268 10/23/2024 RYAN MZIMMERMAN WEATHER FORECASTING 24-25 2,100.00
 215385 10/22/2024 SAFARILANDLLC LIGHTNING LIFTS 2X4 INCH -MIURA 1,038.79
 215388 10/25/2024 SCHROEDER & SCHROEDER INC 2024 RESURFACING PROJECT 1,870,237,11
 215376 10/24/2024 SEDGWICKCMSINC QUARTERLY UNEMPLOYMENT CLAIMS ADMIN FEE 750.00
 215099 10/18/2024 5HAIRAG08SN COMPOST BIN REBATE @4223 PAYNE 2S.OO
 215096 10/18/2024 SHARPER DOT PRINTSNG INC WATER SHUT-OFF DOORHANGERS 363.30
 215092 10/18/2024 SHELLEY WAX MILEAGE REIMBURSEMENT 31.39
 215286 10/24/2024 SIMON UNIFORM COMPANY INC UNIFORMS FOR NEW EMPLOYEE 575.00
 215287 10/24/2024 SIMON UNIFORM COMPANY INC UNIFORMS FOR SEASONALS (AP 1 OF 2) 1,073.90
 215288 10/24/2024 SIMON UNIFORM COMPANY INC UNIFORMS FOR 5EASONALS (AP 2 OF 2) 212.55
 215289 10/24/2024 SIMON UNIFORM COMPANY INC AUTO UNIFORMS 171.50
 215303 10/24/2024 SIMON UNIFORM COMPANY INC TRAFFIC UNiFORMS 53.20
 215304 10/24/2024 SIMON UNIFORM COMPANY INC BUfLDING UNIFORMS 314.65
 215305 10/24/2024 SIMON UNIFORM COMPANY !NC STREETS UNIFORMS 1,736.85
 215306 10/24/2024 SIMON UNIFORM COMPANY INC METER UNIFORMS 281.05




10
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #12
 NOVEMBER 4,2024

 Invoice Ref# FY Date Vendor Invoice Description Amount


 215291 10/24/2024 SIMON UNIFORM COMPANY INC UNIFORMS-TREES 429.50
 215292 10/24/2024 SiMON UNIFORM COMPANY INC WATER UNIFORMS 278.00
 215293 10/24/2024 SIMON UNIFORM COMPANY INC CiVIL UNIFORMS 306.15
 215295 10/24/2024 SiMON UNIFORM COMPANY INC REFUSE UNIFORMS 489,25
 214714 11/01/2024 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
 215466 10/29/2024 SNAP-ON INDUSTRIAL TOOL ALLOWANCE 2024 MIKE D. 45,82
 215438 10/28/2024 SNAP-ON INDUSTRiAL SOFTWARE 882.63
 215261 10/23/2024 SOLID WASTE AGENCY N COOK CNPi' 5WANCC TIPPING FEES 95,476.00
 215424 10/28/2024 STANDARD EQUIPMENT COMPANY SERVICE CALL @ PW 3,029.50
 215125 10/15/2024 STANTON MECHANICAL SNC HVAC REPAiR 460.00
 215146 10/08/2024 STANTON MECHANICAL !NC VILLAGE HALL HVAC PROJECT 105,660.90
 215170 10/18/2024 STEPHANYGONZALEZ REIMBURSEMENT FOR K-9 SUPPUES 40,17
 215279 10/17/2024 STEVE KLEBE REIMBURSEMENT FOR BAGS FOR FARMERS MARKET TOKENS 22.04
 215516 10/29/2024 STRUGGLE INC MURAL FOR 5KOKIE FOOD PANTRY BUSLDING - FINAL PAYMENT 12,375.00
 215550 10/30/2024 SUPERION LLC USDD AND PRO QA INTERFACE MAINT 3,725.72
 215541 10/30/2024 TECHNOLOGY MANAGEMENT REV FUND COMMSSVCSSTWD 857.70
 215258 10/23/2024 TEPUTILITYJNC DIRECTIONAL BORE @ 8312 SPRINGFIELD 1,350.00
 21S259 10/23/2024 TEPUTILITYJNC DIRECTIONAL BORING WATER SERVICE @4550 GROVE 1,350.00
 215068 10/16/2024 THE BANK OF NEW YORK MELLON GENERAL BONDS - AGENT FEE 825.00
 215171 10/16/2024 THE HOME DEPOT PRO HUSKY DOUBLE ARM SUPER HOOKS -JAWORSKI 39.92
 215399 10/28/2024 THELEN MATERIALS LLC YARD PICK UP 5,544.00
 215328 09/01/2024 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR SEPT 2024 "JiNN 400.00
 215225 10/22/2024 TRUCE TRUCK SALES EXHAUST GASKETS-168 52.73
 215378 10/25/2024 ULINE EV SAFET/BOLLARDS 361.66
 215103 10/18/2024 UPS WEEKLY CHARGE 32.90
 215467 10/29/2024 UPS WEEKLY CHARGE & SHIPPING 87.05
 215214 10/22/2024 VALDES LLC BULK DEF 422.50
 215227 10/22/2024 VALDES LLC ORANGE NITRILE GLOVES 329.00
 215097 10/18/2024 VALERIESHUMAN BEAUTiFfCATION GIVEAWAY-HEN & CHICKS 77.00
 215114 10/18/2024 VER120N WIRELESS HOTSPOT SERVICE 727.75
 215294 10/01/2024 VERIZON WIRELESS CELL PHONE SERVICE 1,877.57
 215540 10/30/2024 VERIZON WIRELESS WIRELESS SERVICE 1,554.74
 215505 10/29/2024 VERIZON WIRELESS HOTSPOT SERVICE - SEP 2024 363.84
 215330 10/25/2024 VISIONARY REAL ESTATE ]NC EMERGENCY FUND ASSISTANCE 1,000.00
 215110 10/01/2024 VOX POTENTIA CONSULTiNG LLC CONSULTING STRAINING SERVICES 980.00
 215149 10/21/2024 W S DARLEY & CO TRTEQUiPMENT 143.43




11
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 VILLAGE OF SKOKfE
 VOUCHER REPORT #12
 NOVEMBER 4/2024

 Invoice Ref# FY Date Vendor Invoice Description Amount


 215179 10/21/2024 W S DARLEY & CO CIP EV FIRERGHTING EQUSPMENT 6,000.00

 215106 10/18/2024 WAREHOUSE DIRECT MISCELLANEOUS ITEMS FOR ENGINEERING - CALENDARS 250.62
 215389 10/23/2024 WAREHOUSE D!RECT OFRCE SUPPLIES 91.15
 215437 10/28/2024 WAREHOUSE DIRECT SOAP, TOWELS, CAN UNER 1/155.72

 215432 10/28/2024 WAREHOUSE DiRECT TOWEL, TISSUE, SOAP 353.79
 215395 10/18/2024 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR SEPT 2024 300.00
 215262 10/23/2024 WATERWAY GAS & WASH COMPANY PW SEPT INVOICE 67.00
 21543G 10/28/2024 WEBMARC DOORS REPAIR WORK AT VILLAGE HALL 825.42
 215444 10/28/2024 WE6MARC DOORS DOOR REPLACEMENT PROGRAM FD 574.40
 215446 10/28/2024 WE8MARC DOORS POLICE DOOR REPLACEMENT PROGRAM 1,818.00
 215447 10/28/2024 WEBMARC DOORS POLiCE DOOR REPLACEMENT PROGRAM 550,15
 215253 10/23/2024 WEST SIDE TRACTOR SALES WATER PUMP PARTS FOR 222 1,759.98
 215368 10/25/2024 WEST S!DE TRACTOR SALES RADIATOR FOR 230 3,329.04
 215315 10/24/2024 ZENON COMPANY DOWNTOWN STREETSCAPE BENCHES 34,636.00
 215384 10/22/2024 ZORO TOOLS INC FIRE EXTINGUISHER BRACKETS -MAITE5E 66.38
 215176 10/18/2024 ZORO TOOLS INC HAND CLEANER/UQUID PUMP BOTTLES -MALTESE 66.08


 Total: $4,236,469.49




12
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Memorandum
Mayor's Office

TO: Boarjd o^TrusJteei

FROM: ^.1
 Mayor

DATE: November 4, 2024

SUBJECT: Appointments and Reappointments

 AA Appointments

 Performing Arts Center Board
 Chip Covington

 Public Arts Advisory Committee
 Ronna Wolf

 Telecommunications «& Technology Commission
 Michael Lamprecht


 rB Reappointments

 Ethics Commission
 Jonathon Minkus

 Sustainable Environmental Advisory Commission
 Rick Moskovitz

 Jim McNelis
 Vice Chair

 Jennifer Grossman
 Chair




616628 Board of Trustees 11-04-24
 Return to Agenda


Memorandum
Manager's Office

TO: The Honorable Mayor and
 Board of Trustees
 Vil!age Cierk
 Corporation Counsel

FROM: 5 A
 kerby, Village
 J^hn T. Lockerby, VillageIManager

DATE: October 31, 2024

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, NOVEMBER 4,2024


  A. 2024 Property Tax Levv_0rd!nance and Property Tax Levy Abatement.
 The attached 2024 Property Tax Levy and Tax Levy Abatement Ordinances are
 for a first reading by the Viiiage Board and wiii be on the Monday, November 18,
 2024 agenda for second reading and adoption.

 The 2024 Tax Levy of $15,456,695 marks the 34th year of the policy to freeze the
 ievy amount, and the 35th straight year in which the Village has levied the same
 exact amount of property taxes on Skokie properties. The 1990 ievy was
 established at $15.456,695; 1991 was the first year of the policy to freeze the tax
 ievy, which has remained in place through this 2024 levy. In addition to the frozen
 levy, the ordinance includes $3,262 levied for SSA #10 improvements and the
 $12,272,936 ievied by the Skokie Pubiic Library to fund operations and capita!
 during fiscal year 2025. The Village has five outstanding debt issues, specifically
 the 2013A Series, 2016A Series, 2018A Series, 2019A Series and 2022 A and B
 Series. A total of $17,573,018.76 is authorized by the bond ordinance for the 2024
 tax year. In order to maintain the Village's property tax freeze, it is necessary to
 abate $5,093,76476.

 The Village's Finance Director, Julian Prencfi, will make a presentation regarding
 this proposed ievy.

* B. Building Demolition at 4900-4906 Oakton Street - Fowler Enterprises, Elain
 lilinois -$92,550.
 The single-story building and parking area at 4900, 4904 and 4906 Oakton Street
 have been vacant for a number of years and demolition is necessary for
 redevelopment of the property. The demolition of the property creates a downtown
 gateway into the Illinois Science + Technology Park by extending Lamon Avenue
 into the Tech Park from Oakton Street. This wiii allow access to downtown retail
 and restaurant amenities whiie offering a more direct connection for the Tech Park
 employees and guests and also create a prime redevelopment opportunity for a
 mixed-use development. It is recommended that a contract be awarded to Fowler
 Enterprises in the amount of $92,550 for the demolition and removal of the
 surface pavement and restoration of the site to grade. The OaRton-Niles Tax
 increment Financing (TIF) wi!l provide funding for this project. I concur with staff's
 recommendation and respectfully request Mayor and Board approval.

#622654
 Return to Mgr Rpt


 A
IVlemorandum
Finance Department



To: John T. Lockerte^ , Village Manager

From: /^ -S.K.


 rrendi, Director of Finance

Date: October 29, 2024


Subject: AGENDA ITEMS: 2024 TAX LEVY ORDINANCE
 2024 TAX LEVY ABATEMENT

Attached with this memorandum are two ordinances pertaining to the levying and
abatement of property taxes for the 2024 tax year. Your review and subsequent inclusion
in the November 4th board agenda packet is respectfully requested. The ordinances are
being presented for first reading at the November 4th meeting, with second reading and
adoption on Monday, November 18.

