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HomeMy Public PortalAbout06-18-2018 Village Board Agenda and PacketMeeting of the President and the Board of Trustees Monday, June 18, 2018 7:00 PM 24401 W. Lockport Street Plainfield, IL 60544 In the Boardroom Agenda CALL TO ORDER, ROLL CALL, PLEDGE PRESIDENTIAL COMMENTS TRUSTEES COMMENTS PUBLIC COMMENTS (3-5 Minutes) BUSINESS MEETING 1.APPROVAL OF AGENDA 2.CONSENT AGENDA 2.a.Approval of the Minutes of the Board Meeting held on June 4,2018. 06-04-2018 Village Board Minutes 2.b.Bills Paid and Bills Payable Reports for June 18, 2018. Bills Paid and Bills Payable Reports for June 18, 2018 2.c.Cash & Investments, Revenue, and Expenditure Reports for May, 2018. Cash & Investment Report through May 31, 2018 Budget Performance Report through May 31, 2018 Budget by Organization Report through May 31, 2018 2.d.Resolution No. _____, adopting the 2018 Prevailing Wage Rates for Will and Kendall Counties. Prevailing Wage Resolution 2018 3.PLAYA VISTA DUPLEX AMENDMENT (PC CASE #1782-030218.AAA/SU) 3.a.Seeking Board consideration of a motion to continue the Public Hearing for the proposed amendment to the annexation agreement for Playa Vista to July 16, 2018. 1 Meeting of the President and the Board of Trustees Page - 2 4.14535 S. COLONIAL PARKWAY DRIVEWAY VARIANCE (ZBA CASE #1789-042418.V) 4.a.Seeking Board consideration of a motion to adopt Ordinance No. _____, granting approval of a variance to permit a driveway width at the curb of up to 26 feet and a service walk encroachment in the side yard setback for the property located at 14535 S. Colonial Parkway. 14535 S. Colonial Parkway Summary and Ordinance 5.LANSDOWNE - UNIT 1 (PC CASE #1790-042718.FP/SPR) 5.a.Seeking Board consideration of a motion to approve the Final Plat of Subdivision for Lansdowne Phase 1, subject to the stipulations noted in the staff report. Lansdowne Summary, Staff Report, Final Plat and Site Plans 5.b.Seeking Board consideration of a motion to approve the site plan review for the 69-unit townhome development in the Lansdowne subdivision, subject to the stipulations noted in the staff report. ADMINISTRATOR'S REPORT MANAGEMENT SERVICES REPORT ENGINEER'S REPORT PLANNING DEPARTMENT REPORT Seeking Board consideration of a motion to accept the 2017-2018 Annual Report of the Plan Commission and Zoning Board of Appeals. Plan Commission and ZBA Annual Report 2017-2018 BUILDING DEPARTMENT REPORT Building and Code Enforcement Report for May, 2018. Building and Code Enforcement Report for May, 2018 PUBLIC WORKS REPORT POLICE CHIEF'S REPORT Operations Report for May, 2018 Police Operations Report for May, 2018 ATTORNEY'S REPORT Seeking Board consideration of a motion to release the Executive Session Minutes as identified by the Village Attorney and to keep the remaining minutes confidential. 2 Meeting of the President and the Board of Trustees Page - 3 REMINDERS - •June 19 Plan Commission – 7:00 p.m. •June 25 Committee of the Whole Workshop – 7:00 p.m. •July 2 Next Village Board Meeting – 7:00 p.m. 3 Agenda Item No:2.a Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Michelle Gibas Submitting Department: Administration Department Item Type: Minutes Agenda Section: CONSENT AGENDA Subject: Approval of the Minutes of the Board Meeting held on June 4,2018. Suggested Action: Attachments: 06-04-2018 Village Board Minutes 4 VILLAGE OF PLAINFIELD MEETING MINUTES JUNE 4, 2018 AT:VILLAGE HALL BOARD PRESENT: M.COLLINS, B.LAMB, C.LARSON, L.NEWTON. BOARD ABSENT: E.O’ROURKE, B.WOJOWSKI, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND K.RUGGLES, POLICE COMMANDER. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, Trustee O’Rourke, Trustee Wojowski, and Trustee Bonuchi were absent, all other Trustees were present. Mayor Collins led the Pledge of Allegiance. There were approximately 15 persons in the audience. PRESIDENTIAL COMMENTS Mr. Allen Persons, Public Works Director, gave an update on the progress of the PACE Park-N-Ride. TRUSTEES COMMENTS Trustee Lamb: Commented on the Memorial Day Parade. Expressed concern regarding contaminated recycling. PUBLIC COMMENTS (3-5 minutes) Mr. John Mast, Hawthorne Drive resident, expressed concern regarding train traffic. BUSINESS MEETING 1)APPROVAL OF AGENDA Trustee Lamb moved to approve the agenda. Second by Trustee Larson. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. 2)CONSENT AGENDA Trustee Lamb moved to approve the Consent Agenda to include: a) Minutes of the Board Meeting held on May 21,2018. b)Bills Paid and Bills Payable Reports for June 4, 2018. Second by Trustee Newton. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. 3)NORTHPOINTE (PC CASE #1783-032818.AA/SU/PP/FP) Trustee Lamb moved to open the continued Public Hearing regarding the annexation agreement for the residential development commonly known as Northpointe, located north of 127th Street between 248th Avenue and Van Dyke Road. Second by Trustee Newton. Voice Vote. All in favor, 0 opposed. Motion carried. 5 Village of Plainfield Meeting Minutes – June 4, 2018 Page 2 4)14632 S. COLONIAL PARKWAY FENCE VARIANCE (ZBA CASE #1788-041618.V) Trustee Lamb moved to adopt Ordinance No. 3359, granting approval of a variance to permit a corner side yard fence encroachment of up to 19 feet for the property located at 14632 S. Colonial Parkway. Second by Trustee Newton. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. 5)14535 S. COLONIAL PARKWAY DRIVEWAY VARIANCE (ZBA CASE #1789- 042418.V) Trustee Lamb moved to adopt the findings of fact of the Zoning Board of Appeals as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a variance to permit a driveway width at the curb of up to 26 feet and a service walk encroachment in the side yard setback for the property located at 14535 S. Colonial Parkway, subject to the stipulations noted in the staff report. Second by Trustee Larson. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, no; Newton, no; Collins, yes. 2 yes, 2 no, 3 absent. Motion Failed. Trustee Lamb noted that the motion does not include the driveway encroachment into the interior side yard setback. Trustee Larson moved to reconsider the item. Second by Trustee Lamb. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. Trustee Newton moved to adopt the findings of fact of the Zoning Board of Appeals as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a variance to permit a driveway width at the curb of up to 26 feet and a service walk encroachment in the side yard setback for the property located at 14535 S. Colonial Parkway, subject to the stipulations noted in the staff report. Second by Trustee Larson. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. 6)TEXT AMENDMENT REGARDING SMALL CELL WIRELESS ANTENNA/TOWER SITING (PC CASE #1787-041318.TA) Trustee Lamb moved to adopt Ordinance No. 3360, adopting the Small Cell Antenna/Tower Right- of-Way Siting Ordinance. Second by Trustee Newton. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. ADMINISTRATOR'S REPORT No Report. MANAGEMENT SERVICES REPORT Trustee Lamb moved to approve the proposal from Umbrella Technologies for Settlers’ Park camera upgrades at a cost of $15,240. Second by Trustee Newton. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried.6 Village of Plainfield Meeting Minutes – June 4, 2018 Page 3 ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT No Report. BUILDING DEPARTMENT REPORT No Report. PUBLIC WORKS REPORT Trustee Lamb moved to adopt Resolution No. 1758, a Resolution for improvement by Municipality under the Illinois Highway Code for the 2018 MFT Street Improvement Program. Second by Trustee Newton. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. Trustee Lamb moved to authorize the Village President to award the 2018 MFT Street Improvement Program to “D” Construction, the lowest bidder, in an amount not exceed $937,671.31. Second by Trustee Larson. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. Trustee Lamb moved to reject all bids for the May 1,2018 Sanitary and Storm Sewer Cleaning and Televising contract. Second by Trustee Larson. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. POLICE CHIEF’S REPORT Trustee Lamb moved to authorize the purchase of five (5) vehicles through Rod Baker Ford in the amount of $139,840.94, the necessary lighting and equipment through Fleet Safety Supply in the amount of $31,942.89, and the Police graphic designs through Harmonic Design in the amount of $4,005.00 for a grand total of $175,788.83. Second by Trustee Larson. Vote by roll call. O’Rourke, absent; Wojowski, absent; Bonuchi, absent; Lamb, yes; Larson, yes; Newton, yes; Collins, yes. 4 yes, 0 no, 3 absent. Motion carried. Commander Ruggles presented the PEMA Reports for March and April, 2018 ATTORNEY’S REPORT No Report. Mayor Collins read the reminders. Trustee Lamb moved to adjourn. Second by Trustee Newton. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 8:28 p.m. Michelle Gibas, Village Clerk 7 Village of Plainfield Meeting Minutes – June 4, 2018 Page 4 VILLAGE OF PLAINFIELD PUBLIC HEARING JUNE 4, 2018 AT:VILLAGE HALL BOARD PRESENT: M.COLLINS, B.LAMB, C.LARSON, L.NEWTON. BOARD ABSENT: E.O’ROURKE, B.WOJOWSKI, AND M.BONUCHI. OTHERS PRESENT: B.MURPHY, VILLAGE ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND K.RUGGLES, POLICE COMMANDER. NORTHPOINTE Mayor Collins called the meeting to order at 7:17 p.m. Present roll call stands. Mr. Jon Proulx, Planning Director, stated that the applicant is seeking approval of annexation by annexation agreement, special use for planned development, and preliminary and final plat of subdivision to permit a proposed residential development of up to 180 single-family detached homes on approximately 63 acres north of 127th Street between 248th Avenue and Van Dyke Road. Tonight, the applicant is requesting feedback as part of the Public Hearing. Mr. Dave Cumming, Pulte Homes, gave a presentation regarding the proposed development. Mr. Cummings pointed out that the proposal includes 138 lots with the average lot size of 8,338 square feet and the remaining average lot size of 10,889 square feet. The proposed development includes 17 key lots, 4 through lots, and a 1.82 acre park site. The remaining park donation will be cash in lieu of the remaining acreage obligation. Trustee Larson expressed concern regarding the ranch style home, suggested incorporating a splash pad instead of a basketball court, expressed concern regarding the roads being too straight, and suggested lining up the access point. Trustee Lamb stated that he would like to see the additional 3-4 acre parcel incorporated into this proposal, requested that the applicant follow the Village’s Design Standards, felt that there should be 20 Key lots, expressed concern regarding the number of smaller lots, and would like to see the access line up. Trustee Newton asked if the Park District agreed with the park donation. Mr. Cumming replied that they are. Trustee Newton stated that he too would like to see the access road line up. There were no public comments. Trustee Newton moved to close the Public Hearing and return to the regular business meeting. Second by Trustee Lamb. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 7:58 p.m. Michelle Gibas, Village Clerk 8 Agenda Item No:2.b Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Traci Pleckham Submitting Department: Management Services Department Item Type: Finance Agenda Section: CONSENT AGENDA Subject: Bills Paid and Bills Payable Reports for June 18, 2018. Suggested Action: Attachments: Bills Paid and Bills Payable Reports for June 18, 2018 9 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice Amount 10578 - INTERNAL REVENUE SERVICE 2019-00000148 Paid by Check # 116965 06/15/2018 06/15/2018 06/15/2018 44,231.95 Invoice Transactions 1 $44,231.95 10578 - INTERNAL REVENUE SERVICE 2019-00000148 Paid by Check # 116965 06/15/2018 06/15/2018 06/15/2018 26,613.56 Invoice Transactions 1 $26,613.56 10578 - INTERNAL REVENUE SERVICE 2019-00000148 Paid by Check # 116965 06/15/2018 06/15/2018 06/15/2018 6,224.17 Invoice Transactions 1 $6,224.17 10949 - PLAINFIELD POLICE PEN ACCT#4236-2308 2019-00000152 Paid by Check # 116969 06/15/2018 06/15/2018 06/15/2018 21,214.66 Invoice Transactions 1 $21,214.66 10315 - DIVERSIFIED INVESTMENT ADVISORS 2019-00000146 Paid by Check # 116963 06/15/2018 06/15/2018 06/15/2018 21,572.28 10774 - METLIFE 2019-00000149 Paid by Check # 116966 06/15/2018 06/15/2018 06/15/2018 731.73 11758 - VANTAGEPOINT TRANSFER AGENTS-306593 2019-00000155 Paid by Check # 116972 06/15/2018 06/15/2018 06/15/2018 8,046.08 Invoice Transactions 3 $30,350.09 10778 - METROPOLITAN ALLIANCE OF POLICE 2019-00000150 Paid by Check # 116967 06/15/2018 06/15/2018 06/15/2018 1,548.00 Invoice Transactions 1 $1,548.00 11244 - UNITED WAY OF WILL COUNTY 2019-00000154 Paid by Check # 116971 06/15/2018 06/15/2018 06/15/2018 57.98 Invoice Transactions 1 $57.98 10030 - AFLAC 2019-00000145 Paid by Check # 116962 06/15/2018 06/15/2018 06/15/2018 807.20 Invoice Transactions 1 $807.20Account 0210.244 - AFLAC Pre-Tax Totals UNITED WAY - United Way of Will County Account 0210.243 - United Way Donations Totals Account 0210.244 - AFLAC Pre-Tax AFLAC - PRETAX - AFLAC Pretax* Account 0210.242 - Union Dues MAP - Metropolitan Alliance of Police Account 0210.242 - Union Dues Totals Account 0210.243 - United Way Donations 457-IPPFA-PCT - Deferred Comp IPPFA* 457-METLIFE-PCT - Deferred Comp Metlife* 457-ICMA-FLAT - Deferred Comp ICMA* Account 0210.241 - Deferred Comp. Plan Totals Account 0210.238 - Police Pension W/H Payable POL PEN - Police Pension Annual* Account 0210.238 - Police Pension W/H Payable Totals Account 0210.241 - Deferred Comp. Plan Account 0210.222 - FICA Payable Totals Account 0210.223 - Medicare W/H Payable FICA - FICA* Account 0210.223 - Medicare W/H Payable Totals FICA - FICA* Account 0210.220 - Federal W/H Payable Totals Account 0210.222 - FICA Payable FICA - FICA* Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/05/18 - 06/18/18 Invoice Description Fund 01 - General Fund Account 0210.220 - Federal W/H Payable Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 1 of 23 10 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10030 - AFLAC 2019-00000145 Paid by Check # 116962 06/15/2018 06/15/2018 06/15/2018 355.85 Invoice Transactions 1 $355.85 11124 - STATE DISBURSEMENT UNIT 2019-00000153 Paid by Check # 116970 06/15/2018 06/15/2018 06/15/2018 3,957.83 12714 - WILL COUNTY CIRCUIT CLERK'S OFFICE 2019-00000157 Paid by Check # 116974 06/15/2018 06/15/2018 06/15/2018 355.84 Invoice Transactions 2 $4,313.67 11266 - VILLAGE OF PLAINFIELD 2019-00000156 Paid by Check # 116973 06/15/2018 06/15/2018 06/15/2018 2,240.00 Invoice Transactions 1 $2,240.00 10854 - NCPERS - IL IMRF 2019-00000151 Paid by Check # 116968 06/15/2018 06/15/2018 06/15/2018 53.28 Invoice Transactions 1 $53.28 12777 - SCHOOL OF ROCK PLAINFIELD 2019-00000136 Edit 06/12/2018 06/18/2018 300.00 Invoice Transactions 1 $300.00 11280 - WASTE MANAGEMENT 5781958-2007-6 Edit 05/31/2018 06/18/2018 310,921.60 11280 - WASTE MANAGEMENT 2946469-2009-9 Edit 05/31/2018 06/18/2018 15,674.56 Invoice Transactions 2 $326,596.16 Invoice Transactions 2 $326,596.16 10237 - COMCAST 2019-00000160 Edit 05/28/2018 06/18/2018 34.82 12734 - TAI GINSBERG & ASSOCIATES 004 Edit 06/01/2018 06/18/2018 7,500.00 Invoice Transactions 2 $7,534.82 Invoice Transactions 2 $7,534.82 10312 - DISCOVERY BENEFITS 0000880816-IN Edit 05/31/2018 06/18/2018 144.50 Invoice Transactions 1 $144.50 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 350.05 Invoice Transactions 1 $350.05 Account 2020 - Employee Insurance Totals Account 4000 - Telephone/Internet 1211165-1129847 Account 4000 - Telephone/Internet Totals Division 01 - Legislative Program Totals Division 02 - Administration Program Account 2020 - Employee Insurance May, 2018 Division 01 - Legislative Program Account 8070 - Public Relations 8771 01 001 0001526 May, 2018 Account 8070 - Public Relations Totals May, 2018 May, 2018 AYD Account 8100 - Fees to Refuse Hauler Totals Division 00 - Non-Divisional Totals Account 0220.208 - Security Deposit Payable Totals Unit 04 - Administration/Finance Division 00 - Non-Divisional Account 8100 - Fees to Refuse Hauler SUP LIFE INS - NCPERS Account 0210.301 - Employee Life Insurance Totals Account 0220.208 - Security Deposit Payable Security Deposit Refund Account 0210.249 - Flex 125-FSA FSA MED PT - Discovery