2024 Tax Levy Ordinance
The Tax Levy ordinance serves as formal notification to the Cook County Tax Extension
Office of the aggregate amount of property taxes to be levied from Skokie properties. The
Village continues to maintain a frozen property tax levy in the amount of $15,456,695, The
total amount levied for tax year 2024, including the amounts necessary for the repayment
of debt and excluding any Special Service Areas-SSA, is equal to the amount levied in
1990, extending the tax freeze (implemented first in 1991) to its 34th consecutive year. In
addition to the frozen levy, the ordinance includes $3,262 levied for SSA #10
improvements, and $12,272,936 levied by the Skokie Public Library to fund operations
and capital during fiscal year 2025.

2024 Tax Abatement Ordinance
The Village has five outstanding debt issues, specifically the 2013A Series, 2016A Series,
2018A Series,2019A Series, and 2022 A and B Series. For each debt issue the Village
has filed ordinances with Cook County, directing the County to collect an amount sufficient
to cover the annual interest and principal for each series. A total of $17,573,018.76 is
authorized by the bond ordinances for the 2024 tax year (including Library debt). In order
to maintain the Village's property tax freeze, it is necessary to abate $5,093,764.76. The
attached abatement ordinance serves as the formal action by the Board to direct the
county to not collect this amount, to be covered by other revenues, i.e. property tax
increment (for 2013A, 2016A, 2018A, and 2022B), telecommunications taxes and a
portion of the frozen levy (for 2019A), and municipal utility tax and a portion of the frozen
levy (for 2022A).

Village Board's review and subsequent adoption at the November 1 8th meeting is
respectfully requested. There will also be a presentation on the tax levy at the November
4 meeting.



 c: Michael Lorge, Corporation Counsel
 Barbara Mangier, Assistant Corporation Counsel
 Richard Kong, Director, Skokie Public Library
 Return to Tax Memo



 MML 11/4/2024 Manager's Report
 *11/18/2024



 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 24-11-F-


 AN ORDINANCE PROVIDING FOR THE LEVYING AND ASSESSMENT
 OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2024 AND
 ENDING APRIL 30, 2025 IN THE VILLAGE OF SKOKIE, COOK COUNTY,
 ILLINOIS
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
2 of Skokie, Cook County, Illinois:
3
4 Section 1: That for the tisca! year beginning May 1, 2024 and ending April 30, 2025, the
5 sum of $4,1 79,491 is hereby levied upon all property within said Village of Skokie subject to taxation
6 for General Corporate purposes, and the sum of $12,272,936 is hereby levied upon ali property
7 within the said Village of Skokie subject to taxation for the Skokie Public Library, and the sum of
8 $3,262 Is hereby levied upon ail property within Special Service Area (SSA) Number 10 of said
9 Village of Skokie, subject to taxation for improvements within the SSA, as hereinafter set forth.
10
n The total sum to be levied, namely $16,455,689 shall, when received, be used for the
12 purpose of paying the items hereafter set forth, for each of which an appropriation has been
13 heretofore legally made and which is to be collected from the tax levy of the current fiscal year of
14 said Village of Skokie for General Corporate purposes, and for the Skokie Public Library, and for
15 Special Service Area Number 10.
16
17 That the excess of the amount appropriated for any item over the amount levied for any item,
18 or where no levy is made for any item shall be derived from sales taxes, license fees, permit fees.
19 and other revenues to be collected and received by the Village from sources otherthan from this tax
20 levy. That said appropriation was made by the Appropriation Ordinance Number 24-7-F-4703
21 adopted by the Mayor and Board of Trustees of said Viiiage of Skokie on July 15, 2024 which was
22 published according to law. A copy of said ordinance is attached hereto, marked Exhibit A, and
23 made a part of this ordinance.
24
25 The specific amounts appropriated for General Corporate purposes, and for the Skokie
26 Public Library, and for Special Service Area No. 10 are indicated herein by being placed In a
27 separate column under the heading "Amount Appropriated".
28
29 The specific amounts so levied for General Corporate purposes, and for the Skokie Public
30 Library, and for Special Service Area No. 10, are indicated herein by being placed in a separate
31 column under the heading "Amounts to be included in Tax Levy". And that said appropriation and
32 said tax levied are for the current fiscal year of said Village of Skokie and Skokie Pub!ic Library, the
33 total of which has been ascertained as aforesaid and in words and figures as follows, to wit:




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 ITEMS OF APPROPRIATION AND LEVY
 Article One: General Corporate Purposes
 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 Amount to be
 included in Tax
 Amount Appropriated Levy
 BOARD OF TRUSTEES 306,755
 COMMISSIONS - PLAN COMMtSSfON & ZBA 47,796
 COMMISSIONS - BOARD OF FIRE & POLICE 69,090
 COMMISSIONS - HUMAN RELATIONS 10,736
 COMMISSIONS - TRAFFIC SAFETY 2, 153
 COMMfSSIONS - LIQUOR CONTROL 2,31 0
 COMMISSIONS- FINE ARTS 14,438
 COMMISSIONS - BEAUTfFICATION & IMPROVMT 11,288
 COMMISSIONS - BOARD OF HEALTH 840
 COMMISSIONS- APPEARANCE 8,883
 COMMISSIONS - CONSUMER AFFAIRS 1 6,401
 COMMISSIONS - PERFORMING ARTS CENTER BOARD 10,852
 COMMISSIONS - COMMISSION ON FAMILY SERVICES 1,260
 ADMfNISTRA T!ON - VILLAGE MANAGER 1,008,549
 ADMINISTRATION - HUMAN RESOURCES 401,057
 ADMINISTRATION- MULTf MEDIA 145,213
 ADMINISTRATION - MARKETING & PUBUC INFO 398,214
 ADMINISTRATION - INFORMATION TECHNOLOGY 794,691
 COMM. DEV. - ADMSNISTRATION 297,658
 COMM. DEV. - PLANNING 233,648
 COMM. DEV. - BUILDING & ZONING 1,246,481
 FIRE- FIREADMfNfSTRATION 881,715
 FIRE- FIRE PREVENTION 579,639
 FIRE- FIREHGHTING 17,117,391
 FIRE - EMS AMBULANCE 741,952
 FIRE- E-911 152,007
 FIRE - FOREIGN FIRE INSURANCE 104,375
 HEALTH & HUMAN SVCS. - ADMINISTRATiON 412,355
 HEALTH & HUMAN SVCS. - ENVIRONMENTAL HEALTH 884,839
 HEALTH & HUMAN SVCS. - COMMUNITY HEALTH SERVICES 398,509
 HEAL TH & HUMAN SVCS. - ANNUAL GRANT PROGRAMS 284,544
 HEALTH & HUMAN SVCS. - HUMAN SERVICES 415,718
 GRANTAWARDS 128,363
 VILLAGE CLERK 197,651
 CORPORATION COUNSEL 911,586
 POLICE - ADMINISTRATION 3,092,803
 POL/CE- COMMUNfCATSONS 2,584,917
 POL/CE- INVESTfGATION 2,298,535
 POLICE- UNIFORM PATROL 15,447,232
 POLICE- E-911 122,645
 POLICE - SUPPLEMENTAL FUNDING 1 ,002,111
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 FINANCE- ADMfNfSTRATION 652,654
 FINANCE- COLLECTIONS 293,729
 FINANCE- PURCHASING 166,846
 FINANCE - DUPLICATING 76,650
 FINANCE- VIOLATfONSADMINISTRATfON 96,931
 PUBLIC WORKS - ADMiNISTRA TtON 791,844
 PUBLIC WORKS - STREET AND ALLEYS 2,347,662
 PUBLIC WORKS - TREE MAINTENANCE 1,315,424
 PUBLIC WORKS - SNOW & ICE CONTROL 207,366
 PUBUCWORKS- AUTOMOTIVE 1,821,725
 PUBLIC WORKS - REFUSE COLLECTION 3,710,433
 PUBLIC WORKS - REFUSE DISPOSAL 1,400,175
 PUBUC WORKS - BUILDINGS 1 ,091,070
 PUBLIC WORKS - CML ENGINEERING 562,630
 PUBLIC WORKS - TRAFFIC ENGINEERING 1,200,615
 GROUP INSURANCE 11,243,270
 CONTINGENCY 52,500
 TOTAL APPRORIATtON FOR GENERAL CORPORATE PURPOSES 79,818,723
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 75,639,232
 AMOUNT TO BE LEVIED BY TAXATION 4,179,491

 Article Two: For the Water Fund, the Motor Fuel Tax Fund, the Local Fuel Tax Fund, the
 Visitor's Bureau Fund, the Community Development Block Grant Fund, the Performing
 Arts Center_Fu^^ Fund, the
 Capital Projects Fund, The Self-lnsurance Fund, the Economic Development Fund, the
  Firefighters* Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement
 JFunriL and the Pension StabUizatipn Fund
 Amount to be
 included in Tax
 Amount Appropriated Levy
 WATER - SEWERAGE AND WATER TOTAL 29,303,517
 WATER - WATER METER TOTAL 854,297
 WATER - FLOOD CONTROL TOTAL 720,968
 MOTOR FUEL TAX FUND 3,138,618
 LOCAL FUEL TAX FUND 640,500
 VISITOR'S BUREAU FUND 130,964
 PLANNING & MANAGEMENT DEV FUND 1,217,211
 PERFORMING ARTS CENTER FUND 231,000
 SCIENCE & TECHNOLOGY TIF FUND 3,145,216
 WIRELESS ALARMS FUND 816,295
 CAPITAL PROJECTS FUND FUND 42,247,882
 SELF INSURANCE FUND FUND 3,872,073
 ECONOMIC DEVELOPMENT FUND FUND 3,549,746
 WEST DEMPSTERTIF FUND FUND 123,375
 OAKTON & MILES TIP FUND FUND 7,346>861
 FIRE PENSION FUND 12,286,536
 POLICE PENSION FUND 10,627,468
 IMRF FUND 3,130,549
 PENSIONS BUDGET STABILIZATiON FUND FUND 785,400
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 Return to Tax Memo



 TOTAL FOR OTHER FUNDS 124,168,475
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 124,168,475
 AMOUNT TO BE LEVIED BY TAXATION 0

 Article Three: For the Special Service Area Number 10
 AUTHORITY FOR TAXES LEVIED FOR SPECIAL SERVICE AREA IMROVEMENTS IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 35, SECTION 200/27-25
 Amount to be
 Included in Tax
 Amount Appropriated Levy
 SERVICE AREA #10 FUND 3,500
 LESS ESTIMATED SOURCES OTHER THAN TAXATiON 238
 AMOUNT TO BE LEVIED BY TAXATION 3,262

 Article Four: For the Skpkie Public Librarv
 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4
 Amount to be
 Included En Tax
 Amount Appropriated Levy
 TOTAL APPRORIATfON FOR SKOKIE PUBLIC LIBRARY 16,612,010
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 4,339,074
 AMOUNT TO BE LEVIED BY TAXATION 12,272,936

 Article Five: Summarv
 Amount to be
 included in Tax
 Amount Appropriated Levy

 1. GENERAL CORPORATE PURPOSES 79,818,723 4,179,491
 11. OTHER MUNICIPAL FUNDS 124,168,475 0
 lti,SSA#10 3,500 3,262


 SUBTOTAL VILLAGE FUNDS $ 203,990,698 $ 4,182,753


 IV. SKOKIE PUBLIC LIBRARY 16,612,010 12,272,936


 GRAND TOTALS $ 220,602,708 $ 16,455,E

1 Section 2: The invalidity of any portion of this Ordinance or any of the items thereof, shall
2 not render invalid any other portion or items thereof which can be given effect without the invalid
3 part.

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




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 Return to Tax Memo



 ADOPTED this day of November, 2024.

Ayes:
Nays: Village Clerk
Absent:

Attested and filed in my office Approved by me this day of
this day of November, 2024; November, 2024.
and published In pamphlet form
according to law from November
 2024 to November , 2024.
 Mayor, Village of Skokie


Village Clerk




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 Exhibit A
 MML: 7/1/2024-Manager's Agenda
 7/15/2024




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 24-7-F-4703


 AN ORDINANCE PROVIDING AND MAKfNG AN APPROPRIATION
 FOR THE VILLAGE OFSKOKfE, 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
 CASUAL r^ AND SELF-INSURANCE FUND, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PENSION
 STABILIZATION FUND, THE PAYMENT OF PRINCIPAL AND
 INTEREST ON GENERAL OBLIGATION DEBTS, THE SCIENCE
 AND TECHNOLOGY TAX INCREMENT FINANCING FUND, THE
 WESTDEMPSTER STREET TAX INCREMENT FINANCING FUND,
 THE OAKTON STREET/NILES AVENUE TAX INCREMENT
 FINANCING FUND, THE PERFORMING ARTS CENTER FUND,
 AND THE SSA WO FUND, FOR THE FISCAL YEAR BEGINNING
 MAY 1, 2024 AND ENDING APRIL 30, 2025
 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 foliowing sums of money, or as much thereof as may be
 4 authorized by iaw, be and the same are hereby appropriated for the objects and
 5 purposes specified hereafter for the VILLAGE OF SKOKiE'S GENERAL CORPORATE
 s PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS'
 7 PENSION FUND. FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 s MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
 9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
 n FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
 12 FOR THE CASUAL^ AND SELF-INSURANCE FUND. FOR THE LOCAL FUEL TAX
 13 FUND, FOR THE PENSION STABILIZATION FUND, FOR THE PAYMENT OF
 14 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS. FOR THE
 15 SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING FUND, FOR THE
 16 WEST DEMPSTER STREET TAX INCREMENT FINANCING FUND, FOR THE
 17 OAKTON STREET/NILES AVENUE TAX INCREMENT FINANCING FUND, FOR THE
 18 PERFORMING ARTS CENTER FUND, AND FOR THE SSA #10 FUND, FOR THE
 19 FISCAL YEAR BEGINNING MAY 1, 2024 AND ENDING APRiL 30. 2025:

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 VOSDOCS^?20294-v1-24-7-F-4703_FY25_Appropriatiorts




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 Department/Account Description Appropriated Amount
 GENERAL FUND

 BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES 190,936
 001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,750
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRIt^TING 105
 001-0201-405.05-GO MEMBERSHIP DUES 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS 2,100
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-406,06-11 POSTAGE 525
 001*0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 1,532
 001-0201-408.08-85 MERIT AWARDS 158
 BOARD OF TRUSTEES TOTAL 306,755


 PLAN COMMISSION &ZBA
 001-0305-401.01-01  REGULAR SALARIES 39,029
 001-0305-403.03-20  PROFESSIONAL SERVICE 2,100
 001-0305-405.05-40  ADVERTISING 2.625
 001-0305-405.05-60  MEMBERSHIP DUES 1,050
 001-0305-405.05-80  TRAVEL&ME^INGS 2,625
 001-0305-406.06-11  POSTAGE 210
 001-0305-406.06-40  BOOKS AND PERIODICALS 158
 PLAN COMMISSION & ZBA TOTAL 47,796


 BOARD OF FIRE & POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 50,085
 001-0306-405.05-40 ADVERTISING 3,675
 001-0306-405.05-60 MEMBERSHIP DUES 788
 001-0306-405.05-80 TRAVEL & MEETINGS 525
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0306-406.06-11 POSTAGE 158
 001-0306-406,06-40 BOOKS AND PERIODICALS 105
 BOARD OF FIRE & POLICE TOTAL 69,090


 HUMAN RELATIONS
 001-0307.403.03-20  PROFESSIONAL SERVICE 5,775
 001-0307-403.03-30  OTHER CONTRACTUAL SERVICE 4,200
 001-0307-405.05.40  ADVERTISING 289
 001-0307-405.05-50  PRINTING & BINDING 263
 001-0307-405.05.60  MEMBERSHIP DUES 210
 HUMAN RELATIONS TOTAL 10,736
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 TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405.05-60 MEMSERSHiP DUES 284
 001-0308-406.06-11 POSTAGE 105
 001-0308-406.06-40 BOOKS AND PERIODfCALS 315
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 TRAFFIC SAFHY TOTAL 2,153


 LIQUOR CONTROl
 001-0310-403.03-20 PROFESSIONAL SERVICE 4ZO
 001-0310-405.05-50 PRINTING & BINDING 1,470
 001-0310-405.05-80 TRAVEL & MEETINGS 105
 001-0310-406,06-10 GENERAL OFFICE SUPPLIES 210
 001-0310-406.06-11 POSTAGE 105
 LIQUOR COWROl TOTAL 2,310


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


 BEAUTIRCATION & IMPROVMT
 001-0312-405.05-50 PRINTING & BINDING 1,155
 001-0312-405,05-60 MEMBERSHIP DUES S3
 001-0312-406.06-11 POSTAGE 105
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-406.06-99 OTHER COMMODfTIES 3,675
 001-0312-407.07-30 NON BUILDING IMPROVEMENTS 1,050
 BEAUTiFICATlON & iMPROVMT TOTAL 11,288


 BOARD OF HEALTH
 001-0314-403.03-20  PROFESSIONAL SERVICE 420
 001-0314-40S.05-50  PRINTING & BINDING 105
 001-0314-406.06.30  FOOD 315
 BOARD OF HEALTH TOTAL 840

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


 CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES 10,626
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775

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 CONSUMER AFFAIRS TOTAL 16,401


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


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


 ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES 744,409
 001-0420-402.02-33 DEFERRED COMPENSATION 22,504
 001-0420-403.03-20 PROFESSIONAL SERVICE 154,794
 001-0420-405.05-60 MEMBERSHIP DUES 32,830
 001-0420-405.05-80 TRAVELS MEETINGS 11,435
 001-0420-405.05-85 AUTOMOBfLE ALLOWANCE 7,560
 001-0420-405.05-90 TRAINING 1,050
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-406.06-11 POSTAGE 420
 001-0420-406.06-26 GASOLINE 945
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER 29,400
 ADMINISTRATION TOTAL 1,008,549


 HUMAN RESOURCES
 001-0421-401.01-01 REGULAR SALARIES 275,456
 001-0421-401.01-02 PART-TIME SALARIES 31,121
 001-0421-401.01-04 OVERTIME SALARIES 1,382
 001-0421-403.03-20 PROFESSIONAL SERVICE 17,850
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-405.05-40 ADVERTISING 24,675
 001-0421-405.05-60 MEMBERSHIP DUES 1,764
 001-0421-405,05-80 TRAVEL & MEETINGS 473
 001-0421-405.05-90 TRAINING 30,697
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES 840
 001-0421-406,06-IX POSTAGE 525
 001-0421-406.06-40 BOOKS AND PERIODICALS 315
 001-0421-408.08-85 ME RF AWARDS 8,400
 HUMAN RESOURCES TOTAL 401,057


 MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES 97,622
 001-0423-403.03-20 PROFESSIONAL SERVICE 32,025
 001-0423-403.03-30 OTHER COm-RACTUAL SERVICE 7,035
 001-0423-404.04-30 REPAIRS MAINTENANCE SVC 6.221
 001-0423-405.05-60 MEMBERSHIP DUES 52S

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 001-0423-405.05-80 TRAVELS MEETINGS 735
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAPING 525
 MULTIMEDIA TOTAL 145,213


 HUMAN SERVICES
 001-0424-401.01-01  REGULAR SALARIES 339,729
 001-0424-401.01-02  PART-TIME SALARIES 48,070
 001-0424-403.03-20  PROFESSIONAL SERVICE 11,813
 001-0424-405.05-60  MEMBERSHIP DUES 1,145
 001-0424-405.05-80  TRAVEL & MEETINGS 1,470
 001-0424-405.05-88  TRANSPORTATION 525
 001-0424-405.0S-90  TRAINING 1,050
 001-0424-406.0G-11  POSTAGE 1,260
 001-0424-406.06-30  FOOD 52S
 001-0424-406.0&-40  BOOKS AND PERIODICALS 158
 001-0424-406.06-99  OTHER COMMODmES S25
 001-0424-408.08-83  CONTRtBUTIONS/TRANSFERS 9,450
 HUMAN SERVICES TOTAL 415,718


 MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES 255,886
 001-042G-403.03-20 PROFESSIONAL SERVICE 42,000
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 8,S05
 001-0426-405.05-50 PRINTING & BINDING 50,400
 001-0426-405.05-60 MEMBERSHIP DUES 683
 001-0426-405.05-80 TRAVEL & MEETINGS 5,775
 001-0426-405.05-90 TRAINING 630
 001-0426-406.06-11 POSTAGE 27,825
 001-0426-406.06-12 COMPUTER SUPPLIES 840
 001-0426-406.06-40 BOOKS AND PERIODICALS 420
 001-0426-408.08-85 MERIT AWARDS 5,250
 MARKETING & PUBLIC INFO TOTAL 398,214


 INFORMATION TECHNOLOGY
 001-0477-401.01-01 REGULAR SALARIES 663,651
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 35,700
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC 45,675
 001-0477-405.05-30 COMMUNICATIONS 32,025
 001-0477-405.05-60 MEMBERSHIP DUES 420
 001-0477-405.0S-80 TIWEL& MEETINGS 3,570
 001-0477-405.05-90 TRAINING 5,250
 001-0477-406.06-12 COMPITTER SUPPLIES 8,400
 INFORMATION TECHNOLOGYTOTAL 794,691


 ADMtNfSTRATlON
 001-0560-401.01-01 REGULAR SALARIES 271,636

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 001-0560-401.01-04  OVERTIME SALARIES 12,792
 001-05 GO-405.05-50 PRINTING & BINDING 1,575
 001-0560-405.05-55  PHOTOGRAPHY/8LUEPRINTING 5,250
 001-OS 60-405.05-60 MEMBERSHIP DUES 945
 001-05 GO-405.05-80 TRAVEL & MEETINGS 2,730
 001-0560-405.05-90  TRAINING 420
 001-0560-406.06-10  GENERAL OFFICE SUPPUES 2,310
 ADMINISTRATION TOTAL 297.6S8


 PLANNING
 001-0561-401.01-01 REGULAR SALARIES 225,773
 001-0561-403.03-20 PROFESSIONAL SERVICE 3,150
 001-0561-405.05-60 MEMBERSHIP DUES 1,785
 001-0561-405.05-80 TRAVEL & MEETINGS 2,625
 001-0561-406.06-40 BOOKS AND PERIODICALS 315
 PLANNING TOTAL 233,648


 BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES 1,182,459
 001-0562-401.01-04 OVERTIME SALARIES 1,968
 001-0562-403.03-20 PROFESSIONAL SERVICE 31,500
 001-0562-405.05-60 MEMBERSHIP DUES 2,520
 001-0562-405.05-80 TRAVEL & MEETINGS 2,100
 001-0562-405.05-90 TRAINING 7,875
 001-0562-406.06-09 MINOR EQUIPMENT &TOOLS 9.450
 001-0562-406.06-11 POSTAGE 2,100
 001-0562-406.06-14 CLOTHING.DRY GOODS,NOT!ON 2,100
 001-0562-406.06-26 GASOLINE 3,360
 001-0562-406.06-40 BOOKS AND PERIODICALS 1,050
 BUILDING & ZONING TOTAL 1,246,481