Benefits Medical* Account 0210.249 - Flex 125-FSA Totals Account 0210.301 - Employee Life Insurance Account 0210.246 - Child Support/Maintenance Assignment CHILD SUPPORT - Child Support Wage Assignment* SPOUSAL SUP - Spousal/Maintenance Account 0210.246 - Child Support/Maintenance Assignment Totals Account 0210.245 - AFLAC Post-Tax AFLAC - PRETAX - AFLAC Pretax* Account 0210.245 - AFLAC Post-Tax Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 2 of 23 11 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 47.05 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 110.98 Invoice Transactions 2 $158.03 11938 - PITNEY BOWES, INC 2019-00000135 Paid by EFT # 713 06/11/2018 06/11/2018 06/11/2018 75.00 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 119.90 10379 - FEDERAL EXPRESS 6-191-49828 Edit 05/23/2018 06/18/2018 11.21 11278 - WAREHOUSE DIRECT 3926590-0 Edit 06/07/2018 06/18/2018 50.62 11278 - WAREHOUSE DIRECT 3920560-0 Edit 06/04/2018 06/18/2018 93.37 Invoice Transactions 5 $350.10 12201 - VANCO SERVICES 00008924636 Paid by EFT # 706 06/01/2018 06/15/2018 06/15/2018 169.53 11192 - THIRD MILLENNIUM ASSOCIATES, INC.22206 Edit 05/31/2018 06/18/2018 871.98 Invoice Transactions 2 $1,041.51 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000123 Paid by EFT # 707 05/31/2018 06/07/2018 06/07/2018 98.70 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000124 Paid by EFT # 708 05/31/2018 06/07/2018 06/07/2018 423.59 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000125 Paid by EFT # 709 05/31/2018 06/07/2018 06/07/2018 120.13 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000126 Paid by EFT # 710 05/31/2018 06/07/2018 06/07/2018 9.95 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000127 Paid by EFT # 711 05/31/2018 06/07/2018 06/07/2018 9.95 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000128 Paid by EFT # 712 05/31/2018 06/07/2018 06/07/2018 3.31 Invoice Transactions 6 $665.63 10470 - HENRICKSEN AND COMPANY INC.647520 Edit 05/31/2018 06/18/2018 1,278.79 Invoice Transactions 1 $1,278.79 Invoice Transactions 18 $3,988.61 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 35.00 Invoice Transactions 1 $35.00 11192 - THIRD MILLENNIUM ASSOCIATES, INC.22206 Edit 05/31/2018 06/18/2018 2,430.08 Invoice Transactions 1 $2,430.08 Account 8072 - Settler's Park Account 4000 - Telephone/Internet Totals Account 8070 - Public Relations June 2018 Account 8070 - Public Relations Totals Division 02 - Administration Program Totals Division 03 - Community Relations Program Account 4000 - Telephone/Internet 1211165-1129847 Account 8135.008 - Settlement Charges Totals Account 9115 - Office Furniture & Equipment Furniture Account 9115 - Office Furniture & Equipment Totals May, 2018 Gov. Services May, 2018 Utilities May, 2018 Fines Web May, 2018 Gov. Svcs. Web May, 2018 Utilities Web June 2018 Account 8135 - Contractual Services Totals Account 8135.008 - Settlement Charges May, 2018 Fines Office Supplies Account 5005 - Office Supplies/Postage Totals Account 8135 - Contractual Services May, 2018 Account 5005 - Office Supplies/Postage VH Postage May, 2018 Office Supplies Office Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 3 of 23 12 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 12760 - KATHLEEN FERN 2019-00000130 Paid by Check # 116955 06/08/2018 06/08/2018 06/08/2018 1,000.00 12666 - PREMIUM CUSTOM PRODUCTS 4166 Edit 05/31/2018 06/18/2018 361.00 Invoice Transactions 2 $1,361.00 Invoice Transactions 4 $3,826.08 10265 - CRESCENT ELECTRIC SUPPLY CO.S505053216.001 Edit 05/10/2018 06/18/2018 122.48 10437 - GRAINGER 9807472056 Edit 06/04/2018 06/18/2018 264.60 10767 - MENARDS, INC.32573 Edit 06/08/2018 06/18/2018 14.99 10767 - MENARDS, INC.31010 Edit 05/17/2018 06/18/2018 18.89 10767 - MENARDS, INC.30802 Edit 05/14/2018 06/18/2018 14.97 11278 - WAREHOUSE DIRECT 3926590-0 Edit 06/07/2018 06/18/2018 56.96 Invoice Transactions 6 $492.89 11750 - MECHANICAL INC CHI143147C Edit 09/24/2017 04/30/2018 978.50 12324 - TERMINIX PROCESSING CENTER 375826308 Edit 05/24/2018 06/18/2018 115.00 11195 - THOMPSON ELEVATOR INSPECTION 18-1271 Edit 05/10/2018 06/18/2018 100.00 11645 - WINDOW MASTERS 8873 Edit 05/16/2018 06/18/2018 360.00 Invoice Transactions 4 $1,553.50 Invoice Transactions 10 $2,046.39 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 70.01 Invoice Transactions 1 $70.01 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 55.49 Invoice Transactions 1 $55.49 11054 - SELECTION.COM 335594 Edit 06/01/2018 06/18/2018 60.00 Invoice Transactions 1 $60.00 Invoice Transactions 3 $185.50 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 35.00 Division 08 - IT Program Account 4000 - Telephone/Internet 1211165-1129847 Contractual Services Account 8135 - Contractual Services Totals Division 06 - Human Resources Program Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 8135 - Contractual Services Division 06 - Human Resources Program Account 4000 - Telephone/Internet 1211165-1129847 Account 4000 - Telephone/Internet Totals Village Hall Village Hall Account 8135 - Contractual Services Totals Division 04 - Facility Management Program Totals Account 5000 - Building Supplies Totals Account 8135 - Contractual Services Prev. Maint. 04/01/17- 03/31/18 Village Hall V.H. HVAC Building Maintenance Supplies Concession Stand V.H. Lighting Office Supplies Division 03 - Community Relations Program Totals Division 04 - Facility Management Program Account 5000 - Building Supplies Concession Stand Concert in the Park 06/14/2018 Settlers' Park Account 8072 - Settler's Park Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 4 of 23 13 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $35.00 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 73.02 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 120.98 Invoice Transactions 2 $194.00 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 201.67 Invoice Transactions 1 $201.67 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 2,249.91 Invoice Transactions 1 $2,249.91 10190 - CDW GOVERNMENT, INC.MXS4086 Edit 06/05/2018 06/18/2018 5,996.65 12772 - opvizor, Inc.20180601-01 Edit 06/01/2018 06/18/2018 2,583.00 12572 - PRINTER LOGIC US5218031 Edit 06/08/2018 06/18/2018 8,962.92 12598 - VICTOROPS, INC INV00013673 Edit 12/31/2017 04/30/2018 226.77 Invoice Transactions 4 $17,769.34 Invoice Transactions 9 $20,449.92 Invoice Transactions 48 $364,627.48 10873 - NORTH EAST MULTI-REGIONAL TRAINING, INC. 233792 Edit 03/26/2018 06/18/2018 95.09 Invoice Transactions 1 $95.09 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 95.40 Invoice Transactions 1 $95.40 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 55.49 Invoice Transactions 1 $55.49 11938 - PITNEY BOWES, INC 2019-00000135 Paid by EFT # 713 06/11/2018 06/11/2018 06/11/2018 75.00 12181 - HARMONIC DESIGN 8203 Edit 05/22/2018 06/18/2018 156.00Office Supplies Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage VH Postage Account 4000 - Telephone/Internet 1211165-1129847 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Division 02 - Administration Program Account 3000 - Travel/Training 18/19 Membership Fees - NEMRT Account 3000 - Travel/Training Totals Division 08 - IT Program Totals Unit 04 - Administration/Finance Totals Unit 05 - Police Department Performance Analyzer perpetual PrinterLogic Perpetual Licensing Software Licensing Account 8031 - Software Licensing/Renewals Totals Acct. 485081837-00001 Account 8030 - Server/Network Supplies Totals Account 8031 - Software Licensing/Renewals Barracuda Message Archiver 350 Account 5005 - Office Supplies/Postage May, 2018 Account 5005 - Office Supplies/Postage Totals Account 8030 - Server/Network Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 4000 - Telephone/Internet Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 5 of 23 14 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 2 $231.00 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 37.01 Invoice Transactions 1 $37.01 10351 - EMBROIDME - SHOREWOOD 35183 Edit 04/30/2018 04/30/2018 22.96 10690 - LANDS' END BUSINESS OUTFITTERS SIN6241051 Edit 05/15/2018 06/18/2018 199.26 Invoice Transactions 2 $222.22 10237 - COMCAST 2019-00000160 Edit 05/28/2018 06/18/2018 9.50 10767 - MENARDS, INC.30972 Edit 05/16/2018 06/18/2018 7.99 Invoice Transactions 2 $17.49 11063 - SHAKER RECRUITMENT ADVERTISING & COMM. B788690 Edit 05/29/2018 06/18/2018 107.94 Invoice Transactions 1 $107.94 Invoice Transactions 11 $861.64 10873 - NORTH EAST MULTI-REGIONAL TRAINING, INC. 233792 Edit 03/26/2018 06/18/2018 3,514.86 10873 - NORTH EAST MULTI-REGIONAL TRAINING, INC. 2523 Edit 05/08/2018 06/18/2018 300.00 Invoice Transactions 2 $3,814.86 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 122.63 12677 - TECHNOLOGY MANAGEMENT REVOLVING FUND T1832437 Edit 05/14/2018 06/18/2018 2,283.81 Invoice Transactions 2 $2,406.44 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 37.01 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 403.83 Invoice Transactions 2 $440.84 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 116.31 10891 - OFF THE PRESS 21490 Edit 05/16/2018 06/18/2018 281.00 10891 - OFF THE PRESS 21489 Edit 05/16/2018 06/18/2018 136.00 Violation Notices & Business Cards-Greco Petition to Revoke Forms Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage May, 2018 Phones Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Training Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet 1211165-1129847 Division 02 - Administration Program Totals Division 51 - Police Operations Account 3000 - Travel/Training 18/19 Membership Fees - NEMRT Account 8040 - Custodian Totals Account 8135 - Contractual Services Contractual Services Account 8135 - Contractual Services Totals Account 5095 - Uniforms/Clothing Totals Account 8040 - Custodian 8771 01 001 0001526 Supplies Account 5010 - Replacement Supplies Totals Account 5095 - Uniforms/Clothing Uniforms Uniforms Account 5005 - Office Supplies/Postage Totals Account 5010 - Replacement Supplies Acct. 485081837-00002 Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 6 of 23 15 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 3 $533.31 12656 - AXON ENTERPRISE SI-1535370 Edit 05/11/2018 06/18/2018 2,168.00 Invoice Transactions 1 $2,168.00 11605 - WAGS TO WHISKERS, LLC 382 Edit 05/29/2018 06/18/2018 48.84 Invoice Transactions 1 $48.84 10351 - EMBROIDME - SHOREWOOD 35183 Edit 04/30/2018 04/30/2018 987.00 10413 - GALLS INC.009937073 Edit 05/17/2018 06/18/2018 55.25 10413 - GALLS INC.009906010 Edit 05/12/2018 06/18/2018 116.00 10997 - RAY O'HERRON CO., INC.1828049-IN Edit 05/22/2018 06/18/2018 761.08 10997 - RAY O'HERRON CO., INC.1829634-IN Edit 05/31/2018 06/18/2018 230.00 Invoice Transactions 5 $2,149.33 12321 - ROCK RIVER ARMS 813528 Edit 05/21/2018 06/18/2018 2,394.40 Invoice Transactions 1 $2,394.40 10018 - ACE HARDWARE KIN-KO STORES, INC 632724 Edit 05/22/2018 06/18/2018 8.59 10767 - MENARDS, INC.31579 Edit 05/25/2018 06/18/2018 23.88 Invoice Transactions 2 $32.47 11689 - FMP 53-288121 Edit 05/02/2018 06/18/2018 37.15 11689 - FMP 50-1993050 Edit 05/02/2018 06/18/2018 18.12 11689 - FMP 50-1993002 Edit 05/02/2018 06/18/2018 20.98 11689 - FMP 53-288130 Edit 05/02/2018 06/18/2018 14.04 11689 - FMP 53-287971 Edit 05/01/2018 06/18/2018 495.11 11689 - FMP 53-288134 Edit 05/02/2018 06/18/2018 299.89 11689 - FMP 53-288236 Edit 05/02/2018 06/18/2018 (115.12) 11689 - FMP 53-288212 Edit 05/02/2018 06/18/2018 115.12 11689 - FMP 53-291203 Edit 05/29/2018 06/18/2018 214.45 10421 - GENUINE PARTS COMPANY 1236-879524 Edit 05/29/2018 06/18/2018 411.82 10421 - GENUINE PARTS COMPANY 1236-876962 Edit 05/07/2018 06/18/2018 97.75 10666 - K & M TIRE 421487127 Edit 04/30/2018 04/30/2018 276.48 10666 - K & M TIRE 421487787 Edit 05/02/2018 06/18/2018 273.62 10700 - LEACH ENTERPRISES, INC 926339 Edit 05/03/2018 06/18/2018 10.08 Vehicle Maintenance M27 M44 Inventory M12 M-12 M-12 M-26 M-26 Inventory Vehicle Maintenance Vehicle Maintenance M44 M44 Traffic Program Traffic Program Account 5115.001 - Traffic Programs Totals Account 8060 - Vehicle Maintenance Account 5100 - Ammunition/Weapons Rifles Account 5100 - Ammunition/Weapons Totals Account 5115.001 - Traffic Programs Skalnik Fox Robles Account 5095 - Uniforms/Clothing Totals Account 5068 - K-9 Unit Totals Account 5095 - Uniforms/Clothing Uniforms Sester Replacement Supplies Account 5010 - Replacement Supplies Totals Account 5068 - K-9 Unit K-9 Unit Account 5005 - Office Supplies/Postage Totals Account 5010 - Replacement Supplies Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 7 of 23 16 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10700 - LEACH ENTERPRISES, INC 926246 Edit 05/02/2018 06/18/2018 37.68 10700 - LEACH ENTERPRISES, INC 926768 Edit 05/11/2018 06/18/2018 10.08 10997 - RAY O'HERRON CO., INC.1825204-IN Edit 05/08/2018 06/18/2018 492.23 11020 - ROD BAKER FORD SALES, INC 164016 Edit 04/30/2018 04/30/2018 100.62 11020 - ROD BAKER FORD SALES, INC 164207 Edit 05/07/2018 06/18/2018 100.62 11020 - ROD BAKER FORD SALES, INC C49066 Edit 05/21/2018 06/18/2018 27.94 Invoice Transactions 20 $2,938.66 11291 - WESCOM 072018-14 Edit 05/31/2018 06/18/2018 51,578.68 Invoice Transactions 1 $51,578.68 Invoice Transactions 40 $68,505.83 10873 - NORTH EAST MULTI-REGIONAL TRAINING, INC. 233792 Edit 03/26/2018 06/18/2018 854.81 11574 - SAFARILAND I18-052091 Edit 05/18/2018 06/18/2018 195.00 Invoice Transactions 2 $1,049.81 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 122.63 Invoice Transactions 1 $122.63 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 265.07 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 608.92 Invoice Transactions 2 $873.99 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 189.98 10891 - OFF THE PRESS 21490 Edit 05/16/2018 06/18/2018 18.00 Invoice Transactions 2 $207.98 10649 - KENDALL COUNTY CHIEFS OF POLICE ASSOCIATION 483 Edit 06/01/2018 06/18/2018 3,500.00 Invoice Transactions 1 $3,500.00 10351 - EMBROIDME - SHOREWOOD 35183 Edit 04/30/2018 04/30/2018 206.50 Invoice Transactions 1 $206.50 11361 - BOOMER T'S 24785 Edit 11/06/2017 04/30/2018 10.00Explorer Program Account 5095 - Uniforms/Clothing Uniforms Account 5095 - Uniforms/Clothing Totals Account 5115.004 - Community Programs-Explorer Program Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions 2018 Dues Account 5015 - Dues & Subscriptions Totals Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage May, 2018 Violation Notices & Business Cards-Greco Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Training Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet 1211165-1129847 Division 51 - Police Operations Totals Division 52 - Police Administration Account 3000 - Travel/Training 18/19 Membership Fees - NEMRT Account 8060 - Vehicle Maintenance Totals Account 8265 - Contractual Services-Wescom July 2018 Account 8265 - Contractual Services-Wescom Totals M29 Novak M27 & M23 M26 M-37 Inventory Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 8 of 23 17 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $10.00 Invoice Transactions 10 $5,970.91 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 122.63 Invoice Transactions 1 $122.63 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 675.61 Invoice Transactions 1 $675.61 10690 - LANDS' END BUSINESS OUTFITTERS SIN6241051 Edit 05/15/2018 06/18/2018 199.26 Invoice Transactions 1 $199.26 Invoice Transactions 3 $997.50 10591 - ISP ASSET FORFEITURE SECTION 2019-00000129 Paid by Check # 1786 06/04/2018 06/08/2018 06/08/2018 2,337.59 Invoice Transactions 1 $2,337.59 Invoice Transactions 1 $2,337.59 10873 - NORTH EAST MULTI-REGIONAL TRAINING, INC. 233792 Edit 03/26/2018 06/18/2018 760.24 11071 - STEVEN SHERVINO 2019-00000134 Edit 06/04/2018 06/18/2018 150.00 Invoice Transactions 2 $910.24 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 122.63 Invoice Transactions 1 $122.63 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 75.02 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 154.09 Invoice Transactions 2 $229.11 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 76.95 10379 - FEDERAL EXPRESS 6-191-09925 Edit 05/23/2018 06/18/2018 13.50 Invoice Transactions 2 $90.45 10351 - EMBROIDME - SHOREWOOD 35183 Edit 04/30/2018 04/30/2018 183.54 Account 5005 - Office Supplies/Postage Totals Account 5095 - Uniforms/Clothing Uniforms Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage May, 2018 Postage Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 ILEAS Training Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet 1211165-1129847 Division 54 - Seizure/Forfeiture Totals Division 56 - Community Services Account 3000 - Travel/Training 18/19 Membership Fees - NEMRT Division 54 - Seizure/Forfeiture Account 5012 - Asset Seizure/Forfeiture Expense Seizure Account 5012 - Asset Seizure/Forfeiture Expense Totals Uniforms Account 5095 - Uniforms/Clothing Totals Division 53 - Police Records Totals Account 5005 - Office Supplies/Postage May, 2018 Account 5005 - Office Supplies/Postage Totals Account 5095 - Uniforms/Clothing Division 53 - Police Records Account 4000 - Telephone/Internet 1211165-1129847 Account 4000 - Telephone/Internet Totals Account 5115.004 - Community Programs-Explorer Program Totals Division 52 - Police Administration Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 9 of 23 18 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $183.54 11689 - FMP 53-288121 Edit 05/02/2018 06/18/2018 13.33 10421 - GENUINE PARTS COMPANY 1236-879066 Edit 05/24/2018 06/18/2018 14.81 10666 - K & M TIRE 421495542 Edit 05/24/2018 06/18/2018 350.32 11020 - ROD BAKER FORD SALES, INC 164774 Edit 05/24/2018 06/18/2018 70.00 11020 - ROD BAKER FORD SALES, INC C48852 Edit 05/17/2018 06/18/2018 58.14 12509 - TYSON MOTOR LLC CHCS280595 Edit 05/25/2018 06/18/2018 241.50 10139 - WEBB CHEVROLET PLAINFIELD 45009219 Edit 05/17/2018 06/18/2018 17.03 Invoice Transactions 7 $765.13 10997 - RAY O'HERRON CO., INC.1829873-IN Edit 06/01/2018 06/18/2018 27.98 10997 - RAY O'HERRON CO., INC.1825518-IN Edit 05/09/2018 06/18/2018 761.06 Invoice Transactions 2 $789.04 Invoice Transactions 17 $3,090.14 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 95.38 Invoice Transactions 1 $95.38 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 149.00 Invoice Transactions 1 $149.00 10690 - LANDS' END BUSINESS OUTFITTERS SIN6241051 Edit 05/15/2018 06/18/2018 244.46 Invoice Transactions 1 $244.46 11353 - PUSCAS, VICTOR 162 Edit 05/22/2018 06/18/2018 300.00 Invoice Transactions 1 $300.00 Invoice Transactions 4 $788.84 10190 - CDW GOVERNMENT, INC.MVS9741 Edit 05/25/2018 06/18/2018 4,997.15 10190 - CDW GOVERNMENT, INC.MVT4363 Edit 05/25/2018 06/18/2018 216.45 Invoice Transactions 2 $5,213.60 Invoice Transactions 2 $5,213.60Division 91 - Capital Totals Division 93 - Contingencies Account 9300 - Contingencies Division 91 - Capital Account 9120 - Machinery and Equipment Zebra printers Zebra printers Account 9120 - Machinery and Equipment Totals Legal Fees Account 8065 - Legal Fees Totals Division 57 - Court Services Totals Account 5095 - Uniforms/Clothing Uniforms Account 5095 - Uniforms/Clothing Totals Account 8065 - Legal Fees Account 4000 - Telephone/Internet Totals Account 5005 - Office Supplies/Postage May, 2018 Account 5005 - Office Supplies/Postage Totals Division 56 - Community Services Totals Division 57 - Court Services Account 4000 - Telephone/Internet 1211165-1129847 Account 8266 - Chaplaincy Program Champlaincy Program Chaplaincy Program Account 8266 - Chaplaincy Program Totals M-5 Vehicle Maintenance M505 Account 8060 - Vehicle Maintenance Totals Account 8060 - Vehicle Maintenance Inventory M506 M506 M506 Account 5095 - Uniforms/Clothing Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 10 of 23 19 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 12770 - PALMER HOUSE FLORIST 014457 Edit 05/23/2018 06/18/2018 111.96 Invoice Transactions 1 $111.96 Invoice Transactions 1 $111.96 Invoice Transactions 89 $87,878.01 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 316.07 10237 - COMCAST 2019-00000160 Edit 05/28/2018 06/18/2018 149.85 Invoice Transactions 2 $465.92 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 47.03 Invoice Transactions 1 $47.03 10666 - K & M TIRE 12798542 Edit 05/09/2018 06/18/2018 544.00 10666 - K & M TIRE 12808494 Edit 05/21/2018 06/18/2018 82.00 10767 - MENARDS, INC.30999 Edit 05/16/2018 06/18/2018 203.61 Invoice Transactions 3 $829.61 10413 - GALLS INC.009928148 Edit 05/16/2018 06/18/2018 39.10 Invoice Transactions 1 $39.10 10767 - MENARDS, INC.30999 Edit 05/16/2018 06/18/2018 158.97 Invoice Transactions 1 $158.97 10723 - MAACO COLLISION REPAIR & AUTO PAINTING 7251 Paid by Check # 116956 06/04/2018 06/08/2018 06/08/2018 1,107.90 11689 - FMP 53-290587 Edit 05/23/2018 06/18/2018 244.88 Invoice Transactions 2 $1,352.78 12775 - SEARCH GEAR INTERNATIONAL, INC.56209 Edit 04/25/2018 04/30/2018 791.65 12775 - SEARCH GEAR INTERNATIONAL, INC.56232 Edit 04/30/2018 04/30/2018 2,487.85 Invoice Transactions 2 $3,279.50 Invoice Transactions 12 $6,172.91 Invoice Transactions 12 $6,172.91Unit 07 - PEMA Totals Unit 08 - Street Department Division 02 - Administration Program Account 4000 - Telephone/Internet PEMA Search & Rescue Account 8305 - PEMA Search and Rescue Totals Division 07 - PEMA Program Totals P-21 Account 8060 - Vehicle Maintenance Totals Account 8305 - PEMA Search and Rescue PEMA Search & Rescue Misc. Account 8020 - Building Maintenance Totals Account 8060 - Vehicle Maintenance PEMA P-21 Account 5095 - Uniforms/Clothing PEMA Account 5095 - Uniforms/Clothing Totals Account 8020 - Building Maintenance Account 5010 - Replacement Supplies Light Towers Light Towers Misc. Account 5010 - Replacement Supplies Totals Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Account 4005 - Cellular Phones/Pagers Totals Unit 07 - PEMA Division 07 - PEMA Program Account 4000 - Telephone/Internet 1211165-1129847 8771 01 001 0001526 Account 9300 - Contingencies Totals Division 93 - Contingencies Totals Unit 05 - Police Department Totals Contingencies Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 11 of 23 20 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 1,736.70 Invoice Transactions 1 $1,736.70 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 152.11 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 480.84 Invoice Transactions 2 $632.95 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 197.29 11748 - THE HERALD-NEWS 2019-00000141 Edit 06/01/2018 06/18/2018 73.68 Invoice Transactions 2 $270.97 10325 - DREISILKER ELECTRIC MOTORS, INC.I084634 Edit 05/03/2018 06/18/2018 132.16 10756 - MCMASTER-CARR 64236185 Edit 05/30/2018 06/18/2018 42.38 12210 - ZEPOLE RESTAURANT SUPPLY CO 026005-00 Edit 05/24/2018 06/18/2018 925.05 Invoice Transactions 3 $1,099.59 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 322.03 Invoice Transactions 1 $322.03 Invoice Transactions 9 $4,062.24 10238 - COMED 2019-00000161 Edit 05/22/2018 06/18/2018 1,432.51 11969 - CONSTELLATION NEW ENERGY INC 2019-00000144 Edit 05/15/2018 04/30/2018 5,197.75 11969 - CONSTELLATION NEW ENERGY INC 2019-00000166 Edit 05/15/2018 04/30/2018 39,237.64 Invoice Transactions 3 $45,867.90 10018 - ACE HARDWARE KIN-KO STORES, INC 632654 Edit 05/06/2018 06/18/2018 19.99 10185 - CASE LOTS INC.002111 Edit 05/21/2018 06/18/2018 492.94 10185 - CASE LOTS INC.002212 Edit 05/24/2018 06/18/2018 163.35 12728 - GBJ SALES, LLC 1296 Edit 03/29/2018 04/30/2018 194.58 10437 - GRAINGER 9802032871 Edit 05/30/2018 06/18/2018 77.76 10631 - JUST SAFETY, LTD.30711 Edit 05/22/2018 06/18/2018 39.72 10767 - MENARDS, INC.31094 Edit 05/18/2018 06/18/2018 77.98 10767 - MENARDS, INC.31012 Edit 05/17/2018 06/18/2018 45.63Supplies Supplies Supplies Supplies First Aid Replenishment Supplies Account 4015 - Electricity/Gas Totals Account 5040 - Supplies/Hardware Supplies Supplies Division 60 - Street Maintenance Program Account 4015 - Electricity/Gas 4293072110 EE_4639217 IL_47504 Acct. 485081837-00002 Account 8030 - Server/Network Supplies Totals Division 02 - Administration Program Totals Building Maintenance PW Ice Machine Replacement Account 8020 - Building Maintenance Totals Account 8030 - Server/Network Supplies Acct. 246382 Account 5005 - Office Supplies/Postage Totals Account 8020 - Building Maintenance Building Maintenance Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage May, 2018 1211165-1129847 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 12 of 23 21 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10767 - MENARDS, INC.31485 Edit 05/24/2018 06/18/2018 204.25 10767 - MENARDS, INC.30504 Edit 05/10/2018 06/18/2018 3.94 10767 - MENARDS, INC.30944 Edit 05/16/2018 06/18/2018 51.37 Invoice Transactions 11 $1,371.51 10953 - PLAINFIELD SIGNS, INC.16412 Edit 05/31/2018 06/18/2018 83.00 11207 - TRAFFIC CONTROL & PROTECTION INC 92701 Edit 05/23/2018 06/18/2018 1,818.45 11209 - TRAFFTECH, INC.1436 Edit 05/16/2018 06/18/2018 1,575.00 Invoice Transactions 3 $3,476.45 12563 - NICHOLAS AFTANAS 2019-00000137 Edit 06/01/2018 06/18/2018 65.09 10218 - CINTAS CORPORATION #344 344752781 Edit 05/31/2018 06/18/2018 54.39 10218 - CINTAS CORPORATION #344 344749325 Edit 05/24/2018 06/18/2018 54.39 Invoice Transactions 3 $173.87 10038 - ALEXANDER EQUIPMENT COMPANY INC.143868 Edit 05/16/2018 06/18/2018 298.40 11020 - ROD BAKER FORD SALES, INC 164776 Edit 05/24/2018 06/18/2018 98.00 Invoice Transactions 2 $396.40 10265 - CRESCENT ELECTRIC SUPPLY CO.S505069306.001 Edit 05/15/2018 06/18/2018 338.47 10767 - MENARDS, INC.31354 Edit 05/22/2018 06/18/2018 24.70 Invoice Transactions 2 $363.17 12005 - BOUGHTON MATERIALS, INC 256890 Edit 05/30/2018 06/18/2018 1,136.02 12005 - BOUGHTON MATERIALS, INC 256889 Edit 05/30/2018 06/18/2018 1,609.05 12005 - BOUGHTON MATERIALS, INC 256891 Edit 05/30/2018 06/18/2018 563.88 10381 - FERRO ASPHALT CORPORATION 293 Edit 05/25/2018 06/18/2018 175.00 Invoice Transactions 4 $3,483.95 10093 - ARBOR TEK SERVICES, INC.15921 Edit 05/21/2018 06/18/2018 325.00 10093 - ARBOR TEK SERVICES, INC.15920 Edit 05/21/2018 06/18/2018 210.00 10093 - ARBOR TEK SERVICES, INC.15922 Edit 05/21/2018 06/18/2018 220.00 10252 - CONTINENTAL WEATHER SERVICE 16870 Edit 06/01/2018 06/18/2018 150.00 Invoice Transactions 4 $905.00 10000 - 1ST AYD CORPORATION PSI195632 Edit 05/24/2018 06/18/2018 116.90 Account 8135 - Contractual Services Totals Account 8160 - Equipment Maintenance Equipment Maintenance Account 8135 - Contractual Services Insect & Disease Control Amphitheater Village Hall June, 2018 Shoulder Stone Shoulder Stone Patching Account 8131 - Street Maintenance Totals Street Light Maintenance Account 8130 - Street Light Maintenance Totals Account 8131 - Street Maintenance Shoulder Stone Unit 1059 Account 8060 - Vehicle Maintenance Totals Account 8130 - Street Light Maintenance Street Light Maintenance Uniforms Account 5095 - Uniforms/Clothing Totals Account 8060 - Vehicle Maintenance Unit 1050 Account 5055 - Street Sign Maintenance Totals Account 5095 - Uniforms/Clothing Boot Allowance Uniforms Account 5055 - Street Sign Maintenance Street Sign Maintenance Street Sign Maintenance Street Sign Maintenance Supplies Supplies Supplies Account 5040 - Supplies/Hardware Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 13 of 23 22 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10480 - AHW LLC 1688069 Edit 05/23/2018 06/18/2018 41.70 10480 - AHW LLC 1693043 Edit 05/30/2018 06/18/2018 57.34 10038 - ALEXANDER EQUIPMENT COMPANY INC.143968 Edit 05/21/2018 06/18/2018 83.30 10373 - FASTENAL COMPANY ILPLA24947 Edit 05/22/2018 06/18/2018 6.69 10613 - JIM'S TRUCK INSPECTION & REPAIR 172326 Edit 06/01/2018 06/18/2018 29.00 12393 - JX PETERBILT-BOLINGBROOK 2233632P Edit 05/30/2018 06/18/2018 201.94 10666 - K & M TIRE 421498118 Edit 06/02/2018 06/18/2018 136.00 10700 - LEACH ENTERPRISES, INC 927304 Edit 05/23/2018 06/18/2018 12.76 12064 - POMP'S TIRE SERVICE, INC.690056530 Edit 02/07/2018 04/30/2018 425.00 11028 - RUSSO POWER EQUIPMENT 5050601 Edit 05/29/2018 06/18/2018 16.49 11075 - SHOREWOOD HOME & AUTO, INC.01-72126 Edit 05/23/2018 06/18/2018 3.30 11075 - SHOREWOOD HOME & AUTO, INC.01-71994 Edit 05/23/2018 06/18/2018 117.44 11075 - SHOREWOOD HOME & AUTO, INC.01-74468 Edit 06/04/2018 06/18/2018 40.45 11075 - SHOREWOOD HOME & AUTO, INC.01-72650 Edit 05/25/2018 06/18/2018 237.96 11075 - SHOREWOOD HOME & AUTO, INC.01-73348 Edit 05/30/2018 06/18/2018 3.30 Invoice Transactions 16 $1,529.57 Invoice Transactions 48 $57,567.82 11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 228554 Edit 05/22/2018 06/18/2018 29.00 12542 - SITEONE LANDSCAPE SUPPLY, LLC 85912341 Edit 05/18/2018 06/18/2018 1,135.50 Invoice Transactions 2 $1,164.50 11472 - THE FIELDS ON CATON FARM, INC 12860 Edit 05/22/2018 06/18/2018 1,375.00 Invoice Transactions 1 $1,375.00 12592 - BEST BUDGET TREE SERVICE 2019-00000138 Edit 05/20/2018 06/18/2018 300.00 12592 - BEST BUDGET TREE SERVICE 2019-00000139 Edit 05/20/2018 06/18/2018 2,200.00 Invoice Transactions 2 $2,500.00 Invoice Transactions 5 $5,039.50 Invoice Transactions 62 $66,669.56 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 175.021211165-1129847 Unit 08 - Street Department Totals Unit 09 - Community Development Division 20 - Planning Program Account 4000 - Telephone/Internet 24025 Ottawa Tree Removal Account 8135.002 - Tree Removal Totals Division 62 - Forestry Program Totals Tree Replacements Account 8135 - Contractual Services Totals Account 8135.002 - Tree Removal 24025 Ottawa Stump Removal Supplies Supplies Account 5040 - Supplies/Hardware Totals Account 8135 - Contractual Services Division 60 - Street Maintenance Program Totals Division 62 - Forestry Program Account 5040 - Supplies/Hardware Mowing Parts Mowing Parts Mowing Parts Mowing Parts Account 8160 - Equipment Maintenance Totals Mowing Parts Mowing Parts Unit 1065 Mowing Parts Mowing Parts Mowing Parts Equipment Maintenance Equipment Maintenance Equipment Maintenance Truck Parts Equipment Maintenance Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 14 of 23 23 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 1 $175.02 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 72.98 Invoice Transactions 1 $72.98 11938 - PITNEY BOWES, INC 2019-00000135 Paid by EFT # 713 06/11/2018 06/11/2018 06/11/2018 75.00 10891 - OFF THE PRESS 21496 Edit 05/16/2018 06/18/2018 65.00 10953 - PLAINFIELD SIGNS, INC.16418 Edit 06/04/2018 06/18/2018 1,075.00 10953 - PLAINFIELD SIGNS, INC.16386 Edit 05/04/2018 06/18/2018 215.00 12300 - SHAW MEDIA 051810084924 Edit 05/31/2018 06/18/2018 234.74 11278 - WAREHOUSE DIRECT 3915965-0 Edit 05/30/2018 06/18/2018 84.97 Invoice Transactions 6 $1,749.71 10131 - BAXTER & WOODMAN, INC.0199026 Edit 05/18/2018 06/18/2018 708.75 10131 - BAXTER & WOODMAN, INC.0198954 Edit 05/11/2018 06/18/2018 87.50 Invoice Transactions 2 $796.25 Invoice Transactions 10 $2,793.96 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 35.00 Invoice Transactions 1 $35.00 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 87.11 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 226.97 Invoice Transactions 2 $314.08 11938 - PITNEY BOWES, INC 2019-00000135 Paid by EFT # 713 06/11/2018 06/11/2018 06/11/2018 75.00 10018 - ACE HARDWARE KIN-KO STORES, INC 632725 Edit 05/22/2018 06/18/2018 33.76 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 196.36 Invoice Transactions 3 $305.12 Invoice Transactions 6 $654.20 Invoice Transactions 16 $3,448.16 Invoice Transactions 243 $667,106.53 Unit 09 - Community Development Totals Fund 01 - General Fund Totals Fund 02 - Water and Sewer Fund May, 2018 Account 5005 - Office Supplies/Postage Totals Division 21 - Building Program Totals Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage VH Postage Office Supplies Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Division 20 - Planning Program Totals Division 21 - Building Program Account 4000 - Telephone/Internet 1211165-1129847 Account 8225 - Engineering Fees Prairie Creek North Due Diligence Prairie Creek North Due Diligence Account 8225 - Engineering Fees Totals Publice Notices Office Supplies Public Notice Office Supplies Account 5005 - Office Supplies/Postage Totals Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage VH Postage Office Supplies Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Acct. 485081837-00001 Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 15 of 23 24 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10578 - INTERNAL REVENUE SERVICE 2019-00000148 Paid by Check # 116965 06/15/2018 06/15/2018 06/15/2018 4,995.77 Invoice Transactions 1 $4,995.77 10578 - INTERNAL REVENUE SERVICE 2019-00000148 Paid by Check # 116965 06/15/2018 06/15/2018 06/15/2018 3,129.04 Invoice Transactions 1 $3,129.04 10578 - INTERNAL REVENUE SERVICE 2019-00000148 Paid by Check # 116965 06/15/2018 06/15/2018 06/15/2018 731.79 Invoice Transactions 1 $731.79 10315 - DIVERSIFIED INVESTMENT ADVISORS 2019-00000146 