 F!RE ADMINISTRATION
 001-OG30-401.01-01 REGULAR SALARIES 780,672
 001-0630-403.03-20 PROFESSIONAL SERVICE 15,494
 001-OG30-404.04-30 REPAIR & MAINTENANCE SVC 2,637
 001-0630-405.05-50 PRINTING & BINDING 2.468
 001-0630-405.05-60 MEMBERSHIP DUES 17,126
 001-0630-405,05-80 TRAVEL &MEH'!NGS 6,489
 001-0630*405.05-90 TRAINING 35,091
 001-OG30-406.06-09 MINOR EQUIPMEE^T&TOOLS 210
 001-OG30-40& 06-10 GENERAL OFFICE SUPPUES 4,725
 001-0630-406,06-11 POSTAGE 1,155
 001-0630-406,06-12 COMPUTER SUPPLIES 4,410
 001-0630-406.06-14 CLOTHING,DRY GOODS, NOTION 1.680
 001-0630-406. OG-18 MOTOR VEHICLE PARTS.ACCES 53
 001-0630-406,06-26 GASOLINE 6.232
 001-0630-406.06-40 BOOKS AND PERIODICALS 389

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 001-0630-408.08-85 MERfT AWARDS 1,628
 001-0630-408.08-86 EMERGENCE OPERATIONS 1,260
 FIRE ADMINISTRATION TOTAL 881,715


 FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES 447,770
 001*0631-401.01-02 PART-TtME SALARIES 50,689
 001-0631-401.01-03 SEASONAL SALARIES 10.612
 001-0631-401.01-04 OVERTIME SALARIES 5,763
 001-0631-403.03-20 PROFESSIONAL SERVICE 36,750
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 814
 001-OG31-405.05-55 PHOTOGRAPHY/BLUEPRINTING 3,255
 001-0631-405.05-60 MEMBERSHIP DUES 3,969
 001-0631-405.05-80 TRAVELS MEETINGS 1,260
 001-0631-405.05-90 TRAINING 4,305
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 735
 001-0631-406.06-13 PHOTOGRAPHIC & DRAPING 210
 001-0631-406.0&-14 CLOTHING.DRYGOODS,NOTION 2,835
 001-0631-406.06-26 GASOLINE 3,794
 001-0631-406.06-40 BOOKS AND PERIODfCALS 6,300
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS 315
 FIRE PREVENTION TOTAL 579.639


 RREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES 12,834,303
 001-0632-401.01-04 OVERTfME SALARIES 572,340
 001-0632-402.02-30 EMPLOYEE PENSIONS 3,300,806
 001-0632-403.03-20 PROFESSIONAL SERVICE 24,898
 001-0632-404.04-20 CLEANING SERVICES 3.360
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 59,643
 001-0632-405.05-60 MEMBERSHIP DUES 509
 001-0632-405.05-80 TRAVELS MEETINGS 105
 001-0632-405.05-90 TRAINING 91,245
 001-0632-406.06-04 JANtTORIAL SUPPLIES 24,859
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 7,245
 001-0632-406.0G-12 COMPUTER SUPPLIES 1,050
 001-0632-406.06-14 CLOTHiNG,DRY GOODS,NOTfON 58,774
 001-0632-406.06-15 CHEMICALS 3,360
 001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
 001-0632-406.06-19 ELECTRICAL PARTS S25
 001-0632-406.06-26 GASOUNE 65,415
 001-0632-406.06-40 BOOKS AND PERIODICALS 6,300
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES 12,952
 001-0632-406.06-55 CONSTRUCTION MATERIALS 3,570

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 001-0632-407.07-43 FURNITURE AND FDCTURES 6,977
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 24,990
 001-0632-407.07-65 ELEC LIGHTS & COMMUNJCATI 5,250
 FIREFIGHTING TOTAL 17,117,391


 E MS AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES 259,560
 001-0633-401.01-04 OVERTIME SALARIES 300,336
 001-0633-403.03-20 PROFESSIONAL SERVICE 14,848
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 34,330
 001-0633-40S.05-30 COMMUNICATIONS 1,313
 001-0633-405.05-50 PRINTING & BINDING 158
 001-0633-405.05-80 TRAVEL & MEETINGS 525
 001-0633-405.05-90 TRAINING 30,471
 001-0633-406,06-13 PHOTOGRAPHIC & DRAFTING 105
 001-0633-406.06-14 CLOTHING,DRYGOODS,NOTION 25,410
 001-0633-406.0&-15 CHEMICALS 15,015
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES 7,796
 001-0633-406.06-26 GASOLINE 22,508
 001-0633-406.06-40 BOOKS AND PERIODICALS 1,575
 001-0633-407,07-50 FIRE & OTHER SAFETY EQUIP 25,064
 001-0633-408.08-85 MERFT AWARDS 683
 001-0633-408.08-89 CONTINGENCY & OTHER 1,838
 EMS AMBULANCE TOTAL 741,952


 E-911
 001-OG34-403.03-30 OTHER CONTRACTUAL SERVICE 27,458
 001-0634-404,04-30 REPAIR & MAINTENANCE SVC 54,258
 001-OG34-405.05-30 COMMUNICATIONS 66,854
 001-0634-405.05-90 TRAINING 2,520
 001-0634-406.0G-09 MINOR EQUIPMENT &TOOIS 499
 001-OG34-406.06-10 GENERAL OFFICE SUPPLIES 420
 E-911 TOTAL 152,007


 FOREIGN FIRE INSURANCE
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 19,373
 001-0636-405.05-90 TRAINING 26,019
 001-0636-406,06-09 MINOR EQUIPMENT &TOOLS 25,358
 001-0636-406.06-14 CLOTHfNG,DRYGOODS,NOTION 6,615
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13,781
 001-0636-406.06-55 CONSTRUCTION MATERIALS 6,615
 001-0636-407.07-43 FURNITURE AND FDCTURES 6,615
 FOREIGN FtRE INSURANCE TOTAL 104,375


 HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 391,953

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 001-0840-403.03-20 PROFESSIONAL SERVICE 6,090
 001-0840-405.05-50 PRINTING & BiNDfNG 4,725
 001-0840-405.05-60 MEMBERSHIP DUES 2,741
 001-0840-405.05-80 TRAVEL & M EH"!NGS 1,596
 001-0840-405.05-90 TRAINING 525
 001-0840-406.0&.10 GENERAL OFFICE SUPPLIES 3,150
 001-0840-406.06-11 POSTAGE 525
 001-0840-407.07-99 OTHER EQUIPMENT 1,050
 HEALTH ADMINISTRATION TOTAL 412,355


 ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES 411,712
 001-0841-401.01-02 PART-TIME SALARIES 64,519
 001-0841-403.03-20 PROFESSIONAL SERVICE 396,506
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-405.05-60 MEMBERSHIP DUES 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS 1,764
 001-0841-406.06-09 MINOR EQUIPMEl^T & TOOLS 1,848
 001-0841-406.06-11 POSTAGE 383
 001-0841-406,06-14 CLOTHING,DRY GOODS, NOTION 525
 001-0841-406.0&-15 CHEM1CALS 3,675
 001-0841-406.06-26 GASOLINE 2,415
 ENVIRONMEMTAL HEALTH TOTAL 884,839


 COMMUNfT/ HEALTH SERVfCES
 001-0842-401.01-01 REGULAR SALARIES 209,093
 001-0842-401.01-02 PART-TIME SALARIES 59,557
 001-0842-403.03-20 PROFESSIONAL SERVICE 18,060
 001-0842-405.05-90 TRAINING 3,833
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 106,759
 001-0842-406.06-40 BOOKS AND PERIODICALS 210
 COMMUNE HEALTH SERVICES TOTAL 398,509


 ANNUALGRA NT PROGRAMS
 001-0843-401.01-03 SEASONAL SALARIES 142,958
 001-0843-403.03-20 PROFESSIONAL SERVICE 24,140
 001-0843-405.05-30 COMMUNICATIONS 1,565
 001-0843-405.05-50 PStiWNG & BINDING 4,725
 001-0843-405.05-60 MEMBERSHIP DUES 525
 001-0843-405.05-80 TRAVEL & MEETINGS 8,610
 001-0843-405.05-90 TRAINING 35,747
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 7,875
 001-0843-406.06-10 GENERAL OFFICESUPPLIES 13,118
 001-0843-406.0G-11 POSTAGE 1,050
 001-0843-406.0G-15 CHEMICALS 13,650
 001-OS43-406.oe-16 MEDICAL & LAB SUPPLIES 30,582

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 ANNUALGRANT PROGRAMS TOTAL 284,544


 GRANT AWARDS
 001-0993-408.08-83 CONTRfBUTIONS/TRANSFERS 128,363
 GRANT AWARDS TOTAL 128,363


 VILLAGE CLERK
 001-1146-401.01-01 REGULAR SALARIES 186,369
 001-1146-403.03-20 PROFESSIONALSERVfCE 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-405.05-40 ADVERTISING 368
 001-1146-405.05-55 PHOTOGRAPHY/BIUEPRINTING 315
 001-1146-405.05-60 MEMBERSHIP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES 630
 001-1146-406.06-11 POSTAGE 2,651
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-406.06-90 MISCELLANEOUS 2,415
 RECORDS TOTAL 197,651


 LEGAL COUNSEL
 001-1248-401.01-01 REGULAR SALARIES 780,021
 001-1243-401.01-02 PART-TIME SAlARfES 1S,22S
 001-1248-402.02-33 DEFERRED COMPENSATION 36,750
 001-1248-403,03-20 PROFESSIONAL SERVICE 33,600
 001-1248-405.05-50 PRINTING & BINDING 420
 001-1248-405.05-GO MEMBERSHIP DUES 5,460
 001-1248-405.05-80 TRAVEL & MEETINGS 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-405.05-90 TRAINING 5,040
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
 001-1248-406.06-11 POSTAGE 2,730
 001-1248-406.06-40 BOOKS AND PERIODICALS 22,050
 LEGAL COUNSEL TOTAL 911,586


 POLICE ADMINISTRATION
 001-1650-401.01-01 REGULAR SALARIES 2,510,688
 001-1650-401.01-04 OVERTIME SALARfES 33,554
 001-1650-403.03-20 PROFESSIONAL SERVICE 153,405
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 72,798
 001-1650-405.05-50 PRINTING & BINDING 16,174
 001-1650-405.05-GO MEMBERSHIP DUES 12,534
 001-1650-405.05-80 TRAVEL & MEETINGS 16,527
 001-1650-405.05-90 TRAINING 123,795
 001-1650-406.06-09 MINOR EQUIPMENT &TOOIS 21,459
 001-1650-406.06-10 GENERAL OFFiCE SUPPLIES 10,861
 001-1650-406.06-11 POSTAGE 8,601

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 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 7,007
 001-1650-406.06-14 CLOTHING.DRY GOODS,NOTION 15,278
 001-1650-406.06-15 CHEMICALS 3,066
 001-1650-406.06-40 BOOKS AND PERIODICALS 3,652
 001-1650-406.06-50 FIRE & SAFER/SUPPLIES 49,544
 001-1650-406.06-99 OTHER COMMODITIES 13,545
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
 001-1650-408.08-85 MERFT AWARDS 1,418
 POLICE ADMiNfSTRATION TOTAL 3,092,803


 COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES 2,324.654
 001-1652-401.01-04 OVERTIME SALARIES 88,865
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30 COMMUN!CAT!ONS 122,422
 001-1652-405.05-60 MEMBERSHIP DUES 273
 001-1652-405.0S-80 TRAVELS MEETINGS 1,155
 001-1652-405.05-90 TRAINING 3,150
 001-1652-406.06-10 GENERAL OFHCE SUPPLIES 3,176
 001-1652-406.0&-14 CLOTHiNG,DRYGOODS,NOTfON 8,453
 001-1652-406.06-19 ElECTRiCAl PARTS 158
 001-1652-407.07-45 PHOTO & PRECISION EQUIP 525
 COMMUNICATIONS TOTAL 2.584,917


 INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES 2,136,645
 001-1653-401.01-04 OVERTIME 5AIARIES 83,591
 001-1653-403.03-20 PROFESSIONAL SERVICE 28,510
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 8,043
 001-^653-405.05-60 MEMBERSHIP DUES 8,059
 001-1653*405.05-80 TRAVEL & MEETINGS 420
 001-1653-406.06-09 MINOR EQUIPMENT &TOOIS 2,730
 001-1653-406.06-14 CLOTH}NG,DRY GOODS,NOT!ON 15,540
 001-1653-406.06-26 GASOLINE 14,998
 INVESTIGATION TOTAL 2,298,535


 UNIFORM PATROL
 001-1654-401.03-01 REGULAR SALARIES 11,060,065
 001-1G54-401.01-04 OVERTIME SALARIES 554,028
 001-1654-401.01-05 COURT APPEARANCE 259,781
 001-1654-402.02-30 EMPLOYEE PENSIONS 2,814,905
 001-1654-403.03-20 PROFESSIONAL SERVICE 13/230
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 242,135
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 12,439
 001-16S4-40S.OS-60 MEMBERSHIP DUES 9,104

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 001-1654-405.05-80  TRAVEL &MEFTINGS 525
 001-1654-406.06-09  MINOR EQUIPMENT &TOOL5 7,098
 001-1654-406.06-14  CLOTHING.DRY GOODS.NOTION 78,803
 001-1654-406.06-21  NATURAL GAS 37,800
 001-1654-406.06-26  GASOLINE 128,860
 001-1654-406.06-50  FIRE &SAFET/SUPPLIES 30,223
 001-1654-406.06-99  OTHER COMMODmES 2,625
 001-1654-407.07-99  OTHER EQUIPMENT 12,968
 001-1654-408.08-83  CONTRIBUTIONS/TRANSFERS 173,250
 001-16S4-408.08-89  CONTINGENCY & OTHER 6.664
 UNIFORM PATROL TOTAL 15,447.232


 E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 47,898
 001-1656-404,04-30 REPAIR & MAINTENANCE SVC 35,986
 001-16S6-40S.05-30 COMMUNICATIONS 38,053
 001-1656-406.06-09 MINOR EQUIPMEhTT & TOOLS 709
 E-911 TOTAL 122,645


 SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 246,176
 001-1658-401.01-04 OVERTIME SALARIES 104,600
 001-1658-401.01-07 SPECIAL DIHV DETAIL 342,948
 001-1658-403.03-20 PROFESSIONAL SERVICE 306.361
 001-1658-405.05-60 MEMBERSHIP DUES 84
 001-1658-406.06-14 CLOTHING, DRY GOODS,NOTION 1,943
 SUPPLEMENTAL FUNDING TOTAL 1,002,111


 FINANCE ADMINfSTRATION
 001-2070-401.01-01 REGULAR SALARIES 465,059
 001-2070.401.01*02 PART-TIME SALARIES 97,138
 001-2070-403.03-20 PROFESSIONAL SERVICE 77,333
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2070-404.04-40 RENTALS 1,260
 001-2070-405.05-40 ADVERTISING 1,260
 001-2070-405,05-50 PRINTING & BINDING 525
 001-2070-405.05-60 MEMBERSHIP DUES 945
 001-2070-405.05-80 TRAVEL& MEETINGS 1,575
 001-2070-405.05-90 TRAINING 1,050
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES 4,725
 001-2070-406.06-11 POSTAGE 630
 ADMINISTRATION TOTAL 652.654


 COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES 216,909
 001-207Z-401.01-03 SEASONAL SALARIES 21,440
 001-2072-401.01-04 OVERTIME SALARIES 6,240

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 001-2072-403.03-20 PROFESSIONAL SERVICE 12,810
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-2072-405.05-50 PRINTING & BINDING 15,750
 001-2072-406,06-11 POSTAGE 20,055
 COUECTIONS TOTAL 293,729


 PURCHASING
 001-2073-401,01-01 REGULAR SALARIES 161,286
 001-2073-405,05-40 ADVERTISING 3,045
 001-2073-405.05-60 MEMBERSHJP DUES 415
 001-2073-406.06-11 POSTAGE 2,100
 PURCHASING TOTAL 166,846


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


 VfOLATIONS ADMINISTRATION
 001-2076-401.01-01 REGULAR SAtARIES 76,456
 001-2076-403.03-20 PROFESSIONAL SERVICE 16,275
 001-2076-406.06-11 POSTAGE 4,200
 VtOLATIONS ADMINISTRATION TOTAL 96,931


 PW ADMINISTRATION
 001-2380-401.01-01  REGULAR SALARIES 529,080
 001-2380-401.01-03  SEASONAL SALARIES 177.239
 001-2380-401.01-04  OVERTIME SALARIES 487
 001-2380-403.03-30  OTHER CONTRACTUAL SERVICE 5,250
 001-2380-404.04-30  REPAIR & MAINTENANCE SVC 1,050
 001-2380-404.04-41  RENTAL OF LAND & BUILDING 55,650
 001-2380-40S.05-50  PRINTING & BINDING 420
 001-2380-405.05-60  MEMBERSHIP DUES 8,715
 001-2380-405.05-80  TRAVEL & MEETINGS 1,OSO
 001-2380-405.05-90  TRAINING 4,200
 001-2380-406.0G-10  GENERAL OFFICESUPPLIES 3.150
 Q01-2380-406.0G-11  POSTAGE 3,150
 001-2380-406.06-26  GASOLINE 1.090
 001-2380-406.0G-40  BOOKS AND PERIODICALS 263
 001-2380-406.06.99  OTHER COMMODITIES 1,050
 PW ADMINISTRATION TOTAL 791,844


 STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES 1,852,550
 001-2381-401.01-04 OVERTIME SALARIES 48,547
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 110,250
 001-2381-404.04-40 RENTALS 1,575

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 001-2381-405.05-80 TRAVEL &MEFTINGS 210
 001-2381-405.05-90 TRAINING 3,439
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS 11,550
 001-2381-406.06-09 MINOR EQUIPMENT &TOOLS 1,943
 001-2381-406.06-14 CLOTH!NG,DRY GOODS,NOTION 13,650
 001-2381-406.0&.26 GASOLINE 116,052
 001-2381-406.06-55 CONSTRUCTION MATERIALS 184,800
 001-2381-407.07-99 OTHER EOUIPMENT 998
 001-2381-408.08-50 SUSTAINABILfTC: SUPPLIES/MATERIALS 2,100
 STREET AND ALLEYS TOTAL 2,347,662


 TREE MAINTENANCE
 001-2382- 401.01-01 REGULAR SALARIES 619,410
 001-2382- 401.01-04 OVERTIME SALARIES 14,243
 001-2382- 403.03-20 PROFESSIONAL SERVICE 21,578
 001-2382- 404.04-40 RENTALS 4.410
 001-2382 404.04-50  CONSTRUCTION SERVICES 438,900
 001-2382- 405.05-60 MEMBERSHIP DUES 2,126
 001-2382. 405.05-90 TRAINING 4.410
 001-2382- 406.06-09 MINOR EQUIPMENT & TOOLS 1,444
 001-2382- 406.0&-14 CLOTHING,DRY GOODS,NOTION 4.489
 001-2382- 406.06-26 GASOLINE 31,653
 001-2382 406.06-99  OTHER COMMODITIES 404
 001-2382- 407.07-99 OTHER/SUSTAINABtLIPC: 1,733
 001-2382- 408.08-30 CONSU LTING/CONmCTS 10,500
 001-2382- 408,08-50 SUSTAINABfLIT/: SUPPLIES/MATERIAIS 160,125
 TREE MAINTENANCE TOTAL 1,315,424


 SNOW &1CE CONTROL
 001-2384-401.01-01  REGULAR SALARIES 93,438
 001-2384-401.01-04  OVERTIME SALARIES 92,648
 001-2384-403.03-20  PROFESSIONAL SERVICE 5,565
 001-2384-406.06-26  GASOLINE 7,472
 001-2384-406.06-5S  CONSTRUCTION MATERIALS 8,243
 SNOW & ICE CONTROL TOTAL 207,366


 ALTTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 929,143
 001-2386-401.01-04 OVERTIME SALARIES 10,031
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 92,505
 001-2386-404.04-20 CLEANING SERVICES 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 47,250
 001-2386-404.04-35 AUTOMOTiVE MAINTENANCE 94,500
 001-2386-405.05-30 COMMUNICATIONS 9,765
 001-2386-405.05-50 PRINTING & BINDING 420
 001-2386-405.05-60 MEMBERSHIP DUES 525
 001-2386-405.05-80 TRAVEL & MEETINGS 525

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 001-2386-405.05-90 TRAINING 7.350
 001-2386-406,06-04 JANITORIAL SUPPLIES 4,200
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 147,000
 001-2386-406,06-09 MfNOHEQUIPMENTSt TOOLS 23,100
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES 735
 001-2386-406.06-14 CLOTH1NG,DRYGOODS,NOT10N 3.596
 001-2386-406.06-15 CHEMICALS 10,500
 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES 346,500
 001-2386-406.06-26 GASOLINE 68,250
 001-2386-406.06-40 BOOKS AND PERIODICALS 52S
 001-2386-407.07-99 OTHER/SUSTAINABILin: 7,875
 001-2386-408.08-30 CONSUUiNG/CONTRACTS 5,2SO
 001-2386-408.08-50 SUSTAINABILHY: SUPPLIES/MATERIALS 5,250
 AUTOMOTIVE TOTAt 1,821,725


 REFUSE COLLECTION
 001-2387- 401,01-01  REGULAR SALARIES 1,928,332
 001-2387- 401.01-04  OVERTIME SALARIES 8,865
 001-2387- 403.03-30  OTHER COi\n-RACTUAL SERVICE 1,533,000
 001-2387. 405.05-60  MEMBERSHIP DUES 263
 001-2387- 405.0S-80  TRAVEL & MEETINGS 263
 001-2387. 405.05-90  TRAINING 1,575
 001-2387- 406.06-04  JANITORIAL SUPPLIES 1,050
 001-2387 406.0&-09 MINOR EQU!PMEI\rr&TOOLS 1,050
 001-2387- 406.06-14  CLOTH!NG,DRY GOODS,NOTION 17,089
 001-2387 406.06-15 CHEMICALS 1,260
 001-2387- 406,06-26  GASOLINE 105,075
 001-2387- 406.0G-55  CONSTRUCTION MATERIALS 1,943
 001-2387. 406.06-99  OTHER COMMODITIES 525
 001-2387- 407.07-99  OTHER/ SUSTAINABIUTT: 1,365
 001*2387 408.08-30 CONSULTING/CONTRACTS 108,780
 REFUSE COLLECTION TOTAL 3,710,433


 REFUSE DISPOSAL
 001-2388-403.03-30  OTHER CONTRACTUAL SERVICE 1,400,175
 REFUSE DISPOSAL TOTAL 1,400,175


 BUilDtNGS
 001-2389-401.01-01 REGULAR SALARIES 304,223
 001-2389-401.01-04 OVERTIME SALARIES 5.594
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389-404.04-30 REPAIRS MAINTENANCE SVC 525
 001-2389-404.04-50 CONSTRUCTION SERVICES 450,686
 001-2389-405.05-30 COMMUNICATIONS 51,713
 001-2389-405.05-90 TRAINING 184
 001-2389-406.06-04 JANITORIAL SUPPLIES 23,100
 001-2389-406.06-09 MINOR EQUIPMEl^T &TOOLS 2,100