Paid by Check # 116963 06/15/2018 06/15/2018 06/15/2018 1,278.90 10774 - METLIFE 2019-00000149 Paid by Check # 116966 06/15/2018 06/15/2018 06/15/2018 586.26 11758 - VANTAGEPOINT TRANSFER AGENTS-306593 2019-00000155 Paid by Check # 116972 06/15/2018 06/15/2018 06/15/2018 191.55 Invoice Transactions 3 $2,056.71 11244 - UNITED WAY OF WILL COUNTY 2019-00000154 Paid by Check # 116971 06/15/2018 06/15/2018 06/15/2018 9.02 Invoice Transactions 1 $9.02 10030 - AFLAC 2019-00000145 Paid by Check # 116962 06/15/2018 06/15/2018 06/15/2018 49.04 Invoice Transactions 1 $49.04 10030 - AFLAC 2019-00000145 Paid by Check # 116962 06/15/2018 06/15/2018 06/15/2018 37.85 Invoice Transactions 1 $37.85 11124 - STATE DISBURSEMENT UNIT 2019-00000153 Paid by Check # 116970 06/15/2018 06/15/2018 06/15/2018 852.53 Invoice Transactions 1 $852.53 11266 - VILLAGE OF PLAINFIELD 2019-00000156 Paid by Check # 116973 06/15/2018 06/15/2018 06/15/2018 306.11 Invoice Transactions 1 $306.11 10854 - NCPERS - IL IMRF 2019-00000151 Paid by Check # 116968 06/15/2018 06/15/2018 06/15/2018 34.72 Invoice Transactions 1 $34.72 Account 0210.249 - Flex 125-FSA Totals Account 0210.301 - Employee Life Insurance SUP LIFE INS - NCPERS Account 0210.301 - Employee Life Insurance Totals CHILD SUPPORT - Child Support Wage Assignment* Account 0210.246 - Child Support/Maintenance Assignment Totals Account 0210.249 - Flex 125-FSA FSA MED PT - Discovery Benefits Medical* Account 0210.245 - AFLAC Post-Tax AFLAC - PRETAX - AFLAC Pretax* Account 0210.245 - AFLAC Post-Tax Totals Account 0210.246 - Child Support/Maintenance Assignment Account 0210.243 - United Way Donations Totals Account 0210.244 - AFLAC Pre-Tax AFLAC - PRETAX - AFLAC Pretax* Account 0210.244 - AFLAC Pre-Tax Totals 457-ICMA-FLAT - Deferred Comp ICMA* Account 0210.241 - Deferred Comp. Plan Totals Account 0210.243 - United Way Donations UNITED WAY - United Way of Will County Account 0210.223 - Medicare W/H Payable Totals Account 0210.241 - Deferred Comp. Plan 457-IPPFA-PCT - Deferred Comp IPPFA* 457-METLIFE-PCT - Deferred Comp Metlife* FICA - FICA* Account 0210.222 - FICA Payable Totals Account 0210.223 - Medicare W/H Payable FICA - FICA* Account 0210.220 - Federal W/H Payable FICA - FICA* Account 0210.220 - Federal W/H Payable Totals Account 0210.222 - FICA Payable Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 16 of 23 25 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 538.98 Invoice Transactions 1 $538.98 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 139.11 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 163.08 Invoice Transactions 2 $302.19 11938 - PITNEY BOWES, INC 2019-00000135 Paid by EFT # 713 06/11/2018 06/11/2018 06/11/2018 100.00 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 90.09 11748 - THE HERALD-NEWS 2019-00000141 Edit 06/01/2018 06/18/2018 73.66 11278 - WAREHOUSE DIRECT 3926590-0 Edit 06/07/2018 06/18/2018 7.58 Invoice Transactions 4 $271.33 12682 - CORE & MAIN LP I887634 Edit 05/18/2018 06/18/2018 768.60 12682 - CORE & MAIN LP I877972 Edit 05/18/2018 06/18/2018 (1,742.00) Invoice Transactions 2 ($973.40) 10325 - DREISILKER ELECTRIC MOTORS, INC.I084634 Edit 05/03/2018 06/18/2018 132.17 10756 - MCMASTER-CARR 64236185 Edit 05/30/2018 06/18/2018 42.38 12210 - ZEPOLE RESTAURANT SUPPLY CO 026005-00 Edit 05/24/2018 06/18/2018 925.06 Invoice Transactions 3 $1,099.61 12254 - TRACY, JOHNSON & WILSON 2019-00000132 Edit 05/24/2018 04/30/2018 592.00 Invoice Transactions 1 $592.00 12201 - VANCO SERVICES 00008924636 Paid by EFT # 706 06/01/2018 06/15/2018 06/15/2018 169.54 11192 - THIRD MILLENNIUM ASSOCIATES, INC.22206 Edit 05/31/2018 06/18/2018 3,495.49 Invoice Transactions 2 $3,665.03 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000125 Paid by EFT # 709 05/31/2018 06/07/2018 06/07/2018 120.13 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000128 Paid by EFT # 712 05/31/2018 06/07/2018 06/07/2018 3.32 Invoice Transactions 2 $123.45Account 8135.008 - Settlement Charges Totals Account 8225 - Engineering Fees Account 8135 - Contractual Services Totals Account 8135.008 - Settlement Charges May, 2018 Utilities May, 2018 Utilities Web Account 8065 - Legal Fees Totals Account 8135 - Contractual Services May, 2018 June 2018 PW Ice Machine Replacement Account 8020 - Building Maintenance Totals Account 8065 - Legal Fees Legal Fees Account 5080 - Water Meters Totals Account 8020 - Building Maintenance Building Maintenance Building Maintenance Account 5005 - Office Supplies/Postage Totals Account 5080 - Water Meters Water Meters Water Meters Account 5005 - Office Supplies/Postage VH Postage May, 2018 Acct. 246382 Office Supplies Account 4005 - Cellular Phones/Pagers Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Unit 10 - Water Department Division 02 - Administration Program Account 4000 - Telephone/Internet 1211165-1129847 Account 4000 - Telephone/Internet Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 17 of 23 26 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10131 - BAXTER & WOODMAN, INC.0199024 Edit 05/18/2018 06/18/2018 227.50 Invoice Transactions 1 $227.50 Invoice Transactions 18 $5,846.69 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 838.41 Invoice Transactions 1 $838.41 11969 - CONSTELLATION NEW ENERGY INC 2019-00000159 Edit 05/29/2018 06/18/2018 94.64 10868 - NICOR 2019-00000163 Edit 05/22/2018 06/18/2018 63.12 10868 - NICOR 2019-00000164 Edit 05/24/2018 06/18/2018 105.36 Invoice Transactions 3 $263.12 10018 - ACE HARDWARE KIN-KO STORES, INC 632301 Edit 01/13/2018 04/30/2018 5.98 10018 - ACE HARDWARE KIN-KO STORES, INC 632760 Edit 05/31/2018 06/18/2018 12.48 11240 - UNDERGROUND PIPE & VALVE CO 143968 Edit 05/15/2018 06/18/2018 131.70 Invoice Transactions 3 $150.16 10185 - CASE LOTS INC.002111 Edit 05/21/2018 06/18/2018 492.78 10185 - CASE LOTS INC.002212 Edit 05/24/2018 06/18/2018 163.35 12728 - GBJ SALES, LLC 1296 Edit 03/29/2018 04/30/2018 194.51 10437 - GRAINGER 9802032871 Edit 05/30/2018 06/18/2018 77.76 10631 - JUST SAFETY, LTD.30711 Edit 05/22/2018 06/18/2018 39.71 Invoice Transactions 5 $968.11 12774 - PRODUCERS CHEMICAL COMPANY 243587 Edit 05/07/2018 06/18/2018 267.30 Invoice Transactions 1 $267.30 10767 - MENARDS, INC.31278 Edit 05/21/2018 06/18/2018 159.92 Invoice Transactions 1 $159.92 10487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535813459365 Edit 05/14/2018 06/18/2018 18.35 11020 - ROD BAKER FORD SALES, INC 164048 Edit 05/01/2018 06/18/2018 8.33 10189 - TREDROC TIRE SERVICES LLC 7430014490 Edit 05/15/2018 06/18/2018 73.85 10189 - TREDROC TIRE SERVICES LLC 7430014491 Edit 05/15/2018 06/18/2018 48.85 Unit 1068 Unit 1036 Unit 1068 Unit 1068 Account 5095 - Uniforms/Clothing Uniforms Account 5095 - Uniforms/Clothing Totals Account 8060 - Vehicle Maintenance Account 5040 - Supplies/Hardware Totals Account 5070 - Chemicals Chemicals Account 5070 - Chemicals Totals Supplies Supplies Supplies Supplies First Aid Replenishment Replacement Supplies Replacement Supplies Account 5010 - Replacement Supplies Totals Account 5040 - Supplies/Hardware 84-40-30-2000 5 Account 4015 - Electricity/Gas Totals Account 5010 - Replacement Supplies Replacement Supplies Account 4000 - Telephone/Internet Totals Account 4015 - Electricity/Gas 7299263-52952 82-17-89-1000 4 Division 02 - Administration Program Totals Division 30 - Water Distribution Program Account 4000 - Telephone/Internet 1211165-1129847 Water System Master Plan Account 8225 - Engineering Fees Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 18 of 23 27 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description Invoice Transactions 4 $149.38 10585 - INTERSTATE ALL BATTERY CENTER 1915201021171 Edit 05/29/2018 06/18/2018 23.98 Invoice Transactions 1 $23.98 Invoice Transactions 19 $2,820.38 Invoice Transactions 37 $8,667.07 10662 - DOUGLAS KISSEL 2019-00000143 Edit 06/01/2018 06/18/2018 174.40 Invoice Transactions 1 $174.40 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 838.41 Invoice Transactions 1 $838.41 11262 - VERIZON WIRELESS 9807650031 Paid by Check # 116957 05/21/2018 06/08/2018 06/08/2018 37.01 11262 - VERIZON WIRELESS 9807650030 Paid by Check # 116958 05/21/2018 06/08/2018 06/08/2018 150.35 Invoice Transactions 2 $187.36 11938 - PITNEY BOWES, INC 2019-00000135 Paid by EFT # 713 06/11/2018 06/11/2018 06/11/2018 100.00 11613 - CHICAGO OFFICE PRODUCTS, CO 2019-00000158 Edit 05/31/2018 06/18/2018 90.09 11748 - THE HERALD-NEWS 2019-00000141 Edit 06/01/2018 06/18/2018 73.66 Invoice Transactions 3 $263.75 10065 - AMERICAN WATER WORKS ASSOC.7001565759 Edit 04/27/2018 06/18/2018 83.00 Invoice Transactions 1 $83.00 10631 - JUST SAFETY, LTD.30711 Edit 05/22/2018 06/18/2018 39.72 Invoice Transactions 1 $39.72 10325 - DREISILKER ELECTRIC MOTORS, INC.I084634 Edit 05/03/2018 06/18/2018 132.21 10756 - MCMASTER-CARR 64236185 Edit 05/30/2018 06/18/2018 42.39 12210 - ZEPOLE RESTAURANT SUPPLY CO 026005-00 Edit 05/24/2018 06/18/2018 925.34 Invoice Transactions 3 $1,099.94 12201 - VANCO SERVICES 00008924636 Paid by EFT # 706 06/01/2018 06/15/2018 06/15/2018 169.59May, 2018 Building Maintenance PW Ice Machine Replacement Account 8020 - Building Maintenance Totals Account 8135 - Contractual Services First Aid Replenishment Account 5040 - Supplies/Hardware Totals Account 8020 - Building Maintenance Building Maintenance Account 5015 - Dues & Subscriptions Jim Bruce Account 5015 - Dues & Subscriptions Totals Account 5040 - Supplies/Hardware VH Postage May, 2018 Acct. 246382 Account 5005 - Office Supplies/Postage Totals Acct. 485081837-00002 Acct. 485081837-00001 Account 4005 - Cellular Phones/Pagers Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet 1211165-1129847 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones/Pagers Division 02 - Administration Program Account 3000 - Travel/Training Training Account 3000 - Travel/Training Totals Division 30 - Water Distribution Program Totals Unit 10 - Water Department Totals Unit 11 - Sewer Department Account 8160 - Equipment Maintenance Equipment Maintenance Account 8160 - Equipment Maintenance Totals Account 8060 - Vehicle Maintenance Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 19 of 23 28 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 12128 - PHENOVA 140323 Edit 05/16/2018 06/18/2018 282.40 11192 - THIRD MILLENNIUM ASSOCIATES, INC.22206 Edit 05/31/2018 06/18/2018 871.98 Invoice Transactions 3 $1,323.97 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000125 Paid by EFT # 709 05/31/2018 06/07/2018 06/07/2018 120.16 12725 - AUTOMATED MERCHANT SYSTEMS INC 2019-00000128 Paid by EFT # 712 05/31/2018 06/07/2018 06/07/2018 3.32 Invoice Transactions 2 $123.48 10131 - BAXTER & WOODMAN, INC.0199033 Edit 05/18/2018 06/18/2018 704.37 10131 - BAXTER & WOODMAN, INC.0199024 Edit 05/18/2018 06/18/2018 227.50 Invoice Transactions 2 $931.87 Invoice Transactions 19 $5,065.90 11749 - CALL ONE 0000 Edit 06/15/2018 06/18/2018 2,036.14 Invoice Transactions 1 $2,036.14 11969 - CONSTELLATION NEW ENERGY INC 2019-00000159 Edit 05/29/2018 06/18/2018 164.81 10868 - NICOR 2019-00000162 Edit 05/22/2018 06/18/2018 109.19 10868 - NICOR 2019-00000165 Edit 05/23/2018 06/18/2018 318.83 Invoice Transactions 3 $592.83 11806 - WILKENS-ANDERSON CO.S1177322-001 Edit 05/15/2018 06/18/2018 2,098.40 Invoice Transactions 1 $2,098.40 10325 - DREISILKER ELECTRIC MOTORS, INC.I085699 Edit 05/15/2018 06/18/2018 38.10 10585 - INTERSTATE ALL BATTERY CENTER 1915201020967 Edit 05/08/2018 06/18/2018 12.99 10767 - MENARDS, INC.32037 Edit 05/31/2018 06/18/2018 65.38 10767 - MENARDS, INC.31732 Edit 05/27/2018 06/18/2018 37.94 Invoice Transactions 4 $154.41 10185 - CASE LOTS INC.002111 Edit 05/21/2018 06/18/2018 492.78 10185 - CASE LOTS INC.002212 Edit 05/24/2018 06/18/2018 163.40 10392 - FISHER SCIENTIFIC 7944621 Edit 05/22/2018 06/18/2018 117.92 12728 - GBJ SALES, LLC 1296 Edit 03/29/2018 04/30/2018 194.51 Supplies Supplies Supplies Supplies Replacement Supplies Replacement Supplies Account 5010 - Replacement Supplies Totals Account 5040 - Supplies/Hardware Account 5005 - Office Supplies/Postage Totals Account 5010 - Replacement Supplies Replacement Supplies Replacement Supplies 39-18-80-2000 0 Account 4015 - Electricity/Gas Totals Account 5005 - Office Supplies/Postage Office Supplies Account 4000 - Telephone/Internet Totals Account 4015 - Electricity/Gas 7299263-52952 05-66-30-2000 5 Division 02 - Administration Program Totals Division 40 - Sewer Treatment Program Account 4000 - Telephone/Internet 1211165-1129847 Account 8225 - Engineering Fees Sewer Cleaning & Televising Water System Master Plan Account 8225 - Engineering Fees Totals Account 8135.008 - Settlement Charges May, 2018 Utilities May, 2018 Utilities Web Account 8135.008 - Settlement Charges Totals WP Micro Quantitative June 2018 Account 8135 - Contractual Services Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 20 of 23 29 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 10437 - GRAINGER 9802032871 Edit 05/30/2018 06/18/2018 77.78 11253 - USABLUEBOOK 582779 Edit 05/25/2018 06/18/2018 512.50 Invoice Transactions 6 $1,558.89 10961 - POLYDYNE INC 1242216 Edit 05/18/2018 06/18/2018 2,034.00 Invoice Transactions 1 $2,034.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141077 Edit 05/29/2018 06/18/2018 36.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.140940 Edit 05/21/2018 06/18/2018 36.00 Invoice Transactions 2 $72.00 10218 - CINTAS CORPORATION #344 344752781 Edit 05/31/2018 06/18/2018 54.39 10218 - CINTAS CORPORATION #344 344749325 Edit 05/24/2018 06/18/2018 54.39 12778 - KRISTINE COUNTRYMAN 2019-00000142 Edit 05/21/2018 06/18/2018 75.00 Invoice Transactions 3 $183.78 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.140936 Edit 05/21/2018 06/18/2018 40.50 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.140864 Edit 05/17/2018 06/18/2018 108.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.141107 Edit 05/30/2018 06/18/2018 40.50 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.140888 Edit 05/18/2018 06/18/2018 27.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.140890 Edit 05/18/2018 06/18/2018 81.00 11671 - STEWART SPREADING 12029 Edit 05/16/2018 06/18/2018 1,142.39 11671 - STEWART SPREADING 12028 Edit 05/16/2018 06/18/2018 62,833.86 Invoice Transactions 7 $64,273.25 10236 - COLUMBIA PIPE & SUPPLY CO.2700315 Edit 05/11/2018 06/18/2018 252.09 Invoice Transactions 1 $252.09 10018 - ACE HARDWARE KIN-KO STORES, INC 632706 Edit 05/18/2018 06/18/2018 8.82 10018 - ACE HARDWARE KIN-KO STORES, INC 632719 Edit 05/21/2018 06/18/2018 40.62 10325 - DREISILKER ELECTRIC MOTORS, INC.I085933 Edit 05/16/2018 06/18/2018 721.27 11240 - UNDERGROUND PIPE & VALVE CO 028653 Edit 05/17/2018 06/18/2018 525.00 System Maintenance System Maintenance Account 8160 - Equipment Maintenance Totals Account 8185 - System Maintenance System Maintenance Clarifier #1 Board Approved 10/02/2017 Account 8135 - Contractual Services Totals Account 8160 - Equipment Maintenance Equipment Maintenance Total Nitrogen Chloride Chloride Suspended Solids Board Approved 10/02/2017 Boot Allowance Account 5095 - Uniforms/Clothing Totals Account 8135 - Contractual Services Chloride Account 5085 - Industrial Flow Monitor Totals Account 5095 - Uniforms/Clothing Uniforms Uniforms Account 5070 - Chemicals Totals Account 5085 - Industrial Flow Monitor Industrials Industrials Supplies Account 5040 - Supplies/Hardware Totals Account 5070 - Chemicals Chemicals Supplies Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 21 of 23 30 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11253 - USABLUEBOOK 585219 Edit 05/30/2018 06/18/2018 139.92 Invoice Transactions 5 $1,435.63 Invoice Transactions 34 $74,691.42 Invoice Transactions 53 $79,757.32 10131 - BAXTER & WOODMAN, INC.0199035 Edit 05/18/2018 06/18/2018 3,227.49 Invoice Transactions 1 $3,227.49 10131 - BAXTER & WOODMAN, INC.0199029 Edit 05/18/2018 06/18/2018 470.97 Invoice Transactions 1 $470.97 10131 - BAXTER & WOODMAN, INC.0199030 Edit 05/18/2018 06/18/2018 145.00 Invoice Transactions 1 $145.00 Invoice Transactions 3 $3,843.46 Invoice Transactions 3 $3,843.46 Invoice Transactions 105 $104,470.43 10131 - BAXTER & WOODMAN, INC.0199034 Edit 05/18/2018 06/18/2018 4,059.07 Invoice Transactions 1 $4,059.07 Invoice Transactions 1 $4,059.07 Invoice Transactions 1 $4,059.07 Invoice Transactions 1 $4,059.07 11429 - AZAVAR AUDIT SOLUTIONS, INC 14467 Edit 06/01/2018 06/18/2018 8,622.10 Invoice Transactions 1 $8,622.10 10131 - BAXTER & WOODMAN, INC.0199027 Edit 05/18/2018 06/18/2018 1,125.00 Invoice Transactions 1 $1,125.00 10131 - BAXTER & WOODMAN, INC.0199028 Edit 05/18/2018 06/18/2018 11,307.30 Account 9152.006 - PACE Park-N-Ride PACE Park & Ride Unit 00 - Non-Departmental Division 91 - Capital Account 9107.002 - 127th St-Plfd/Naperville Rd 127th St. Improvements Account 9107.002 - 127th St-Plfd/Naperville Rd Totals Fund 11 - Capital Improvement Fund Account 0500.502 - Utility Tax June 2018 Account 0500.502 - Utility Tax Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Fund 04 - Motor Fuel Tax Totals Unit 00 - Non-Departmental Division 91 - Capital Account 9150 - Street Improvements 2018 MFT Street Imp. Account 9150 - Street Improvements Totals Unit 12 - Utility Expansion Totals Fund 02 - Water and Sewer Fund Totals Fund 04 - Motor Fuel Tax Alley Water Main Account 8225 - Engineering Fees Totals Division 91 - Capital Totals Account 8134.002 - Pump Station Improvements 127th St. PS VFD Account 8134.002 - Pump Station Improvements Totals Account 8225 - Engineering Fees Division 91 - Capital Account 8133.005 - Village Green Reconstruction Project Village Green Utility Improvements Account 8133.005 - Village Green Reconstruction Project Totals Division 40 - Sewer Treatment Program Totals Unit 11 - Sewer Department Totals Unit 12 - Utility Expansion System Maintenance Account 8185 - System Maintenance Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 22 of 23 31 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice AmountInvoice Description 11190 - THE UPS STORE 2019-00000140 Edit 06/04/2018 06/18/2018 9.63 Invoice Transactions 2 $11,316.93 10131 - BAXTER & WOODMAN, INC.0199032 Edit 05/18/2018 06/18/2018 1,564.66 12776 - JSF TECHNOLOGIES 54614 Edit 05/18/2018 06/18/2018 885.00 Invoice Transactions 2 $2,449.66 10131 - BAXTER & WOODMAN, INC.0199025 Edit 05/18/2018 06/18/2018 2,249.42 Invoice Transactions 1 $2,249.42 10131 - BAXTER & WOODMAN, INC.0199036 Edit 05/18/2018 06/18/2018 2,797.22 Invoice Transactions 1 $2,797.22 Invoice Transactions 7 $19,938.23 Invoice Transactions 7 $19,938.23 Invoice Transactions 8 $28,560.33 10281 - D CONSTRUCTION INC.2018-00001498 Edit 01/29/2018 04/30/2018 292,668.26 11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 228518 Edit 05/18/2018 06/18/2018 112.00 11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 228517 Edit 05/18/2018 06/18/2018 196.00 11596 - ILLINOIS LANDSCAPE SUPPLY, LLC 228479 Edit 05/17/2018 06/18/2018 112.00 12769 - MIDWEST STAIR PARTS 28160 Edit 05/01/2018 06/18/2018 1,200.00 12769 - MIDWEST STAIR PARTS 28161 Edit 05/01/2018 06/18/2018 1,200.00 Invoice Transactions 6 $295,488.26 Invoice Transactions 6 $295,488.26 Invoice Transactions 6 $295,488.26 Invoice Transactions 6 $295,488.26 Invoice Transactions 363 $1,099,684.62 Fund 17 - Tax Increment Financing Fund Totals Grand Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Downtown Streetscape Downtown Streetscape Downtown Trash Can Sandblasting/Painting Downtown Trash Can Sandblasting/Painting Account 8135 - Contractual Services Totals Unit 00 - Non-Departmental Division 91 - Capital Account 8135 - Contractual Services Des Plaines St. Parking Lot Pmt. #1 Downtown Streetscape Unit 00 - Non-Departmental Totals Fund 11 - Capital Improvement Fund Totals Fund 17 - Tax Increment Financing Fund Village Green Street Improvements Account 9165.031 - Village Green Totals Division 91 - Capital Totals Account 9165.028 - Renwick Corridor Renwick Road Improvements Account 9165.028 - Renwick Corridor Totals Account 9165.031 - Village Green Account 9165 - Roadway Improvements 2018 Non-MFT Street Program School Zone Beacon Account 9165 - Roadway Improvements Totals PACE Contract Account 9152.006 - PACE Park-N-Ride Totals Run by Kristin Partyka on 06/13/2018 12:57:09 PM Page 23 of 23 32 Agenda Item No:2.c Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Traci Pleckham Submitting Department: Management Services Department Item Type: Finance Agenda Section: CONSENT AGENDA Subject: Cash & Investments, Revenue, and Expenditure Reports for May, 2018. Suggested Action: Attachments: Cash & Investment Report through May 31, 2018 Budget Performance Report through May 31, 2018 Budget by Organization Report through May 31, 2018 33 General Ledger Bank or Current Maturity Account #Account Name Savings & Loan Yield Balance Type Date General Fund 01-0100.000 Operating Account Harris 1.662%1,886,655.01 CK N/A 01-0100.002 Public Checking First Midwest 0.000%7,158.16 CK N/A 01-0100.005 Drug Forfeiture Harris 1.662%465,512.61 CK N/A 01-0102.001 Saving Deposit Account PMA 1.500%121,985.94 OT N/A 01-0102.003 Money Market Account Fifth Third 1.400%11,691.25 OT N/A 01-0103.022 General Fund Illinois Funds 1.747%938,258.27 OT N/A 01-0103.024 General-Convenience Fund IMET 1.680%2,135,160.35 OT N/A 01-0103.025 General-1-3 Year Fund IMET Various 1,476,140.27 OT N/A 01-0104.009 General Fund-PMA CDs PMA-Comenity Capital Bank 1.350%248,955.18 CD 6/29/2018 PMA-Pacific Western Bank 1.111%244,400.00 CD 8/16/2018 PMA-First National Bank 1.083%244,600.00 CD 8/31/2018 PMA-First Community Financial Bank 1.201%250,000.00 CD 2/28/2019 PMA-Ally Bank 1.415%246,802.90 CD 3/4/2019 PMA-Private Bank 1.575%242,100.00 CD 9/3/2019 PMA-American Express Centurion Bank 1.700%244,841.47 CD 9/6/2019 PMA-Capital One Bank 1.750%244,409.71 CD 11/8/2019 PMA-Morgan Stanley Bank 1.750%244,372.41 CD 11/12/2019 PMA-Community West 2.031%239,900.00 CD 2/10/2020 PMA-Bankunited 2.053%245,312.74 CD 2/10/2020 PMA-Synchrony Bank 2.655%246,053.14 CD 5/18/2020 PMA-BMW Bank North America 2.605%245,818.21 CD 5/18/2020 01-0104.015 General Fund-Fifth Third CDs Fifth Third-LCA BK Corp 1.250%119,405.54 CD 9/27/2018 Fifth Third-Key BK National Assn Ohio 1.500%141,920.03 CD 2/8/2019 Fifth Third-Morgan Stanley 1.700%247,993.40 CD 8/19/2019 Fifth Third-First Bank Puerto Rico 1.700%143,025.12 CD 1/13/2020 Fifth Third-Worlds Foremost BK 1.700%112,539.66 CD 1/13/2020 Total General Fund 10,995,011.36 Water & Sewer Fund 02-0100.000 Operating Account Harris 1.662%1,089,880.19 CK N/A 02-0100.002 Public Checking First Midwest 0.000%21,477.91 CK N/A 02-0102.001 Saving Deposit Account PMA 1.500%6,475.49 OT N/A 02-0102.003 Money Market Account Fifth Third 1.400%2,239.83 OT N/A 02-0103.022 General Fund Illinois Funds 1.747%3,709,011.39 OT N/A 02-0103.024 General-Convenience Fund IMET 1.680%556,386.30 OT N/A 02-0103.025 General-1-3 Year Fund IMET Various 2,507,367.85 OT N/A 02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,425,500.47 OT N/A Water & Sewer Fund Continued 02-0104.005 Water Sewer-PMA CDs PMA-First Community Financial Bank 1.022%250,000.00 CD 8/31/2018 Village Of Plainfield Cash & Investment List As Of May 31, 2018 Page 1 34 General Ledger Bank or Current Maturity Account #Account Name Savings & Loan Yield Balance Type Date Village Of Plainfield Cash & Investment List As Of May 31, 2018 PMA-Enerbank USA 1.050%248,540.84 CD 8/31/2018 PMA-First Community Financial Bank 1.201%250,000.00 CD 2/28/2019 PMA-Keybank, NA 1.350%246,677.91 CD 3/8/2019 PMA-Discovery Bank 1.616%244,836.77 CD 9/3/2019 PMA-Capital One 1.616%244,625.84 CD 9/27/2019 PMA-First Community Financial Bank 2.022%239,800.00 CD 2/10/2020 PMA-Rockford B&TC 2.023%239,800.00 CD 2/10/2020 02-0104.015 General Fund-Fifth Third CDs Fifth Third-Morgan Stanley 1.700%248,221.60 CD 8/19/2019 Total Water & Sewer Fund 11,530,842.39 Capital Replacement Fund 03-0100.000 Operating Account Harris 1.662%1,984,115.30 CK N/A 03-0102.003 Money Market Account Fifth Third 1.400%6,628.30 OT N/A 03-0104.005 Capital Replacement- PMA CDs PMA-Bank of the West 1.321%240,000.00 CD 5/20/2019 PMA-Wells Fargo Bank, NA 1.150%246,760.99 CD 5/20/2019 PMA-Morgan Stanley 2.605%245,818.21 CD 5/18/2020 PMA-Goldman Sachs Bank 2.603%246,053.14 CD 5/18/2020 Capital Replacement-Fifth Third CDs Fifth Third-LCA BK Corp 1.250%90,077.86 CD 9/27/2018 Fifth Third-Key BK National Assn Ohio 1.500%104,711.93 CD 2/8/2019 Fifth Third-First Bank Puerto Rico 1.700%106,122.93 CD 1/13/2020 Fifth Third-Worlds Foremost BK 1.700%84,898.34 CD 1/13/2020 Total Capital Replacement Fund 3,355,187.00 Motor Fuel Tax Fund 04-0100.000 Operating Account Harris 1.662%24,413.38 CK N/A 04-0103.002 Motor Fuel Tax Fund Illinois Funds 1.747%3,211,962.25 OT N/A Total Motor Fuel Tax Fund 3,236,375.63 Bond And Interest Fund 05-0100.000 Operating Account Harris 1.662%(308,046.47) CK N/A 05-0103.022 IL Funds Illinois Funds 1.747%- OT N/A Total Bond And Interest Fund (308,046.47) Tort Immunity Fund 07-0100.000 Operating Account Harris 1.662%348,142.24 CK N/A Audit Fund 08-0100.000 Operating Account Harris 1.662%21,533.68 CK N/A Page 2 35 General Ledger Bank or Current Maturity Account #Account Name Savings & Loan Yield Balance Type Date Village Of Plainfield Cash & Investment List As Of May 31, 2018 Capital Improvement Fund 11-0100.000 Operating Account Harris 1.662%578,056.64 CK N/A 11-0102.015 Public Checking US Bank 0.000%8,800.00 CK N/A 11-0103.022 IL Funds Illinois Funds 1.747%12,855,672.93 OT N/A Total Capital Improvements Fund 13,442,529.57 D.A.R.E. Fund 14-0100.004 D.A.R.E. Account Harris 1.662%6,662.83 CK N/A TIF Fund 17-0100.000 Operating Account Harris 1.662%410,348.18 CK N/A Sex Offenders Registration Fund 26-0100.000 Operating Account Harris 1.662%2,462.79 CK N/A Alcohol Enforcement Fund 27-0100.000 Operating Account Harris 1.662%60,293.70 CK N/A Drug Enforcement Fund 28-0100.000 Operating Account Harris 1.662%41,051.61 CK N/A Police Vehicle Replacement Fund 29-0100.000 Operating Account Harris 1.662%173,704.95 CK N/A PEMA Fund 40-0100.000 Operating Account Harris 1.662%19,686.82 CK N/A Total Cash & Investments 43,335,786.28 Page 3 36 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund REVENUE 0400.401 Property Tax Revenue 3,739,680.00 .00 3,739,680.00 453,390.11 .00 453,390.11 3,286,289.89 12 3,238,346.82 0400.402 Property Tax Rev-Road & Bridge 375,000.00 .00 375,000.00 43,904.56 .00 43,904.56 331,095.44 12 362,940.98 0400.403 Property Tax Rev-Police Pension 1,370,000.00 .00 1,370,000.00 176,115.47 .00 176,115.47 1,193,884.53 13 1,364,479.09 0400.404 Property Tax Revenue-IMRF 525,000.00 .00 525,000.00 67,803.45 .00 67,803.45 457,196.55 13 573,025.75 0450.451 Municipal Sales Tax 5,575,000.00 .00 5,575,000.00 403,995.16 .00 403,995.16 5,171,004.84 7 5,542,659.65 0450.452 Illinois Income Tax 3,600,000.00 .00 3,600,000.00 542,856.24 .00 542,856.24 3,057,143.76 15 3,589,279.47 0450.453 Replacement Tax 50,000.00 .00 50,000.00 9,411.67 .00 9,411.67 40,588.33 19 55,764.31 0450.455 Local Use Tax 975,000.00 .00 975,000.00 77,535.67 .00 77,535.67 897,464.33 8 1,026,777.28 0500.500 Hotel/Motel Tax 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,438.30 0500.501 Amusement Tax 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 8,220.29 0500.503 Local Motor Fuel Tax 1,050,000.00 .00 1,050,000.00 92,818.22 .00 92,818.22 957,181.78 9 1,097,293.85 0550.551 Liquor License 100,000.00 .00 100,000.00 25,400.00 .00 25,400.00 74,600.00 25 112,918.79 0550.552 Contractors License 45,000.00 .00 45,000.00 4,900.00 .00 4,900.00 40,100.00 11 50,100.00 0550.553 Cigarette License 6,000.00 .00 6,000.00 3,000.00 .00 3,000.00 3,000.00 50 6,500.00 0550.554 Scavenger License 200.00 .00 200.00 .00 .00 .00 200.00 0 100.00 0550.558 Business License 40,000.00 .00 40,000.00 750.00 .00 750.00 39,250.00 2 40,487.50 0570.555 Building Permit 900,000.00 .00 900,000.00 100,096.73 .00 100,096.73 799,903.27 11 855,481.28 0570.556 Sign Permit 5,000.00 .00 5,000.00 112.00 .00 112.00 4,888.00 2 4,394.00 0570.557 Special Movement Permit 6,000.00 .00 6,000.00 1,880.00 .00 1,880.00 4,120.00 31 21,950.00 0570.560 Solicitors Permit 1,000.00 .00 1,000.00 420.00 .00 420.00 580.00 42 2,170.00 0600.601 County Court Fines 350,000.00 .00 350,000.00 28,642.44 .00 28,642.44 321,357.56 8 355,419.69 0600.602 Administrative Fines(P-Tickets)130,000.00 .00 130,000.00 16,315.00 .00 16,315.00 113,685.00 13 123,508.50 0600.603 Asset Seizure-Non Federal 225,000.00 .00 225,000.00 9,158.40 .00 9,158.40 215,841.60 4 46,398.43 0600.604 Alarm Fees 3,000.00 .00 3,000.00 100.00 .00 100.00 2,900.00 3 3,100.00 0600.605 Kendall County Court Fines 1,500.00 .00 1,500.00 93.44 .00 93.44 1,406.56 6 2,164.34 0600.607 Administrative Fines- Late Fee 10,000.00 .00 10,000.00 500.00 .00 500.00 9,500.00 5 8,940.00 0600.630 Asset Seizure-Federal (Dept of Justice Equitable Share) 5,000.00 .00 5,000.00 1,641.64 .00 1,641.64 3,358.36 33 132,920.65 0600.632 Asset Seizure-Federal (U.S. Treasury Equitable Share) 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 0620.655 Garbage Fee 4,324,000.00 .00 4,324,000.00 713,457.00 .00 713,457.00 3,610,543.00 16 4,157,776.84 0620.656 Garbage Penalties 50,000.00 .00 50,000.00 3,939.69 .00 3,939.69 46,060.31 8 55,379.79 0640.500 Engineering Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 13,375.32 0650.651 Zoning Applications 10,000.00 .00 10,000.00 3,855.00 .00 3,855.00 6,145.00 39 28,055.68 0650.653 Accident Report Fees 4,500.00 .00 4,500.00 460.00 .00 460.00 4,040.00 10 5,876.00 0650.654 Copies-Maps & Ordinances 2,000.00 .00 2,000.00 207.05 .00 207.05 1,792.95 10 2,638.80 0650.670 Impound Fee 25,000.00 .00 25,000.00 3,312.50 .00 3,312.50 21,687.50 13 26,250.00 0650.815 Parking Lot Revenue 4,000.00 .00 4,000.00 4,450.00 .00 4,450.00 (450.00)111 1,950.00 0650.818 Tower Rent 45,000.00 .00 45,000.00 5,308.17 .00 5,308.17 39,691.83 12 41,837.13 0650.825 Rental Income 49,200.00 .00 49,200.00 6,100.00 .00 6,100.00 43,100.00 12 49,200.00 0650.830 Rental-Community/Multi Room 4,000.00 .00 4,000.00 352.50 .00 352.50 3,647.50 9 4,259.25 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 1 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 37 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund REVENUE 0650.904 Special Detail/OT Reimbursement 50,000.00 .00 50,000.00 12,694.75 .00 12,694.75 37,305.25 25 124,907.66 0690.902 Water & Sewer Service Charge 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 125,000.00 0700.650 Grant Revenue .00 .00 .00 .00 .00 .00 .00 +++20,698.00 0700.704 Bulletproof Vest Grant 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,661.70 0700.710 Tobacco Grant 2,750.00 .00 2,750.00 .00 .00 .00 2,750.00 0 .00 0700.717 Traffic Grant 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 17,164.49 0750.750 AT&T Franchise Fees 200,000.00 .00 200,000.00 624.13 .00 624.13 199,375.87 0 153,126.66 0750.751 Cable TV-Franchise Fees 530,000.00 .00 530,000.00 217,297.39 .00 217,297.39 312,702.61 41 523,440.25 0800.800 Interest Income 80,000.00 .00 80,000.00 16,040.43 .00 16,040.43 63,959.57 20 111,096.78 0800.826 Realized Gain/Loss On Investment .00 .00 .00 .00 .00 .00 .00 +++14,898.39 0800.827 Unrealized Gain/Loss .00 .00 .00 (2,016.95).00 (2,016.95)2,016.95 +++(17,618.57) 0800.830 Unrealized Gain/Loss IMET .00 .00 .00 .00 .00 .00 .00 +++(5,185.94) 0801.200 Event Sponsorship Program 4,000.00 .00 4,000.00 2,500.00 .00 2,500.00 1,500.00 62 4,950.25 0801.802 Amphitheater Rent 500.00 .00 500.00 .00 .00 .00 500.00 0 1,375.00 0801.822 Donation/Contribution 15,000.00 .00 15,000.00 1,581.00 .00 1,581.00 13,419.00 11 20,536.29 0803.000 Sales-Fixed Assets 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 4,500.00 0805.000 Other Reimbursements 80,000.00 .00 80,000.00 1,915.05 .00 1,915.05 78,084.95 2 267,189.25 0806.000 Other Receipts 25,000.00 .00 25,000.00 26,278.57 .00 26,278.57 (1,278.57)105 16,712.26 0860.804 School Liaison Reimbursement 460,000.00 .00 460,000.00 130,628.61 .00 130,628.61 329,371.39 28 454,895.12 0860.819 HIDTA/Organized Crime Reimb 15,000.00 .00 15,000.00 2,458.40 .00 2,458.40 12,541.60 16 12,553.27 0999.904 Transfer From MFT 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 .00 0999.917 Transfer From TIF 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00 0999.927 Transfer From Alcohol Enforc.25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 .00 REVENUE TOTALS $25,606,830.00 $0.00 $25,606,830.00 $3,212,283.49 $0.00 $3,212,283.49 $22,394,546.51 13%$24,866,278.64 EXPENSE Unit 00 - Non-Departmental Division 94 - Contra 2020.001 Contra Insurance Account .00 .00 .00 .00 .00 .00 .00 +++57,645.38 Division 94 - Contra Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$57,645.38 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$57,645.38 Unit 04 - Administration/Finance Division 00 - Non-Divisional 8100 Fees to Refuse Hauler 3,940,079.00 .00 3,940,079.00 .00 .00 .00 3,940,079.00 0 