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 Return to Tax Memo




 001-2389-406.06-14 CIOTHING.DRY GOODS,NOTION 3,045
 001-2389-406.06-17 HORTICULTURE & LANDSCAPE 3.150
 001-2389-406.0G-21 NATURAL GAS 168,000
 001-2389-406.06-55 CONSTRUCTION/ SUSTAINABILITT: 56,700
 001-2389-408.08-30 CONSU LTING/CONTRACTS 10,500
 001-2389-408.08-50 SUSTAfNABILIT/: SUPPLIES/MATERSALS 10,500
 BUILDINGS TOTAL 1,091,070


 CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 534,925
 001-2390-401.01-04 OVERTIME SALARIES 7,399
 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
 001-2390-40S.05-60 MEMBERSHIP DUES 525
 001-2390-405.05-80 TRAVEL & MEETINGS 2,100
 001-2390-405.05-90 TRAINING 2,625
 001-2 390-406.0G-09 MINOR EQUIPMEW & TOOLS 1,575
 001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-406.0G-U 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 CLOTH!NG,DRyGOODS.NOT!ON 3,071
 001-2390-406.06-26 GASOLINE 2,718
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 CIVIL ENGfNEERING TOTAL 562,630


 TRAFFIC ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 658,737
 001-2391-401.01-04 OVERTIME SALARIES 29,892
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRtNTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-405.05-80 TRAVELS MEETINGS 3,182
 001-2391-405.05-90 TRAINING 1,722
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391-40G.06-09 MINOR EQUIPMEm'&TOOLS 814
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391-406.06-11 POSTAGE 1,050
 001-2391-406.06-12 COMPLTTER SUPPLIES 210
 001-2393.-406.06-13 PHOTOGRAPHIC & DRARING 1,575
 001-2391-406.06-14 CLOTHING.DRY GOODS,NOT!ON 2,310
 001-2391-406.06-15 CHEMiCALS 247

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 Return to Tax Memo




 001-2391-406.06-19 ELECTRICAL PARTS 64,050
 001-2391-406.06-20 ENERGY 336,525
 001-2391-406.06-26  GASOLINE 4,620
 001-2391-406.06-40 BOOKS AND PERIODICALS 210
 001-2391-406.06-55  CONSTRUCTION MATERIALS 68,775
 TRAFFIC ENGINEERING TOTAL 1,200,615


 INSURANCE
 001-2596-402.02-10 GROUP INSURANCE 10,405,608
 001-2596-402.02-11 LIFE INSURANCE 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION 766,616
 INSURANCE TOTAL 11,243.270


 CONTINGENO'
 001-2699-408.08-89 COSTING ENC/& OTHER 52,500
 CONTINGENCY TOTAL 52.500


 GENERAL FUND TOTAL 79,818,723
 WATER FUND

 SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES 1,463,923
 002-0722-401.01-03 SEASONAl SALARIES 71,357
 002-0722-401.01-04 OVERTIME SALARIES 75,038
 002-0722-402.02-10 GROUP INSURANCE 287,654
 002-0722-402.02-11 LIFE INSURANCE 1,159
 002-0722-402.02-30 EMPLOYEE PENSIONS 144,762
 002-0722-402.02-31 FICA/SOCIALSECURITY 63,137
 002-0722-402.02-32 FICA/MEDECARE 15,073
 002-0722-403.03-20 PROFESSIONAL SERVICE 304.003
 002-0722-403.03-30 OTHER COm'RACTUAL SERVICE 434,743
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-404.04-50 CONSTRUCTiON SERVICES 351,750
 002-0722-405.05-30 COMMUNfCATiONS 11,865
 002-0722-40S.05-50 PRimiNG & BINDING 4,725
 002-0722-405.05-60 MEMBERSHIP DUES 651
 002-0722-40S.05-80 TRAVEL & MEETINGS 5.670
 002-0722-405.05-90 TRAINING 3,255
 002-0722-40G.06-05 GENERAL EQUIPMENT PARTS 3.675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 65,625
 002-0722-406.06-09 MINOR EQUiPME^fr&TOOLS 2,100
 002-0722-406.06-14 CLOTHING.DRY GOODS.NOTION 6,878
 002-0722-406.06-15 CHEMiCAtS 4,326
 002-0722-406.06-17 HORTICULTURE & LANDSCAPE 525
 002-0722-406.06-21 NATURAL GAS 87,150
 002-0722-406.0&-22 ELECTRICm' 25,200
 002-0722-406,06-26 GASOLINE 32,164

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 Return to Tax Memo




 002-0722-406.06-40 BOOKS AND PERIODICALS 210
 002-0722-406.06-55 CONSTRUCTION MATERIALS 168,000
 002-0722-406,06-70 WATER FOR RESALE 3,739,650
 002-0722-407.07-30 NON BUILDING IMPROVEMEMTS 168,000
 002-0722-407.07-99 OTHER EQUIPMENT 21,000
 SUSTAINABIUfV:
 002-0722-408.08-30 CONSU LTiNG/CONTRACTS 5,250
 002-0722-408.08-50 SUSTAINABIUW: SUPPLIES/MATERiAlS 5,250
 002-0722-408.08-83 CONTR! B UTIONS/TRANS FERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 20,194,650
 SEWERAGE AND WATERt TOTAL
 TOTAL 29,303,517


 WATER METER
 002-0723-401.01-01 REGULAR SALARIES 375,515
 002-0723-401.01-02 PART-TIME SALARIES 51,773
 002-0723-401.01-04 OVERTIME SALARIES 5,914
 002-0723-402.02-10 GROUP INSURANCE 73,458
 002-0723-402.02-11 LIFE INSURANCE 319
 002-0723-402.02-30 EMPLOYEE PENSIONS 22,121
 002-0723-402.02-31 HCA/SOCIALSECURIT/ 21,444
 002-0723-402.02-32 FiCA/MEDfCARE 5,016
 002-0723-403,03-20 PROFESSiONAL SERVICE 210,000
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-406.0&.05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-406.06-09 MINOR EQUIPMEfff &TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-406.06-11 POSTAGE 46,499
 002-0723-406.0G-14 CLOTHING.DRY GOODS,NOTION 3,119
 002-0723-406.06-26 GASOLINE 2,264
 002-0723-408.08-30 SUSTA INABILITY: CONSULTING 5,250
 002-0723-408.08-50 SUSTAINABILITlf:SUPPL!ES/MATERIALS 5.2SO
 WATER METER TOTAL 854,297


 FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 351,850
 002-2392-401.01-04 OVERTIME SALARIES 18,341
 002-2392-402.02-10 GROUP INSURANCE 94,367
 002-2392-402.02-11 LIFE INSURANCE 423
 002-2392-402.02-30 EMPLOYEE PENSIONS 21,121
 002-2392-402.02-31 FiCA/SOQALSECURIT/ 19,952
 002-2392-402.02-32 FICA/MEDICARE 4,667
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,575
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MINOR EQUIPMENT &TOOLS 1,575

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 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 6,825
 002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-407.07-99 OTHER EQUIPMENT 2.436
 002-2392-408.08-30 SUSTAINABILIT/: SUPPUES/MATERIAIS 5,250
 002-2392-408.08-50 SUSTAINABILHY: SUPPLIES/MATERIAIS 5.2SO
 FLOOD CONTROL TOTAL 720,968


 WATER FUND TOTAL 30,878,781
 iVIOTOR FUEL TAX FUND

 MOTOR FUEL
 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 820,743
 003-3303-408.08-84 OPERATING TRANSFERS 2,317,875
 MOTOR FUEL TOTAL 3,138,618


 MOTOR FUEL FUND TOTAl 3,138/618
 CONVENTIONS & VISITORS BUREAU FUND

 VISITOR'S BUREAU
 007-0569-403.03-20 PROFESSIONAL SERVICE 130.964
 VISITOR'S BUREAU TOTAL 130,964


 CONVENTIONS & VISFTORS BUREAU FUND TOTAL 130,964
 COMMUNITY DEV BLOCK GRANT FUND

 PLANNING & MANAGEMENT DEV
 008-1966-401.01-01  REGULAR SALARIES 76,539
 008-1966-402.02-10  GROUP INSURANCE 16.S06
 008-1966-402.02-11  LIFE INSURANCE 32
 008-1966-402.02-30  EMPLOYEE PENSIONS 6,097
 008-1966-402.02-31  ncA/sociALSECURrrv 5,359
 008-1966-402.02-32  FICA/MEDfCARE 1,254
 008-19 6G-403.03-20 PROFESSIONAL SERVICE 21,000
 008-1966-405.05-40  ADVERTISING 525
 008-196G-406.06-10  GENERAL OFFICE SUPPLIES 2,100
 008-1966-408.08-83  CONTRIBUTIONS/FRANSFERS 441,000
 008-1966-408.08-89  CONTINGENCY 646,800
 PLANNING & MANAGEMENT DEVTOTAL 1,217,211


 COMMUNITY DEV BLOCK GRANT FUND TOTAL 1,217,211
 PERFORMING ARTS CENTER FUND

 PERFORMING ARTS CENTER
 009-5909-408,08-83 CONTRtBUTIO I^S/TRA NSFERS 231,000
 PERFORMING ARTS CENTER TOTAL 231,000

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 PERFORMING ARTS CENTER FUND TOTAl 231,000
 FIRE PENSION FUND

 FiRE PENSION
 010-5110-402.02-30 RETIREE PENSIONS 12,152,544
 010-5110-403.03-20 PROFESSIONAL SERVICE 133,993
 FIRE PENSION TOTAL 12,286,536


 FIRE PENSION FUND TOTAL 12,286,536
 POLICE PENSION FUND

 POLICE PENSION
 011-5211-402.02-30 RETIREE PENSIONS 10,566,026
 011-5211-403.03-20 PROFESSIONAL SERVICE 61,442
 POLiCE PENSION TOTAL 10,627,468


 POLICE PENSION FUND TOTAL 10,627,468
 1MRF FUND

 IMRF
 012-5312-402.02-30 EMPLOYEE PENSIONS 1,301,707
 012-5312-402.02-31 FICA/SOCIALSECURIT/ 1,140,668
 012-5312-402.02-32 FiCA/MEDICARE 688.174
 IMRF TOTAL 3,130,549


 1MRF FUND TOTAL 3,130,549
 SCIENCE & TECHT1F FUND

 SCIENCE & TECHNOLOGY TIP
 014-4014-401.01-01 REGULAR SALARIES 201,444
 014-4014-402.02-10 GROUP INSURANCE 20,378
 014-4014-402.02-11 LIFE INSURANCE 110
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,256
 014-4014-402.02-31 FICA/SOCIALSECURHY 4,589
 014-4014-402.02-32 FiCA/MEDfCARE 1,150
 014-4014-403.03-20 PROFESSIONAL SERVICE 3,255
 014-4014-408.08-84 OPERATING TRANSFERS 2,789,430
 014-4014-408.08-89 CONTINGENCY AND OTHER 115.605
 SCIENCE & TECHNOLOGY TIF TOTAL 3,145,216


 SCIENCE & TECH TtF FUND TOTAL 3,145/216
 WIRELESS ALARM FUND

 WIRELESS AtARMS
 018-0639-401.01-01 REGULAR SALARIES 56,963
 018-0639-402.02-10 GROUP INSURANCE 21,992
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 018-0639-402.02-11  UFE INSURANCE 96
 018-0639-402.02-30 LIFE INSURANCE 3,473
 018-0639-402.02-31 HCA/SOQALSECURHV 3,429
 018-0639-402.02-32 RCA/MEDICARE 802
 018-0639-403.03-20 PROFESSIONAL SERVICE 3,675
 01S-OG39-404.04-30 REPAIR & MAINTENANCE SVC 111,615
 018-0639-407.07-45 PHOTO & PRECISION EQUIP 26,250
 018-0639-408.08-84 OPERATING TRANSFERS 588,000
 WIRELESS ALARMS TOTAL 816,295