3,821,167.32 Division 00 - Non-Divisional Totals $3,940,079.00 $0.00 $3,940,079.00 $0.00 $0.00 $0.00 $3,940,079.00 0%$3,821,167.32 Division 01 - Legislative Program 1000 Salaries-President 24,000.00 .00 24,000.00 2,000.00 .00 2,000.00 22,000.00 8 23,666.67 1002 Salaries-Elected Officials 25,000.00 .00 25,000.00 2,900.00 .00 2,900.00 22,100.00 12 24,200.00 1003 Salaries-Liquor Commissioner 1,500.00 .00 1,500.00 125.00 .00 125.00 1,375.00 8 1,500.00 1004 Salaries-Treasurer 2,500.00 .00 2,500.00 208.33 .00 208.33 2,291.67 8 2,499.96 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 2 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 38 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 01 - Legislative Program 2000 FICA 3,300.00 .00 3,300.00 310.83 .00 310.83 2,989.17 9 3,054.54 2001 Medicare 780.00 .00 780.00 72.69 .00 72.69 707.31 9 714.36 2010 IMRF .00 .00 .00 .00 .00 .00 .00 +++232.89 2020 Employee Insurance 150.00 .00 150.00 12.60 .00 12.60 137.40 8 140.70 3000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 6,144.91 5010 Replacement Supplies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .00 5015 Dues & Subscriptions 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 33,946.37 8070 Public Relations 115,000.00 .00 115,000.00 124.82 .00 124.82 114,875.18 0 82,765.28 8074 Cable TV 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 19.99 8078 Economic Incentive Rebate 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 147,528.42 Division 01 - Legislative Program Totals $410,230.00 $0.00 $410,230.00 $5,754.27 $0.00 $5,754.27 $404,475.73 1%$326,414.09 Division 02 - Administration Program 1005 Salaries-Full Time 745,000.00 .00 745,000.00 55,687.86 .00 55,687.86 689,312.14 7 718,382.27 1015 Salaries-Part Time 50,000.00 .00 50,000.00 4,398.69 .00 4,398.69 45,601.31 9 52,773.24 1800 Salaries-Overtime 1,800.00 .00 1,800.00 50.16 .00 50.16 1,749.84 3 2,734.12 2000 FICA 48,800.00 .00 48,800.00 3,676.72 .00 3,676.72 45,123.28 8 44,175.61 2001 Medicare 11,400.00 .00 11,400.00 859.88 .00 859.88 10,540.12 8 11,214.80 2010 IMRF 86,500.00 .00 86,500.00 6,611.28 .00 6,611.28 79,888.72 8 86,552.37 2020 Employee Insurance 119,000.00 .00 119,000.00 7,806.19 .00 7,806.19 111,193.81 7 99,560.05 2025 Deferred Comp. Contribution 28,000.00 .00 28,000.00 .00 .00 .00 28,000.00 0 22,076.69 3000 Travel/Training 15,000.00 .00 15,000.00 120.00 .00 120.00 14,880.00 1 9,319.69 3015 IL Unemployment Insurance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,876.49 4000 Telephone/Internet 5,000.00 .00 5,000.00 349.33 .00 349.33 4,650.67 7 4,735.71 4005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,262.07 5000 Building Supplies .00 .00 .00 .00 .00 .00 .00 +++73.64 5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,080.53 .00 2,080.53 27,919.47 7 31,296.07 5015 Dues & Subscriptions 5,000.00 .00 5,000.00 1,473.00 .00 1,473.00 3,527.00 29 3,758.95 5020 Gas/Oil/Mileage/Carwash 9,500.00 .00 9,500.00 881.22 .00 881.22 8,618.78 9 8,205.37 8035 Maintenance Contracts/Lease 8,000.00 .00 8,000.00 659.00 .00 659.00 7,341.00 8 7,908.00 8045 Recording Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 398.00 8050 Legal Notices 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 2,085.34 8065 Legal Fees 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 41,773.50 8135 Contractual Services 80,000.00 .00 80,000.00 7,655.06 .00 7,655.06 72,344.94 10 58,140.09 8135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++961.57 9115 Office Furniture & Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 640.84 9300 Contingencies 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 .00 Division 02 - Administration Program Totals $1,350,000.00 $0.00 $1,350,000.00 $92,308.92 $0.00 $92,308.92 $1,257,691.08 7%$1,212,904.48 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 3 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 39 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 03 - Community Relations Program 1005 Salaries-Full Time 103,000.00 .00 103,000.00 7,717.06 .00 7,717.06 95,282.94 7 99,201.44 2000 FICA 6,400.00 .00 6,400.00 438.55 .00 438.55 5,961.45 7 5,679.90 2001 Medicare 1,500.00 .00 1,500.00 102.56 .00 102.56 1,397.44 7 1,328.37 2010 IMRF 11,700.00 .00 11,700.00 857.37 .00 857.37 10,842.63 7 11,231.35 2020 Employee Insurance 22,500.00 .00 22,500.00 1,619.19 .00 1,619.19 20,880.81 7 19,864.81 2025 Deferred Comp. Contribution 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 3,607.72 3000 Travel/Training 1,500.00 .00 1,500.00 45.00 .00 45.00 1,455.00 3 155.00 4000 Telephone/Internet 500.00 .00 500.00 34.94 .00 34.94 465.06 7 473.57 5005 Office Supplies/Postage 700.00 .00 700.00 .00 .00 .00 700.00 0 93.77 5015 Dues & Subscriptions 750.00 .00 750.00 .00 .00 .00 750.00 0 1,316.00 5020 Gas/Oil/Mileage/Carwash 100.00 .00 100.00 .00 .00 .00 100.00 0 .00 8070 Public Relations 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 10,647.08 8071 Marketing and Promotions 2,250.00 .00 2,250.00 .00 .00 .00 2,250.00 0 500.00 8072 Settler's Park 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 6,891.75 8135 Contractual Services 2,250.00 .00 2,250.00 1,900.00 .00 1,900.00 350.00 84 336.00 Division 03 - Community Relations Program Totals $176,650.00 $0.00 $176,650.00 $12,714.67 $0.00 $12,714.67 $163,935.33 7%$161,326.76 Division 04 - Facility Management Program 1005 Salaries-Full Time 51,000.00 .00 51,000.00 3,757.66 .00 3,757.66 47,242.34 7 45,909.22 1800 Salaries-Overtime 2,500.00 .00 2,500.00 124.24 .00 124.24 2,375.76 5 4,673.38 2000 FICA 3,400.00 .00 3,400.00 229.36 .00 229.36 3,170.64 7 2,995.87 2001 Medicare 800.00 .00 800.00 53.66 .00 53.66 746.34 7 700.73 2010 IMRF 5,900.00 .00 5,900.00 431.29 .00 431.29 5,468.71 7 5,585.69 2020 Employee Insurance 15,000.00 .00 15,000.00 1,183.80 .00 1,183.80 13,816.20 8 11,946.38 2025 Deferred Comp. Contribution .00 .00 .00 .00 .00 .00 .00 +++343.27 5000 Building Supplies 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 11,464.54 5005 Office Supplies/Postage .00 .00 .00 .00 .00 .00 .00 +++149.34 8135 Contractual Services 40,000.00 .00 40,000.00 2,750.00 .00 2,750.00 37,250.00 7 45,045.86 9105 Building Improvements 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 28,177.53 Division 04 - Facility Management Program Totals $168,600.00 $0.00 $168,600.00 $8,530.01 $0.00 $8,530.01 $160,069.99 5%$156,991.81 Division 06 - Human Resources Program 1005 Salaries-Full Time 167,000.00 .00 167,000.00 12,545.99 .00 12,545.99 154,454.01 8 163,895.02 1800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 2000 FICA 10,500.00 .00 10,500.00 742.63 .00 742.63 9,757.37 7 9,802.72 2001 Medicare 2,500.00 .00 2,500.00 173.69 .00 173.69 2,326.31 7 2,292.57 2010 IMRF 19,000.00 .00 19,000.00 1,393.86 .00 1,393.86 17,606.14 7 18,320.60 2020 Employee Insurance 40,000.00 .00 40,000.00 2,907.82 .00 2,907.82 37,092.18 7 35,224.20 2025 Deferred Comp. Contribution 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 5,595.22 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 4 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 40 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 06 - Human Resources Program 3000 Travel/Training 6,500.00 .00 6,500.00 27.25 .00 27.25 6,472.75 0 5,978.80 4000 Telephone/Internet 1,000.00 .00 1,000.00 69.87 .00 69.87 930.13 7 947.12 4005 Cellular Phones/Pagers 600.00 .00 600.00 .00 .00 .00 600.00 0 550.97 5005 Office Supplies/Postage 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 773.90 5015 Dues & Subscriptions 3,200.00 .00 3,200.00 .00 .00 .00 3,200.00 0 928.00 5020 Gas/Oil/Mileage/Carwash 1,400.00 .00 1,400.00 .00 .00 .00 1,400.00 0 303.46 8070 Public Relations 12,300.00 .00 12,300.00 .00 .00 .00 12,300.00 0 11,134.37 8135 Contractual Services 8,000.00 .00 8,000.00 72.00 .00 72.00 7,928.00 1 4,128.24 Division 06 - Human Resources Program Totals $281,000.00 $0.00 $281,000.00 $17,933.11 $0.00 $17,933.11 $263,066.89 6%$259,875.19 Division 08 - IT Program 1005 Salaries-Full Time 247,000.00 .00 247,000.00 18,538.48 .00 18,538.48 228,461.52 8 241,012.78 1800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 2000 FICA 15,500.00 .00 15,500.00 1,124.37 .00 1,124.37 14,375.63 7 14,803.82 2001 Medicare 2,600.00 .00 2,600.00 262.97 .00 262.97 2,337.03 10 3,462.18 2010 IMRF 28,000.00 .00 28,000.00 2,059.61 .00 2,059.61 25,940.39 7 26,929.39 2020 Employee Insurance 46,000.00 .00 46,000.00 3,285.25 .00 3,285.25 42,714.75 7 39,617.31 2025 Deferred Comp. Contribution 9,500.00 .00 9,500.00 .00 .00 .00 9,500.00 0 8,540.00 3000 Travel/Training 14,500.00 .00 14,500.00 110.00 .00 110.00 14,390.00 1 14,950.79 4000 Telephone/Internet 500.00 .00 500.00 34.94 .00 34.94 465.06 7 473.57 4005 Cellular Phones/Pagers 2,966.00 .00 2,966.00 .00 .00 .00 2,966.00 0 2,448.35 5005 Office Supplies/Postage 1,400.00 .00 1,400.00 .00 .00 .00 1,400.00 0 1,759.19 5015 Dues & Subscriptions 700.00 .00 700.00 .00 .00 .00 700.00 0 484.00 5020 Gas/Oil/Mileage/Carwash 400.00 .00 400.00 32.70 .00 32.70 367.30 8 630.40 5095 Uniforms/Clothing 300.00 .00 300.00 .00 .00 .00 300.00 0 302.82 8030 Server/Network Supplies 55,200.00 .00 55,200.00 .00 .00 .00 55,200.00 0 49,883.37 8031 Software Licensing/Renewals 252,375.00 .00 252,375.00 45,973.60 4,128.00 45,973.60 202,273.40 20 247,843.99 8135 Contractual Services 19,300.00 .00 19,300.00 .00 .00 .00 19,300.00 0 17,810.06 9111 Computers 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 11,317.36 Division 08 - IT Program Totals $716,741.00 $0.00 $716,741.00 $71,421.92 $4,128.00 $71,421.92 $641,191.08 11%$682,269.38 Division 99 - Transfers 9911 Transfer to Capital Improvements 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 .00 Division 99 - Transfers Totals $350,000.00 $0.00 $350,000.00 $0.00 $0.00 $0.00 $350,000.00 0%$0.00 Unit 04 - Administration/Finance Totals $7,393,300.00 $0.00 $7,393,300.00 $208,662.90 $4,128.00 $208,662.90 $7,180,509.10 3%$6,620,949.03 Unit 05 - Police Department Division 02 - Administration Program 1005 Salaries-Full Time 316,160.00 .00 316,160.00 23,121.61 .00 23,121.61 293,038.39 7 299,912.76 1015 Salaries-Part Time 32,364.00 .00 32,364.00 2,534.49 .00 2,534.49 29,829.51 8 31,651.71 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 5 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 41 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 02 - Administration Program 1800 Salaries-Overtime 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 336.39 2000 FICA 21,794.00 .00 21,794.00 1,520.31 .00 1,520.31 20,273.69 7 19,524.08 2001 Medicare 5,105.00 .00 5,105.00 355.55 .00 355.55 4,749.45 7 4,643.65 2010 IMRF 24,333.00 .00 24,333.00 1,680.49 .00 1,680.49 22,652.51 7 21,479.87 2020 Employee Insurance 69,226.00 .00 69,226.00 5,189.21 .00 5,189.21 64,036.79 7 63,657.81 2025 Deferred Comp. Contribution 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 6,003.24 3000 Travel/Training 6,000.00 .00 6,000.00 45.00 165.17 45.00 5,789.83 4 2,112.91 3001 Education/School 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 493.67 3015 IL Unemployment Insurance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 18,909.45 4000 Telephone/Internet 1,300.00 .00 1,300.00 96.17 .00 96.17 1,203.83 7 1,384.26 4005 Cellular Phones/Pagers 672.00 .00 672.00 .00 .00 .00 672.00 0 696.94 5005 Office Supplies/Postage 8,000.00 .00 8,000.00 161.77 .00 161.77 7,838.23 2 5,687.43 5010 Replacement Supplies 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,097.21 5015 Dues & Subscriptions 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 3,379.98 5020 Gas/Oil/Mileage/Carwash 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 939.84 5095 Uniforms/Clothing 1,800.00 .00 1,800.00 86.99 .00 86.99 1,713.01 5 1,774.55 8035 Maintenance Contracts/Lease 7,190.00 .00 7,190.00 380.00 .00 380.00 6,810.00 5 6,422.36 8040 Custodian 55,000.00 .00 55,000.00 95.03 .00 95.03 54,904.97 0 44,314.73 8060 Vehicle Maintenance 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 448.51 8135 Contractual Services 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 4,072.72 Division 02 - Administration Program Totals $598,944.00 $0.00 $598,944.00 $35,266.62 $165.17 $35,266.62 $563,512.21 6%$538,944.07 Division 51 - Police Operations 1005 Salaries-Full Time 3,880,842.00 .00 3,880,842.00 300,478.92 .00 300,478.92 3,580,363.08 8 3,612,010.11 1015 Salaries-Part Time 275,000.00 .00 275,000.00 18,728.50 .00 18,728.50 256,271.50 7 257,795.16 1800 Salaries-Overtime 350,000.00 .00 350,000.00 15,014.64 .00 15,014.64 334,985.36 4 331,280.01 2000 FICA 279,350.00 .00 279,350.00 20,211.14 .00 20,211.14 259,138.86 7 253,590.85 2001 Medicare 65,350.00 .00 65,350.00 4,726.81 .00 4,726.81 60,623.19 7 59,593.47 2010 IMRF 53,500.00 .00 53,500.00 3,085.16 .00 3,085.16 50,414.84 6 42,654.34 2011 Employer Pension Contributions 1,370,000.00 .00 1,370,000.00 176,115.47 .00 176,115.47 1,193,884.53 13 1,364,479.09 2020 Employee Insurance 645,885.00 .00 645,885.00 47,005.56 .00 47,005.56 598,879.44 7 579,886.63 2025 Deferred Comp. Contribution 95,000.00 .00 95,000.00 .00 .00 .00 95,000.00 0 92,269.77 3000 Travel/Training 48,000.00 .00 48,000.00 105.00 8,754.74 105.00 39,140.26 18 32,524.87 4000 Telephone/Internet 27,180.00 .00 27,180.00 769.17 .00 769.17 26,410.83 3 24,613.35 4005 Cellular Phones/Pagers 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 5,367.58 5005 Office Supplies/Postage 13,500.00 .00 13,500.00 7.86 3,673.00 7.86 9,819.14 27 12,679.76 5010 Replacement Supplies 18,000.00 .00 18,000.00 .00 .00 .00 18,000.00 0 16,129.09 5015 Dues & Subscriptions 3,400.00 .00 3,400.00 .00 .00 .00 3,400.00 0 1,222.50 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 6 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 42 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 51 - Police Operations 5020 Gas/Oil/Mileage/Carwash 80,000.00 .00 80,000.00 40.00 .00 40.00 79,960.00 0 81,113.39 5068 K-9 Unit 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,577.50 5095 Uniforms/Clothing 38,000.00 .00 38,000.00 461.49 .00 461.49 37,538.51 1 40,279.75 5100 Ammunition/Weapons 28,000.00 .00 28,000.00 82.44 4,774.40 82.44 23,143.16 17 27,883.62 5115.001 Traffic Programs 23,000.00 .00 23,000.00 379.75 .00 379.75 22,620.25 2 21,518.13 8003 Radio Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 2,933.10 8035 Maintenance Contracts/Lease 11,392.00 .00 11,392.00 496.00 .00 496.00 10,896.00 4 13,552.00 8060 Vehicle Maintenance 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 60,655.84 8069 Bike Unit 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,259.73 8135 Contractual Services 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 12,478.92 8265 Contractual Services-Wescom 593,000.00 .00 593,000.00 51,578.68 .00 51,578.68 541,421.32 9 634,309.24 8267 Animal Control 14,000.00 .00 14,000.00 .00 .00 .00 14,000.00 0 6,710.00 Division 51 - Police Operations Totals $7,990,899.00 $0.00 $7,990,899.00 $639,286.59 $17,202.14 $639,286.59 $7,334,410.27 8%$7,593,367.80 Division 52 - Police Administration 1005 Salaries-Full Time 1,073,460.00 .00 1,073,460.00 70,197.84 .00 70,197.84 1,003,262.16 7 815,502.65 1800 Salaries-Overtime 100,000.00 .00 100,000.00 6,978.14 .00 6,978.14 93,021.86 7 85,112.09 2000 FICA 73,561.00 .00 73,561.00 4,671.11 .00 4,671.11 68,889.89 6 63,061.20 2001 Medicare 17,204.00 .00 17,204.00 1,092.43 .00 1,092.43 16,111.57 6 14,748.19 2010 IMRF .00 .00 .00 256.21 .00 256.21 (256.21)+++.00 2020 Employee Insurance 187,774.00 .00 187,774.00 12,607.40 .00 12,607.40 175,166.60 7 167,975.74 2025 Deferred Comp. Contribution 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 26,656.74 3000 Travel/Training 15,600.00 .00 15,600.00 105.00 1,484.67 105.00 14,010.33 10 8,937.65 4000 Telephone/Internet 1,500.00 .00 1,500.00 123.66 .00 123.66 1,376.34 8 1,727.66 4005 Cellular Phones/Pagers 9,800.00 .00 9,800.00 .00 .00 .00 9,800.00 0 9,243.09 5005 Office Supplies/Postage 5,500.00 .00 5,500.00 45.75 .00 45.75 5,454.25 1 4,821.71 5010 Replacement Supplies 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,823.60 5015 Dues & Subscriptions 4,070.00 .00 4,070.00 .00 .00 .00 4,070.00 0 3,470.00 5020 Gas/Oil/Mileage/Carwash 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 15,809.79 5040.002 Crime Scene/Evidence Tech Supply 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 10,648.70 5095 Uniforms/Clothing 7,400.00 .00 7,400.00 36.00 .00 36.00 7,364.00 0 5,898.74 5115.004 Community Programs-Explorer Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 9,294.45 8003 Radio Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 415.04 8035 Maintenance Contracts/Lease 5,000.00 .00 5,000.00 275.00 .00 275.00 4,725.00 6 3,824.59 8060 Vehicle Maintenance 15,000.00 .00 15,000.00 30.43 .00 30.43 14,969.57 0 11,850.55 8250 Background Check Services 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,764.16 8268 Accreditation 4,100.00 .00 4,100.00 .00 .00 .00 4,100.00 0 4,595.00 Division 52 - Police Administration Totals $1,612,969.00 $0.00 $1,612,969.00 $96,418.97 $1,484.67 $96,418.97 $1,515,065.36 6%$1,270,181.34 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 7 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 43 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 53 - Police Records 1005 Salaries-Full Time 220,344.00 .00 220,344.00 25,776.06 .00 25,776.06 194,567.94 12 445,733.23 1015 Salaries-Part Time 35,426.00 .00 35,426.00 1,433.13 .00 1,433.13 33,992.87 4 21,247.73 1800 Salaries-Overtime 6,000.00 .00 6,000.00 673.21 .00 673.21 5,326.79 11 7,263.25 2000 FICA 16,230.00 .00 16,230.00 1,684.15 .00 1,684.15 14,545.85 10 28,561.49 2001 Medicare 3,796.00 .00 3,796.00 393.89 .00 393.89 3,402.11 10 6,679.69 2010 IMRF 23,879.00 .00 23,879.00 2,568.61 .00 2,568.61 21,310.39 11 34,267.54 2020 Employee Insurance 49,097.00 .00 49,097.00 5,588.23 .00 5,588.23 43,508.77 11 100,043.98 2025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 11,047.04 3000 Travel/Training 2,750.00 .00 2,750.00 .00 .00 .00 2,750.00 0 4,062.75 4000 Telephone/Internet 1,500.00 .00 1,500.00 123.66 .00 123.66 1,376.34 8 1,727.66 5005 Office Supplies/Postage 10,000.00 .00 10,000.00 304.86 .00 304.86 9,695.14 3 10,376.55 5015 Dues & Subscriptions 425.00 .00 425.00 .00 .00 .00 425.00 0 50.00 5095 Uniforms/Clothing 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 2,828.25 8035 Maintenance Contracts/Lease 4,460.00 .00 4,460.00 180.00 .00 180.00 4,280.00 4 3,585.00 Division 53 - Police Records Totals $385,407.00 $0.00 $385,407.00 $38,725.80 $0.00 $38,725.80 $346,681.20 10%$677,474.16 Division 54 - Seizure/Forfeiture 5012 Asset Seizure/Forfeiture Expense 225,000.00 .00 225,000.00 13,172.46 .00 13,172.46 211,827.54 6 85,953.80 Division 54 - Seizure/Forfeiture Totals $225,000.00 $0.00 $225,000.00 $13,172.46 $0.00 $13,172.46 $211,827.54 6%$85,953.80 Division 55 - Police Special Activities 1005.061 Salaries-Special Activities 32,513.00 .00 32,513.00 9,304.82 .00 9,304.82 23,208.18 29 88,379.73 2000 FICA 2,016.00 .00 2,016.00 562.94 .00 562.94 1,453.06 28 4,949.28 2001 Medicare 471.00 .00 471.00 131.66 .00 131.66 339.34 28 1,159.21 5045 Mobile Field Force 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 201.14 Division 55 - Police Special Activities Totals $36,000.00 $0.00 $36,000.00 $9,999.42 $0.00 $9,999.42 $26,000.58 28%$94,689.36 Division 56 - Community Services 1005 Salaries-Full Time 920,203.00 .00 920,203.00 71,561.94 .00 71,561.94 848,641.06 8 764,800.89 1015 Salaries-Part Time .00 .00 .00 .00 .00 .00 .00 +++(8,946.95) 1800 Salaries-Overtime 30,000.00 .00 30,000.00 3,891.81 .00 3,891.81 26,108.19 13 49,410.49 2000 FICA 58,913.00 .00 58,913.00 4,567.15 .00 4,567.15 54,345.85 8 42,711.02 2001 Medicare 13,778.00 .00 13,778.00 1,068.11 .00 1,068.11 12,709.89 8 10,032.90 2010 IMRF 6,445.00 .00 6,445.00 533.18 .00 533.18 5,911.82 8 6,224.17 2020 Employee Insurance 169,861.00 .00 169,861.00 12,866.33 .00 12,866.33 156,994.67 8 113,710.53 2025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 17,519.36 3000 Travel/Training 14,000.00 .00 14,000.00 2,097.00 1,320.42 2,097.00 10,582.58 24 14,171.60 4000 Telephone/Internet 2,000.00 .00 2,000.00 123.66 .00 123.66 1,876.34 6 1,727.65 4005 Cellular Phones/Pagers 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,721.11 5005 Office Supplies/Postage 3,100.00 .00 3,100.00 .00 .00 .00 3,100.00 0 1,332.80 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 8 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 44 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 56 - Community Services 5010 Replacement Supplies 4,100.00 .00 4,100.00 .00 .00 .00 4,100.00 0 7,734.96 5015 Dues & Subscriptions 1,900.00 .00 1,900.00 59.00 .00 59.00 1,841.00 3 1,260.00 5020 Gas/Oil/Mileage/Carwash 16,000.00 .00 16,000.00 .00 .00 .00 16,000.00 0 8,793.33 5095 Uniforms/Clothing 5,100.00 .00 5,100.00 .00 .00 .00 5,100.00 0 6,087.48 5115.002 Community Programs 5,000.00 .00 5,000.00 83.04 .00 83.04 4,916.96 2 7,508.16 5115.003 Community Prog.-Alcohol/Tobacco 2,500.00 .00 2,500.00 37.98 .00 37.98 2,462.02 2 127.63 8003 Radio Maintenance 25,800.00 .00 25,800.00 .00 .00 .00 25,800.00 0 7,813.05 8035 Maintenance Contracts/Lease 2,180.00 .00 2,180.00 .00 .00 .00 2,180.00 0 .00 8060 Vehicle Maintenance 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 8,626.85 8245 D.A.R.E. Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,818.28 8246 Shop with a Cop 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 14,040.00 8266 Chaplaincy Program 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,330.13 Division 56 - Community Services Totals $1,326,880.00 $0.00 $1,326,880.00 $96,889.20 $1,320.42 $96,889.20 $1,228,670.38 7%$1,083,555.44 Division 57 - Court Services 1005 Salaries-Full Time 131,451.00 .00 131,451.00 9,802.51 .00 9,802.51 121,648.49 7 126,145.78 1015 Salaries-Part Time 24,252.00 .00 24,252.00 2,056.28 .00 2,056.28 22,195.72 8 24,115.92 1800 Salaries-Overtime 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 110.34 2000 FICA 9,716.00 .00 9,716.00 712.34 .00 712.34 9,003.66 7 9,039.20 2001 Medicare 2,272.00 .00 2,272.00 166.60 .00 166.60 2,105.40 7 2,114.01 2010 IMRF 18,000.00 .00 18,000.00 1,317.51 .00 1,317.51 16,682.49 7 16,861.99 2020 Employee Insurance 41,474.00 .00 41,474.00 3,086.75 .00 3,086.75 38,387.25 7 38,393.67 2025 Deferred Comp. Contribution 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 4,842.56 3000 Travel/Training 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 992.89 4000 Telephone/Internet 1,500.00 .00 1,500.00 96.18 .00 96.18 1,403.82 6 1,349.16 5005 Office Supplies/Postage 10,000.00 .00 10,000.00 483.76 .00 483.76 9,516.24 5 8,711.26 5015 Dues & Subscriptions 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 8,985.75 5020 Gas/Oil/Mileage/Carwash .00 .00 .00 .00 .00 .00 .00 +++11.48 5095 Uniforms/Clothing 600.00 .00 600.00 163.95 .00 163.95 436.05 27 339.35 8035 Maintenance Contracts/Lease 1,920.00 .00 1,920.00 160.00 .00 160.00 1,760.00 8 1,920.00 8065 Legal Fees 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 13,749.00 Division 57 - Court Services Totals $279,685.00 $0.00 $279,685.00 $18,045.88 $0.00 $18,045.88 $261,639.12 6%$257,682.36 Division 91 - Capital 9115 Office Furniture & Equipment 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 716.00 9120 Machinery and Equipment 150,000.00 .00 150,000.00 .00 9,215.64 .00 140,784.36 6 103,599.93 Division 91 - Capital Totals $158,000.00 $0.00 $158,000.00 $0.00 $9,215.64 $0.00 $148,784.36 6%$104,315.93 Division 93 - Contingencies 9300 Contingencies 12,000.00 .00 12,000.00 206.72 .00 206.72 11,793.28 2 11,767.22 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 9 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 45 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 93 - Contingencies Totals $12,000.00 $0.00 $12,000.00 $206.72 $0.00 $206.72 $11,793.28 2%$11,767.22 Unit 05 - Police Department Totals $12,625,784.00 $0.00 $12,625,784.00 $948,011.66 $29,388.04 $948,011.66 $11,648,384.30 8%$11,717,931.48 Unit 07 - PEMA Division 07 - PEMA Program 1005 Salaries-Full Time .00 .00 .00 .00 .00 .00 .00 +++122,865.44 2000 FICA .00 .00 .00 .00 .00 .00 .00 +++7,684.67 2001 Medicare .00 .00 .00 .00 .00 .00 .00 +++1,797.22 2020 Employee Insurance .00 .00 .00 .00 .00 .00 .00 +++19,501.86 2025 Deferred Comp. Contribution .00 .00 .00 .00 .00 .00 .00 +++1,700.00 3000 Travel/Training 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 1,298.68 4000 Telephone/Internet 6,000.00 .00 6,000.00 465.98 .00 465.98 5,534.02 8 6,263.22 4005 Cellular Phones/Pagers 5,200.00 .00 5,200.00 .00 .00 .00 5,200.00 0 2,774.50 5005 Office Supplies/Postage 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 185.23 5010 Replacement Supplies 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 2,374.08 5015 Dues & Subscriptions 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 2,227.52 5020 Gas/Oil/Mileage/Carwash 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 5,313.09 5040 Supplies/Hardware 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 584.87 5040.001 Supplies/Hardware-ESDA 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 369.65 5095 Uniforms/Clothing 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,214.88 5110 Emergency Operation Center 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 5115 Police Public Relations 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 5120 Disaster Plan/Exercises/NIMS 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .00 8003 Radio Maintenance 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 9,856.36 8020 Building Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,175.41 8035 Maintenance Contracts/Lease 1,200.00 .00 1,200.00 155.19 .00 155.19 1,044.81 13 1,295.21 8060 Vehicle Maintenance 15,000.00 .00 15,000.00 .00 4,332.32 .00 10,667.68 29 16,633.56 8069 Bike Unit 500.00 .00 500.00 .00 .00 .00 500.00 0 16.26 8125 Siren Maintenance 13,000.00 .00 13,000.00 .00 .00 .00 13,000.00 0 10,213.90 8135 Contractual Services 5,250.00 .00 5,250.00 .00 .00 .00 5,250.00 0 1,315.00 8280 Cadet Program 5,500.00 .00 5,500.00 .00 .00 .00 5,500.00 0 1,544.62 8305 PEMA Search and Rescue 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 849.55 9115 Office Furniture & Equipment 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 303.69 9120 Machinery and Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,408.92 9300 Contingencies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,305.07 Division 07 - PEMA Program Totals $125,650.00 $0.00 $125,650.00 $621.17 $4,332.32 $621.17 $120,696.51 4%$227,072.46 Unit 07 - PEMA Totals $125,650.00 $0.00 $125,650.00 $621.17 $4,332.32 $621.17 $120,696.51 4%$227,072.46 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 10 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 46 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 08 - Street Department Division 02 - Administration Program 1005 Salaries-Full Time 355,000.00 .00 355,000.00 22,096.52 .00 22,096.52 332,903.48 6 286,072.66 2000 FICA 22,000.00 .00 22,000.00 1,334.25 .00 1,334.25 20,665.75 6 17,845.31 2001 Medicare 5,150.00 .00 5,150.00 312.04 .00 312.04 4,837.96 6 4,285.07 2010 IMRF 39,000.00 .00 39,000.00 2,467.26 .00 2,467.26 36,532.74 6 33,184.72 2020 Employee Insurance 80,000.00 .00 80,000.00 4,371.89 .00 4,371.89 75,628.11 5 53,140.60 2025 Deferred Comp. Contribution 9,500.00 .00 9,500.00 .00 .00 .00 9,500.00 0 8,022.85 3000 Travel/Training 10,000.00 .00 10,000.00 160.78 .00 160.78 9,839.22 2 9,506.09 3015 IL Unemployment Insurance 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,696.21 4000 Telephone/Internet 25,000.00 .00 25,000.00 2,367.50 .00 2,367.50 22,632.50 9 27,957.09 4005 Cellular Phones/Pagers 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 7,807.85 5005 Office Supplies/Postage 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,935.47 5015 Dues & Subscriptions 3,000.00 .00 3,000.00 65.00 .00 65.00 2,935.00 2 2,532.53 5020 Gas/Oil/Mileage/Carwash 300.00 .00 300.00 .00 .00 .00 300.00 0 119.54 5040 Supplies/Hardware 500.00 .00 500.00 .00 .00 .00 500.00 0 199.99 8020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 8,488.14 8050 Legal Notices 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 Division 02 - Administration Program Totals $585,950.00 $0.00 $585,950.00 $33,175.24 $0.00 $33,175.24 $552,774.76 6%$466,794.12 Division 60 - Street Maintenance Program 1005 Salaries-Full Time 820,000.00 .00 820,000.00 61,879.62 .00 61,879.62 758,120.38 8 792,901.23 1015 Salaries-Part Time 70,000.00 .00 70,000.00 2,274.25 .00 2,274.25 67,725.75 3 77,420.60 1800 Salaries-Overtime 90,000.00 .00 90,000.00 6,760.50 .00 6,760.50 83,239.50 8 127,378.26 2000 FICA 61,000.00 .00 61,000.00 4,233.22 .00 4,233.22 56,766.78 7 58,850.04 2001 Medicare 15,000.00 .00 15,000.00 989.99 .00 989.99 14,010.01 7 13,763.35 2010 IMRF 94,000.00 .00 94,000.00 7,613.55 .00 7,613.55 86,386.45 8 100,728.58 2020 Employee Insurance 218,000.00 .00 218,000.00 15,474.04 .00 15,474.04 202,525.96 7 187,137.56 2025 Deferred Comp. Contribution 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 21,893.10 4015 Electricity/Gas 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 209,924.11 5005 Office Supplies/Postage .00 .00 .00 .00 .00 .00 .00 +++33.04 5020 Gas/Oil/Mileage/Carwash 65,000.00 .00 65,000.00 .00 .00 .00 65,000.00 0 48,380.88 5040 Supplies/Hardware 15,000.00 .00 15,000.00 (111.00).00 (111.00)15,111.00 -1 17,756.13 5040.003 Supplies/Hardware-Salt Purchase 280,000.00 .00 280,000.00 .00 .00 .00 280,000.00 0 236,869.84 5055 Street Sign Maintenance 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 41,344.82 5060 Aggregate Materials 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,480.04 5095 Uniforms/Clothing 10,000.00 .00 10,000.00 54.39 .00 54.39 9,945.61 1 8,346.94 8003 Radio Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,382.90 8060 Vehicle Maintenance 35,000.00 .00 35,000.00 .00 .00 .00 35,000.00 0 20,483.05 8130 Street Light Maintenance 95,000.00 .00 95,000.00 1,402.00 .00 1,402.00 93,598.00 1 116,194.15 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 11 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 47 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 08 - Street Department Division 60 - Street Maintenance Program 8131 Street Maintenance 130,000.00 .00 130,000.00 .00 4,950.00 .00 125,050.00 4 80,740.16 8132 Storm Sewer Improvements 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 11,446.21 8135 Contractual Services 115,000.00 .00 115,000.00 18.30 .00 18.30 114,981.70 0 72,003.98 8135.004 Snow Removal 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 539,611.22 8150 Sidewalk Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 .00 8160 Equipment Maintenance 90,000.00 .00 90,000.00 315.85 .00 315.85 89,684.15 0 82,761.81 Division 60 - Street Maintenance Program Totals $2,782,000.00 $0.00 $2,782,000.00 $100,904.71 $4,950.00 $100,904.71 $2,676,145.29 4%$2,872,832.00 Division 62 - Forestry Program 1005 Salaries-Full Time 80,000.00 .00 80,000.00 5,606.87 .00 5,606.87 74,393.13 7 73,478.44 1800 Salaries-Overtime 6,000.00 .00 6,000.00 1,202.27 .00 1,202.27 4,797.73 20 7,249.41 2000 FICA 5,500.00 .00 5,500.00 409.55 .00 409.55 5,090.45 7 5,239.00 2001 Medicare 1,300.00 .00 1,300.00 95.78 .00 95.78 1,204.22 7 1,225.25 2010 IMRF 9,000.00 .00 9,000.00 756.50 .00 756.50 8,243.50 8 9,670.52 2020 Employee Insurance 19,000.00 .00 19,000.00 1,064.58 .00 1,064.58 17,935.42 6 13,099.79 2025 Deferred Comp. Contribution 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,889.11 5040 Supplies/Hardware 8,000.00 .00 8,000.00 150.00 .00 150.00 7,850.00 2 9,373.68 5095 Uniforms/Clothing 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 8135 Contractual Services 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 10,716.59 8135.002 Tree Removal 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 11,008.50 Division 62 - Forestry Program Totals $162,300.00 $0.00 $162,300.00 $9,285.55 $0.00 $9,285.55 $153,014.45 6%$143,950.29 Division 63 - Vehicle Maintenance Program 1005 Salaries-Full Time 200,000.00 .00 200,000.00 14,930.79 .00 14,930.79 185,069.21 7 194,308.10 1800 Salaries-Overtime 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 7,312.43 2000 FICA 13,000.00 .00 13,000.00 852.45 .00 852.45 12,147.55 7 12,135.56 2001 Medicare 3,100.00 .00 3,100.00 199.33 .00 199.33 2,900.67 6 2,838.12 2010 IMRF 22,000.00 .00 22,000.00 1,658.81 .00 1,658.81 20,341.19 8 22,778.73 2020 Employee Insurance 41,000.00 .00 41,000.00 3,046.76 .00 3,046.76 37,953.24 7 37,342.57 2025 Deferred Comp. Contribution 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 6,254.58 Division 63 - Vehicle Maintenance Program Totals $294,600.00 $0.00 $294,600.00 $20,688.14 $0.00 $20,688.14 $273,911.86 7%$282,970.09 Unit 08 - Street Department Totals $3,824,850.00 $0.00 $3,824,850.00 $164,053.64 $4,950.00 $164,053.64 $3,655,846.36 4%$3,766,546.50 Unit 09 - Community Development Division 