 WIRELESS ALARM FUND TOTAL 816,295
 CAPITAL PROJECTS FUJND

 ap
 020-6000-403.03-20 PROFESSIONAL SERVICE 1,506,049
 020-6000-407.07-25 BUILDING IMPROVEMENTS 1,637,240
 020-6000-407.07-30 NON BUILDING IMPROVEMENTS 506,000
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMEE^TS 17,521,900
 020-6000-407.07-32 STREET IMPROVEMENTS 9,669,000
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS 682,550
 020-6000-407.07-36 STREET UGKTING IMPROVE 231.000
 020-6000-407.07-40 OFFICE EQUIPMENT 52,866
 020-6000-407.07-42 VEHICLES 143.000
 020-6000-407.07-43 FURNITURE AND FIKTURES 247.990
 020-6000-407,07-45 PHOTO & PRECISION EQUIP 573,155
 020-6000-407,07-50 FIRE & OTHER SAFCTY EQUIP 1,306,938
 020-6000-407.07-65 ELECTRICS & COMMUNiO\TION 54,450
 020-6000-407.07-71 ARB WATER METERS 3,327,500
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER 413,600
 020-6000-407.07-99 OTHER EQUIPMENT 187,000
 CIPTOTAL 38,060,237


 FLEET CIP
 020-6100-407.07-41 MACHiNERY 187,000
 020-6100-407.07-42 VEHICLES 4,000,645
 FLEET CIP TOTAL 4,187,645


 CAPITAL PROJECTS FUND TOTAL 42,247,882
 SELF INSURANCE FUND

 INSURANCE
 022-2596-401.01-01 REGULAR SALARIES 226,882
 022-2596-402.02-10 GROUP INSURANCE 26,926
 022-2596-402.02-11 LIFE INSURANCE 212
 022-2596-402.02-30 EMPLOYEE PENSIONS 17,373
 022-2596-402.02-31 RCA/SOCIALSECUfm 16,919
 022-2596-402.02-32 F1CA/MEDICARE 3,957

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 022-2596-403.03-20 PROFESSIONAL SERVICE 131.250
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 15,316
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-405.05-20 INSURANCE 841,064
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVELS MEETINGS 2,625
 022-2596-405.05-90 TRAINING 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
 022-2596-406.06-11 POSTAGE 184
 022-2596-406.06-40 BOOKS AND PERiODiOOS 525
 022-2596-408.08-82 CLAIMS 2,490,997
 022-259G-408.08-89 CONTINGEMCY& OTHER 5,250
 INSURANCE TOTAL 3,872,073


 SELF INSURANCE FUND TOTAL 3,872,073
 LOCAL FUEL TAX FUND

 LOCAL FUEL TAX
 023-3403-408.08-84 OPERATING TRANSFERS 640,500
 LOCAL FUEL TAXTOTAL 640,500


 LOCAL FUEL TAX FUND TOTAL 640,500
 ECONOMIC DEVELOPMENT FUND

 ECONOMIC DEVELOPMENT
 025-1968-401.01-01 REGULAR SALARIES 156,474
 025-1968-402.02-10 GROUP INSURANCE 28,551
 025-1968-402,02-U  LIFE INSURANCE 113
 025-1968-402.02-30 EMPLOYEE PENSIONS 11,529
 025-1968-402,02-31 FiCA/SOCtALSECURIT/ 10,134
 025-196S-402.02-32 FICA/MEDICARE 2,370
 025*1968-403.03-20 PROFESSIONAL SERVICE 220,500
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 63,000
 025-1968-405.05-40 ADVERTISING 31,500
 025-1968-405.05-50 PRINTING & BINDING 2,100
 025-1968-405.05-60 MEMBERSHIP DUES 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS 20,738
 025-1968-405.05-90 TRAINING 2,100
 025-1968-406.06-10 GENERAL OFFiCESUPPLIES 263
 025-1968-408.08-84 OPERATING TRANSFERS 2,982,000
 025-1968-408.08-89 CONT1NGENCY& OTHER 10,500
 ECONOMIC DEVELOPMENT TOTAL 3,549,746


 ECONOMIC DEVELOPMENT FUND TOTAL 3,549,746
 WEST DEMPSTER TIF FUND

 WESTDEMPSTERTfF
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 028-4328-403.03-20  PROFESSIONAL SERVICE 52/500
 028-4328-408.08-84  OPERATING TRANSFERS 70,875
 WEST DEMPSTER TIF TOTAL 123,375


 WEST DEMPSTER T1F FUND TOTAL 123,375
 OAKTOM&NIIES7WFUND

 OAKTON& MILES TIF
 030-4329-403.03-20 PROFESSIONAL SERVICE 210.000
 030-4329-408.08-84 OPERATING TRANSFERS 1,876,361
 030-4329-408.08-89 CONTINGENC/& OTHER 5.2 60, SOO
 OAKTON & NILES T!F TOTAL 7.346,861


 OAKTON & NtLES TtF FUND TOTAL 7,346,861
 _PENS!ONS BUDGET STABILIZATION FUND

 PENSION STABILIZATION FUND
 101-5 SOO-4Q8.0B-84 OPERATING TRANSFERS 785,400
 PENSION STABIUZATiON FUND TOTAL 785,400


 PENSIONS BUDGET STABILIZATION FUND TOTAL 785,400
 DEBT SERVICE
 FUNDS

 GO BONDS SERIES 2013A FUND

 2013A SERIES GO BONDS
 136-2043-403.03-20 PROFESSIONAL SERVICE 1,000
 136-2043-408.08-80 PRINCtPAL ON BONDS 685,000
 136-2043-408.08-81 IMTEREST ON BONDS 130,588
 2013A SERIES GO BONDS TOTAL 816,588


 GO BONDS SERIES 2013A FUND 816,588
 2016A REFUNDING BONDS

 2016A REFUNDING BONDS
 138-2045-403.03-20 PROFESSIONAL SERVICE 1,000
 138-2045-408.08-80 PRINCIPAL ON BONDS 920,000
 138-2045-408.08-81 INTEREST ON BONDS 69,385
 2016A REFUNDING BONDS TOTAL 990,385


 2016A REFUNDING BONDS TOTAL 990,385
 GO BONDS 2018A SERIES

 2018A GO BONDS
 139-2046-403.03-20 PROPESSiONAL SERVICE 1,000
 139-2046-408.08-80 PRtNCIPAL ON BONDS 415,000

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 139-2046-408.08-81 INTEREST ON BONDS 266,128
 2018A GO BONDS TOTAL 682,128


 GO BONDS 2018A SERIES TOTAL 682,128
 2019A BONDS BABS REFUNDING/LIB RENNOV. FUND

 2019A BONDS
 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
 141-2047-408.08-80 PRINCIPAL ON BONDS 1,940,000
 141-2047-408.08-81 IWTEREST ON BONDS 938.850
 2019A BONDS TOTAL 2,879,850


 2019A BONDS BABS REFUND1NG/UB RENMOV. FUND TOTAL 2,879,850
 2022A PENSION OBLIGATION BONDS FUND

 2022 SERIES BONDS
 142-2048-403,03-20 PROFESSIONAL SERVICE 5.000
 142-2045-408.08-80 PRtNCIPAL ON BONDS 6,655,000
 142-2048-408,08-81 INTEREST ON BONDS 3,738,873
 2022 SERIES BONDS TOTAL 10,398.873


 2022A PENSION OBLIGATION BONDS FUND TOTAL 10,398,873
 2022B QSNATiF/GARAGE DEBT FUND

 2022 SERIES BONDS
 143-2048.403.03-20 PROFESSIONAL SERVICE 1,000
 143-2048-408.08-80 PRINCIPAL ON BONDS 1,105,000
 U3-204S-408.08-81 INTEREST ON BONDS 682,010
 2022 SERIES BONDS TOTAL 1,788,010


 20228 OSNA T1F/GARAGE DEBT FUND TOTAL 1,788,010


 DEBT SERVICE FUNDS TOTAt _$_ 17,555,834




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 SKOKiEPUBUCyBRARY

 Salaries 8,295,000
 Insurance (Health, Dental & life) 1,107,225
 Empioyer's FtCA 602,700
 Employer's IMRF 438,528
 Continuing Education and
 Memberships 131,250
 Health Saving Account (ER
 Contribution) 48,300
 Physical Content 833,700
 Leased Content 456,750
 Leaming/Research 218,400
 Materials Processing 23,100
 Programming 161,963
 Technology/Network 483,000
 Insurance 136,500
 Printing and Publicity 134,400
 Maintenance of Equipment 70,875
 Library Supplies 68,250
 Postage 39,900
 Maintenance of Auto Equipment 23,100
 Business Expenses and Fees 55,650
 Maintenance of Buildings & Grounds 408,450
 Utilities 73,500
 Furniture and Equipment 47,250
 Janitorial Supplies 42,000
 Professions! Services 105,000
 Contingency 52,500
 Reception and Meetings 31,500
 Audit 9,975
 Capital 62,194
 General Opera ting Total 14,160,960
 2019 Bond Debt Repayment 1,201,050
 Utilization of Reserve Funds 1,000,000
 Utilization ofARPA Funds 250,000
 SKOKIE PUBLIC LIBRARY TOTAL 16,612/010



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

 Section 3: That ail unexpended balances or prior appropriation, including cash
 on hand, be and the same are hereby re-appropriated for the objects and purposes for
 which the same were originafty appropriated.


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 1 Section 4; That if any section, subdivision, or sentence of this Ordinance shall
 2 for any reason be held invalid or unconstitutional, such decision shall not affect the
 3 validity of the remaining portion of this Ordinance.
 4
 5 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
 6 County Clerk within 30 days after its adoption.
 7
 e Section 6: That this Ordinance shall be in full force and effect retroactivefy to
 9 May 1, 2024 as part of its passage and approval as provided by law.

 ADOPTED fhis 15th day of July, 2024.

 Ayes: 6 (Johnson, Khoeun, KleJn, Pure Stovin,
 Sutker, Van Dusen) Viiiage Clerk
 Nays: 0
 Absent: 1 (Robinson)
 Approved by me this 16th day of
 Attested and filed in my office july^ 2024.
 this 16th day of July, 2024;
 and published in pamphlet form
 according to !aw from July
 16th, 2024 to July 2Gth, 2024. Mayor, Village of Skokie




 Village Clerk




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 MML 11,4/2024 Manager's Report
 *11/18/2024




 THIS ORDINANCE MAY BE CITED AS VILLAGE
 ORDINANCE NUMBER
 24-11-F-


 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2024 AND
 ENDING APRIL 30, 2025 IN THE AMOUNT OF $5,093,764-76

 1 WHEREAS, the corporate authorities have caused to be filed with the Cook County
 2 Clerk certified copies of Bond Ordinance 13-9-F-4008, Bond Ordinance 16-4-F-4225, Bond
 3 Ordinance 18-3-F-4366, Bond Ordinance 19-10-F-4493, and Bond Ordinance 22-1-F-4584,
4 each directing said C!erk to levy and collect an annual tax for the purpose of paying the
5 principal and interest on the Notes or Bonds as authorized by these Ordinances; and
6
 7 WHEREAS, the corporate authorities of the Village of SkokEe have knowledge that an
 8 additional sum of $5,093,764.76 wi!l be available for the subject fiscal year to meet the
 9 obligations of the Village of Skokie; and
10
n WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said
12 fiscal year be abated to the extent of $5,093,764.76;
13
14 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the
15 Village of Skokie, Cook County, Illinois:
16
17 Section 1: That the aforementioned Village Ordinances be and the same are hereby
is amended to provide that the sums to be included in the tax levy for the tax year 2024 are
19 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
20 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are as
21 originally specified in the aforementioned Ordinances. The amounts indicated in the column
22 headed "Amount Abated" reflect sums available to meet the obligations of the Village of
23 Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to be
24 included in the 2024 Tax Levy for the payment of principal and interest on the debt provided
25 for in the aforementioned Ordinances.
26
27 Section 2: That all other provisions of Village Ordinance Numbers 13-9-F-4008, 16-4-
28 F-4225, 18-3-F-4366,19-10-F-4493, and 22-1-F-4584 shall remain in full force and effect.
29
30 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk
31 of Cook County, Illinois, on or before March 31 ,2025.
32




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

 ADOPTED this day of November 2024.

 Ayes:
 Nays: Village Clerk
 Abstain:

 Attested and filed in my office this Approved by me this day of
 day of November 2024; and November, 2024.
 published in pamphlet form according
 to law from November , 2024 to
 November , 2024.
 Mayor, Village of Skokie



 Village Clerk




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 EXHIBIT A


 Village ofSkokie, Illinois
 Tax Levy Abatement Schedule
 Tax Levy Year 2024



 Amount Amount Net Tax
Description of Bonds Levied Abated Levy


Corporate Series 2013A- Generaf Obligation Bonds $ 816,612.50 $ 816,612.50 $
Adopted by Ordinance 13-9-F-4008


Corporate Series 2016A- G.O. Refunding Bonds $ 987,765.00 $ 987,765.00 $
Adopted by Ordinance 16-4-F-4225


Corporate Series 2018A- General Obligation Bonds $ 683,262.50 $ 683,262.50 $
Adopted by Ordinance 18-3-F-4366


Corporate Series 2019A- General Obligation Bonds
Adopted by Ordinance 19-10-F-4493
 Refunding Portion (Village) $ 1,704,800.00 $ 818,689.80 $ 886,110.20
 Library Renovation Portion (Library) $ 1,202,050.00 $ - $ 1,202,050.00


Corporate Series 2022A - GO: Pension Obligation Bonds $ 10,391,093.80 $ 10391,093.80
Adopted by Ordinance 22-1-F-4584


Corporate Series 2022B - GO: TIF Financing Bonds $ 1,787,434.96 $ 1,787,434.96 $
Adopted by Ordinance 22-1-F-4584

Total Per Abatement Ordinance $ 17,573,018.76 $ 5,093,764.76 $ 12,479,254.00




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 B
MEMORANDUM
Purchasing Division



TO: John T. Lockerby, Village Manager


FROM: /^/^-
 Michael Aleksic, Assistant Finance Director


DATE: October 30, 2024

SUBJECT: Agenda Item - November 4, 2024 Vmage Board Meeting
 BuUding Demolition, 4900 - 4906 Oakton St.



Background:
The 4900, 4904 and 4906 Oakton St. building is the former site of Annie's Restaurant and two
adjacent storefronts. The single-story building and parking area have been vacant for a number
of years and demolition is necessary for redevelopment of the property. The demolition of the
property strategically creates the opportunity to connect the Illinois Science and Technology Park
to the downtown by extending Lamon Avenue into the ISTP from Oakton Street. This will
create a downtown gateway into the ISTP and offer a more direct connection for ISTP workers
and guests to access the retail and restaurant amenities located in the downtown. With a new
hard comer created at Lamon and Oakton, the property will be a prime redevelopment
opportunity for a mixed-use development. After demolition, Village staff will market the
property to potential developers for such a use.


Bids for the above referenced demolition project were advertised and publicly opened on October
22, 2024. As a result of this solicitation, eight bid responses were received.


Tabulation:
Fowler Enterprises, Elgin, IL. $ 92,550
Leeway Wrecking, Chicago, IL. $ 97,000
Donegal Services, Lemont, IL. $124,950
National Wrecking Inc., Chicago, IL. $142,300
McDonagh, Chicago, IL. $143,200
KLF Enterprises, Markham, IL. $143,500
Rezzar Demolition, Crystal Lake, IL. $145,500
Anthem Excavation & Demolition, Itasca, IL. $ 164,71 8




#622811
 Return to Mgr Rpt




Recommendation:
It is recommended that a contract for the demolition and removal of the 4900 - 4906 Oakton St.
building, demolition and removal of the surface pavement and restoration of the site to grade be
awarded to Fowler Enterprises, the lowest responsive and responsible bidder, in the amount of
$92,550. Funding for this project will come out of the Oakton-Niles TIP.


The Village of Skokie has not worked with Fowler Enterprises previously, but the Contractor has
successfully completed similar demolitions for the Village of Franklin Park, the Village of South
Elgin and the City of Wood Dale.

Comments
The scope of work includes the tearing down and removal of the brick structure and the top three
feet of the foundation walls. The asphalt pavement will also be removed and the Contractor will
backfill the site to grade with approved fill material. All utilities will be located and cleared by
the Contractor. The work site will be fenced off and traffic control measures instituted to ensure
public safety. Village staff will supervise the work.




ec: Nicholas Wyatt, Assistant Village Manager
 Max Slankard, Public Works Director
 Johanna Nyden, Community Development Director
 Angel Schnur, Building and Inspection Services Manager




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Memorandum
Corporation Counsel's Office

TO: The Honorajole//tayor and Bo^rd of Trustees

FROM:

 Michael^/1. ^or^e, Corpor^tiontCouni
 A

DATE: October 31, 2024

SUBJECT: November 4, 2024 Corporation Counsel's Report




There is no Corporation Counsel's report for the November 4, 2024 Board Meeting.




ec: Minal Desai
 John Lockerby




 Page 1 of 1
VOSDOCS-#622925-v1-11_4_24_Corporation_Counsel_s_Report

13807
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, November 4, 2024




Pledge of Allegiance led by Village Clerk Minal Desai.


Mayor Van Dusen called the meeting to order.

The Clerk called the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson,
Klein and Mayor Van Dusen. Trustee Pure Slovin was not present.
Motion to approve the Consent Agenda.
Moved: Trustee Klein Seconded: Sutker
Trustee Johnson asked to remove 8B the Ethics Commission reappointment.
Motion to amend the minutes of Monday October 21st to add “ to mitigate the graffiti”.
Moved: Trustee Robinson Seconded: Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Klein and Mayor Van Dusen
Nays: None.
Absent: Pure Slovin
MOTION CARRIED

* Approve Voucher List #12-FY25 of November 4, 2024.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
 A. Awards Presentation
Bob Quane, Chairman gave a summary of the Commission , the Vision and the Activities. He
congratulated all the residents that were nominated for the consideration of the awards. He thanked the
Commission members , staff liaison Cathy Stevens, the Village Forester and recognized their efforts.
Valerie Shuman, Subcommittee chair gave an update on the roots for trees campaign.
Katy Darr spoke about unique planting projects.
Beautification and Improvement Commission Awards
Vice Chair Mitchell Sandler presented the awards to the “Top 5 “SKOKIE BEST WINNERS”-4225 Lee
St, 8330 East Prairie Rd, 8616 Drake Avenue, 8624 St. Louis Avenue, 9120 Ewing Avenue.
These properties all received awards-3800 Jarvis Ave., 5024 Elm St., 7600 Kolmar Ave., 3834 White
Cloud Dr., 5044 Conrad St., 7900 Crawford Ave., 4235 Payne St., 5255 Lincoln Ave., 8020 Lockwood
Ave., 5021 Main St., 5426 Foster St., 8033 Tripp Ave., 8835 Keeler Ave., 8928 Kilbourn Ave., 8101
Kenneth Ave., 8525 LeClaire Ave., 8940 Ewing Ave., 8157 Crawford Ave., 8543 Keeler Ave., 9445
Latrobe Ave., 8306 Hamlin Ave., 8622 Avers Ave., and 9549 Monticello Ave.

Appointments, Reappointments and Resignations.
 * A. Appointments
 Performing Arts Center Board: Chip Covington
 Public Arts Advisory Committee: Ronna Wolf
 Telecommunications & Technology Commission: Michael Lamprecht
On behalf of the Village of Skokie, Mayor Van Dusen recognized all the volunteers on the commission
members on their willingness and expertise to participate. Mayor Van Dusen introduced Performing Arts
Center Board-Chip Covington and Telecommunications & Technology Commission-Michael Lamprecht.
Omnibus vote.

B. Reappointments
 Ethics Commission: Jonathon Minkus
Trustee Johnson didn’t consent to this reappointment and removed it from the Consent Agenda.
Motion to table this reappointment to request a new nomination.
Moved: Trustee Johnson Seconded: None
Motion fails for a second.




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Meeting of the Mayor and Board of Trustees
Monday, November 4, 2024 Page Two

Trustee Johnson made second motion that the Village end the contract with Klein,
Thorpe and Jenkins, representing the Ethics Commission. Attorney Jim Ferolo is managing the
Village Ethics commission and to allow the current chair to manage the Commission.
Moved: Trustee Johnson Seconded: None
Motion fails for a second.

Sustainable Environmental Advisory Commission: Rick Moskovitz, Jim McNelis as
Vice Chair and Jennifer Grossman as Chair
Omnibus vote.


Report of the Village Manager.
 A. 2024 Tax Levy Ordinance and Tax Levy Abatement.
Finance Director Julian Prendi gave a Power Point presentation regarding the proposed Levy.
The 2024 Tax Levy of $15,456,695 marks the 34th year of the policy to freeze the levy amount,
and the 35th straight year in which the Village had levied the same exact amount of property
taxes on Skokie properties. In order to maintain the Village’s property tax freeze, it is necessary
to abate $5,093,764.76.
Trustee Khoeun commented on where the Village is making up the additional revenue sources in
regard to the tax freeze and why the schools are at the highest percentage. Finance Director
Julian Prendi said the majority of the revenue is economically driven concerning sales taxes, use
tax and food and beverage tax. The schools are the highest percentage because they are not home
rule and they raise money by property tax and state aid.

* B. Building Demolition at 4900-4906 Oakton Street – Fowler Enterprises, Elgin, Illinois –
$92,550.
Motion to award a contract to Fowler Enterprises, Elgin, Illinois in the amount of $92,550 for
Building demolition at 4900-4906 Oakton Street.
Omnibus vote.

Report of the Corporation Counsel.
 A. No Report.

Public Comment.
Trustee Robinson spoke about the update on graffiti. Village Manager said that the
Village is continuing to work on the problems, and police investigations on crimes. The
buildings owned by the Village are being taken care of. Private buildings are more
difficult and still outstanding.
Lauren Grodnicki spoke about the possibility of legalized regulating backyard chickens.
Trustee Johnson continued with “Reforming the Village of Skokie Legal Department”
Mayor Van Dusen responded that the ethics commission is comprised of a licensed
attorney, a Rabbi and a protestant minister.
Trustee Khoeun spoke about the opening of the Early Childhood Alliance (ECA) of Niles
Township facility at 4504 Oakton St. in Skokie. The ECA is a collective of over 45 multi-sector
organizations committed to helping improve the lives of young children 0-5 years old and their
families in the Niles Township area.

Public Comments by Email.
Howard Sproull-3 emails-OMG Climatey Sciencey Experts say what now?, $4,000,000 to
change our Village Seal?, Climate billionaire wannabe has words.
Mr. Jinsky Jean Pois-Obstruction of the Free Exercise of Religion

Adjournment.
Motion to adjourn 8:27 p.m.
Moved: Trustee Sutker Seconded: Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Klein and Mayor Van Dusen
Nays: None.
Absent: Pure Slovin
MOTION CARRIED



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Meeting of the Mayor and Board of Trustees
Monday, November 4, 2024 Page Three




 __________________________________
 Village Clerk




Approved:

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




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


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Monday, November 4, 2024 Page Four




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