20 - Planning Program 1005 Salaries-Full Time 355,000.00 .00 355,000.00 26,452.76 .00 26,452.76 328,547.24 7 338,815.96 1045 Salaries-Commissioner 3,500.00 .00 3,500.00 260.00 .00 260.00 3,240.00 7 2,790.00 1800 Salaries-Overtime 2,500.00 .00 2,500.00 209.85 .00 209.85 2,290.15 8 1,867.49 2000 FICA 22,300.00 .00 22,300.00 1,621.99 .00 1,621.99 20,678.01 7 20,877.16 2001 Medicare 5,200.00 .00 5,200.00 379.33 .00 379.33 4,820.67 7 4,882.54 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 12 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 48 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 09 - Community Development Division 20 - Planning Program 2010 IMRF 39,000.00 .00 39,000.00 2,962.22 .00 2,962.22 36,037.78 8 38,122.70 2020 Employee Insurance 78,500.00 .00 78,500.00 5,871.59 .00 5,871.59 72,628.41 7 72,258.67 2025 Deferred Comp. Contribution 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 5,371.16 3000 Travel/Training 7,000.00 .00 7,000.00 2,191.26 .00 2,191.26 4,808.74 31 7,964.72 3015 IL Unemployment Insurance 900.00 .00 900.00 .00 .00 .00 900.00 0 883.80 4000 Telephone/Internet 3,000.00 .00 3,000.00 174.68 .00 174.68 2,825.32 6 2,399.91 4005 Cellular Phones/Pagers 1,800.00 .00 1,800.00 .00 .00 .00 1,800.00 0 875.75 5005 Office Supplies/Postage 11,000.00 .00 11,000.00 150.00 .00 150.00 10,850.00 1 15,490.11 5015 Dues & Subscriptions 4,000.00 .00 4,000.00 850.00 .00 850.00 3,150.00 21 4,926.67 5020 Gas/Oil/Mileage/Carwash 750.00 .00 750.00 .00 .00 .00 750.00 0 47.60 8035 Maintenance Contracts/Lease 3,500.00 .00 3,500.00 50.00 .00 50.00 3,450.00 1 600.00 8060 Vehicle Maintenance 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 .00 8065 Legal Fees 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,800.93 8097 Special Projects and Programs 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 15,150.09 8135 Contractual Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 1,919.00 8225 Engineering Fees 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 11,944.55 Division 20 - Planning Program Totals $595,950.00 $0.00 $595,950.00 $41,173.68 $0.00 $41,173.68 $554,776.32 7%$549,988.81 Division 21 - Building Program 1005 Salaries-Full Time 645,000.00 .00 645,000.00 40,177.35 .00 40,177.35 604,822.65 6 578,507.07 1800 Salaries-Overtime 3,000.00 .00 3,000.00 33.23 .00 33.23 2,966.77 1 1,003.24 2000 FICA 40,175.00 .00 40,175.00 2,389.41 .00 2,389.41 37,785.59 6 34,477.90 2001 Medicare 9,400.00 .00 9,400.00 558.78 .00 558.78 8,841.22 6 8,063.43 2010 IMRF 71,300.00 .00 71,300.00 4,467.41 .00 4,467.41 66,832.59 6 64,334.71 2020 Employee Insurance 183,000.00 .00 183,000.00 10,810.78 .00 10,810.78 172,189.22 6 138,326.50 2025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 8,673.88 3000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 13,655.38 3015 IL Unemployment Insurance 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,500.00 4000 Telephone/Internet 1,000.00 .00 1,000.00 34.94 .00 34.94 965.06 3 537.71 4005 Cellular Phones/Pagers 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 3,739.95 5005 Office Supplies/Postage 13,000.00 .00 13,000.00 150.00 .00 150.00 12,850.00 1 7,831.00 5015 Dues & Subscriptions 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 564.00 5020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 817.96 5095 Uniforms/Clothing 900.00 .00 900.00 .00 .00 .00 900.00 0 497.41 8045 Recording Fees 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,719.75 8135 Contractual Services 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 1,445.50 Division 21 - Building Program Totals $1,020,775.00 $0.00 $1,020,775.00 $58,621.90 $0.00 $58,621.90 $962,153.10 6%$865,695.39 Unit 09 - Community Development Totals $1,616,725.00 $0.00 $1,616,725.00 $99,795.58 $0.00 $99,795.58 $1,516,929.42 6%$1,415,684.20 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 13 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 49 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 50 - Police Commission Division 02 - Administration Program 1015 Salaries-Part Time 5,500.00 .00 5,500.00 94.87 .00 94.87 5,405.13 2 1,679.12 2000 FICA 341.00 .00 341.00 5.88 .00 5.88 335.12 2 105.12 2001 Medicare 80.00 .00 80.00 1.38 .00 1.38 78.62 2 24.58 3000 Travel/Training 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 5005 Office Supplies/Postage 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 496.04 5015 Dues & Subscriptions 600.00 .00 600.00 .00 .00 .00 600.00 0 375.00 8065 Legal Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 8115 Police Testing/Hiring 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 8,663.50 8135 Contractual Services .00 .00 .00 .00 .00 .00 .00 +++640.00 Division 02 - Administration Program Totals $20,521.00 $0.00 $20,521.00 $102.13 $0.00 $102.13 $20,418.87 0%$11,983.36 Unit 50 - Police Commission Totals $20,521.00 $0.00 $20,521.00 $102.13 $0.00 $102.13 $20,418.87 0%$11,983.36 EXPENSE TOTALS $25,606,830.00 $0.00 $25,606,830.00 $1,421,247.08 $42,798.36 $1,421,247.08 $24,142,784.56 6%$23,817,812.41 Fund 01 - General Fund Totals REVENUE TOTALS 25,606,830.00 .00 25,606,830.00 3,212,283.49 .00 3,212,283.49 22,394,546.51 13%24,866,278.64 EXPENSE TOTALS 25,606,830.00 .00 25,606,830.00 1,421,247.08 42,798.36 1,421,247.08 24,142,784.56 6%23,817,812.41 Fund 01 - General Fund Totals $0.00 $0.00 $0.00 $1,791,036.41 ($42,798.36)$1,791,036.41 ($1,748,238.05)$1,048,466.23 Fund 02 - Water and Sewer Fund REVENUE 0450.450 Home Rule Sales Tax 1,775,000.00 .00 1,775,000.00 127,649.18 .00 127,649.18 1,647,350.82 7 1,783,761.79 0570.850 Meter Sales 35,000.00 .00 35,000.00 450.00 .00 450.00 34,550.00 1 17,750.00 0570.851 Water Connection Fee 300,000.00 .00 300,000.00 50,125.00 .00 50,125.00 249,875.00 17 452,031.53 0570.852 Sewer Connection Fee 275,000.00 .00 275,000.00 17,567.00 .00 17,567.00 257,433.00 6 300,754.00 0570.859 Sewer By-Pass Fee 8,000.00 .00 8,000.00 2,365.00 .00 2,365.00 5,635.00 30 10,320.00 0620.672 Water Sales 9,933,000.00 .00 9,933,000.00 803,485.36 .00 803,485.36 9,129,514.64 8 10,141,336.46 0620.673 Water Penalty 85,000.00 .00 85,000.00 6,862.01 .00 6,862.01 78,137.99 8 102,183.00 0620.674 Sewer Sales 4,784,000.00 .00 4,784,000.00 365,206.93 .00 365,206.93 4,418,793.07 8 4,559,533.11 0620.675 Sewer Penalty 45,000.00 .00 45,000.00 3,331.78 .00 3,331.78 41,668.22 7 46,404.16 0620.676 Capital Charge 1,048,000.00 .00 1,048,000.00 178,474.99 .00 178,474.99 869,525.01 17 1,123,759.79 0620.677 Capital Charge Penalty 12,000.00 .00 12,000.00 884.83 .00 884.83 11,115.17 7 13,450.32 0800.800 Interest Income 35,000.00 .00 35,000.00 2,536.76 .00 2,536.76 32,463.24 7 89,980.18 0800.826 Realized Gain/Loss On Investment .00 .00 .00 .00 .00 .00 .00 +++3,960.33 0800.827 Unrealized Gain/Loss .00 .00 .00 (214.63).00 (214.63)214.63 +++(8,471.71) 0800.830 Unrealized Gain/Loss IMET .00 .00 .00 .00 .00 .00 .00 +++(13,899.39) 0803.001 Sale of Scrap 500.00 .00 500.00 .00 .00 .00 500.00 0 2,798.00 0805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++4,620.90 0806.000 Other Receipts 20,000.00 .00 20,000.00 13,973.16 .00 13,973.16 6,026.84 70 35,921.57 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 14 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 50 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund REVENUE 0999.903 Transfer from Capital Replacement 570,000.00 .00 570,000.00 .00 .00 .00 570,000.00 0 .00 REVENUE TOTALS $18,925,500.00 $0.00 $18,925,500.00 $1,572,697.37 $0.00 $1,572,697.37 $17,352,802.63 8%$18,666,194.04 EXPENSE Unit 10 - Water Department Division 02 - Administration Program 1005 Salaries-Full Time 250,000.00 .00 250,000.00 18,542.55 .00 18,542.55 231,457.45 7 237,531.37 2000 FICA 15,500.00 .00 15,500.00 1,136.70 .00 1,136.70 14,363.30 7 17,175.67 2001 Medicare 3,700.00 .00 3,700.00 265.87 .00 265.87 3,434.13 7 4,098.46 2010 IMRF 29,000.00 .00 29,000.00 2,080.11 .00 2,080.11 26,919.89 7 32,096.89 2020 Employee Insurance 42,000.00 .00 42,000.00 3,065.81 .00 3,065.81 38,934.19 7 44,328.66 2020.001 Contra Insurance Account .00 .00 .00 .00 .00 .00 .00 +++10,172.71 2025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 7,258.76 3000 Travel/Training 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 4,002.45 3015 IL Unemployment Insurance 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,652.75 4000 Telephone/Internet 5,600.00 .00 5,600.00 534.41 .00 534.41 5,065.59 10 6,210.63 4005 Cellular Phones/Pagers 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 4,159.14 5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,104.41 .00 2,104.41 27,895.59 7 28,504.41 5010 Replacement Supplies .00 .00 .00 .00 .00 .00 .00 +++47.41 5015 Dues & Subscriptions 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,641.90 5020 Gas/Oil/Mileage/Carwash 500.00 .00 500.00 .00 .00 .00 500.00 0 395.56 5040 Supplies/Hardware 500.00 .00 500.00 11.96 .00 11.96 488.04 2 1,485.09 5065 Software 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 5075 Sand & Gravel 800.00 .00 800.00 .00 .00 .00 800.00 0 2,272.00 5080 Water Meters 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 124,428.55 5095 Uniforms/Clothing .00 .00 .00 .00 .00 .00 .00 +++52.24 8020 Building Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 11,571.59 8050 Legal Notices 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 8065 Legal Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 284.00 8135 Contractual Services 50,000.00 .00 50,000.00 871.74 .00 871.74 49,128.26 2 27,792.19 8135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++333.73 8160 Equipment Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 362.76 8225 Engineering Fees 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 17,911.23 9401 Administrative Service Charge 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 62,500.00 9905 Transfer to Debt Service 244,200.00 .00 244,200.00 .00 .00 .00 244,200.00 0 244,825.00 Division 02 - Administration Program Totals $992,800.00 $0.00 $992,800.00 $28,613.56 $0.00 $28,613.56 $964,186.44 3%$893,095.15 Division 30 - Water Distribution Program 1005 Salaries-Full Time 375,000.00 .00 375,000.00 27,909.51 .00 27,909.51 347,090.49 7 349,358.80 1015 Salaries-Part Time 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 8,759.58 1800 Salaries-Overtime 35,000.00 .00 35,000.00 1,658.05 .00 1,658.05 33,341.95 5 42,044.53 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 15 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 51 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 10 - Water Department Division 30 - Water Distribution Program 2000 FICA 27,000.00 .00 27,000.00 1,783.65 .00 1,783.65 25,216.35 7 22,222.32 2001 Medicare 6,500.00 .00 6,500.00 417.17 .00 417.17 6,082.83 6 5,230.92 2010 IMRF 50,000.00 .00 50,000.00 3,264.97 .00 3,264.97 46,735.03 7 39,918.58 2020 Employee Insurance 73,000.00 .00 73,000.00 5,266.46 .00 5,266.46 67,733.54 7 55,676.97 2025 Deferred Comp. Contribution 16,500.00 .00 16,500.00 .00 .00 .00 16,500.00 0 11,279.03 4000 Telephone/Internet 9,000.00 .00 9,000.00 1,476.81 .00 1,476.81 7,523.19 16 9,904.76 4005 Cellular Phones/Pagers 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 4015 Electricity/Gas 140,000.00 .00 140,000.00 .00 .00 .00 140,000.00 0 84,084.51 5005 Office Supplies/Postage 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 2,525.56 5010 Replacement Supplies 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 8,015.15 5020 Gas/Oil/Mileage/Carwash 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 10,304.18 5040 Supplies/Hardware 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 10,533.16 5070 Chemicals 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 5,961.12 5095 Uniforms/Clothing 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,826.91 8020 Building Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,169.32 8060 Vehicle Maintenance 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 7,514.03 8135 Contractual Services 65,000.00 .00 65,000.00 265.00 .00 265.00 64,735.00 0 38,174.60 8135.003 Lake Michigan Water Purchase 8,492,000.00 .00 8,492,000.00 .00 .00 .00 8,492,000.00 0 9,095,104.84 8160 Equipment Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 12,260.62 8185 System Maintenance 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 12,827.42 8194 Water/Fire Hydrant 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 18,977.27 8200 EPA Analytical 16,000.00 .00 16,000.00 8,597.45 .00 8,597.45 7,402.55 54 10,128.07 9905 Transfer to Debt Service 244,200.00 .00 244,200.00 .00 .00 .00 244,200.00 0 244,825.00 Division 30 - Water Distribution Program Totals $9,701,200.00 $0.00 $9,701,200.00 $50,639.07 $0.00 $50,639.07 $9,650,560.93 1%$10,108,627.25 Division 93 - Contingencies 9307 Amortization Expense .00 .00 .00 .00 .00 .00 .00 +++38,319.45 Division 93 - Contingencies Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$38,319.45 Unit 10 - Water Department Totals $10,694,000.00 $0.00 $10,694,000.00 $79,252.63 $0.00 $79,252.63 $10,614,747.37 1%$11,040,041.85 Unit 11 - Sewer Department Division 02 - Administration Program 1005 Salaries-Full Time 250,000.00 .00 250,000.00 18,525.06 .00 18,525.06 231,474.94 7 239,809.00 2000 FICA 15,500.00 .00 15,500.00 1,137.32 .00 1,137.32 14,362.68 7 14,815.78 2001 Medicare 4,000.00 .00 4,000.00 265.97 .00 265.97 3,734.03 7 3,545.90 2010 IMRF 29,000.00 .00 29,000.00 2,083.67 .00 2,083.67 26,916.33 7 27,776.11 2020 Employee Insurance 42,000.00 .00 42,000.00 2,919.08 .00 2,919.08 39,080.92 7 35,500.05 2025 Deferred Comp. Contribution 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 7,657.80 3000 Travel/Training 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 8,207.83 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 16 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 52 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 11 - Sewer Department Division 02 - Administration Program 3015 IL Unemployment Insurance 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,080.30 4000 Telephone/Internet 13,000.00 .00 13,000.00 831.30 .00 831.30 12,168.70 6 11,243.03 4005 Cellular Phones/Pagers 3,500.00 .00 3,500.00 .00 .00 .00 3,500.00 0 2,703.48 5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,103.86 .00 2,103.86 27,896.14 7 27,678.82 5015 Dues & Subscriptions 72,300.00 .00 72,300.00 .00 .00 .00 72,300.00 0 65,521.89 5020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 30.00 5040 Supplies/Hardware 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,607.94 5095 Uniforms/Clothing .00 .00 .00 .00 .00 .00 .00 +++545.74 8020 Building Maintenance 20,000.00 .00 20,000.00 58.43 .00 58.43 19,941.57 0 13,396.39 8065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 284.00 8135 Contractual Services 50,000.00 .00 50,000.00 872.00 .00 872.00 49,128.00 2 22,558.80 8135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++333.83 8160 Equipment Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,166.45 8225 Engineering Fees 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 7,509.46 9200.012 2013 Refunding-2004A Bond (Principal)397,500.00 .00 397,500.00 .00 .00 .00 397,500.00 0 384,000.00 9200.013 2013 Refunding-2004A Bond (Interest)28,320.00 .00 28,320.00 14,160.00 .00 14,160.00 14,160.00 50 39,840.00 9401 Administrative Service Charge 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 62,500.00 9905 Transfer to Debt Service 244,200.00 .00 244,200.00 .00 .00 .00 244,200.00 0 244,825.00 Division 02 - Administration Program Totals $1,365,820.00 $0.00 $1,365,820.00 $42,956.69 $0.00 $42,956.69 $1,322,863.31 3%$1,224,137.60 Division 40 - Sewer Treatment Program 1005 Salaries-Full Time 395,000.00 .00 395,000.00 28,377.33 .00 28,377.33 366,622.67 7 370,001.82 1015 Salaries-Part Time 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 8,759.56 1800 Salaries-Overtime 30,000.00 .00 30,000.00 2,158.62 .00 2,158.62 27,841.38 7 30,913.04 2000 FICA 27,000.00 .00 27,000.00 1,827.13 .00 1,827.13 25,172.87 7 24,741.03 2001 Medicare 6,543.00 .00 6,543.00 427.27 .00 427.27 6,115.73 7 5,816.50 2010 IMRF 48,000.00 .00 48,000.00 3,366.97 .00 3,366.97 44,633.03 7 44,572.15 2020 Employee Insurance 57,000.00 .00 57,000.00 4,066.64 .00 4,066.64 52,933.36 7 50,820.83 2025 Deferred Comp. Contribution 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 15,143.84 4000 Telephone/Internet 22,000.00 .00 22,000.00 2,664.40 .00 2,664.40 19,335.60 12 24,398.26 4015 Electricity/Gas 525,000.00 .00 525,000.00 .00 .00 .00 525,000.00 0 472,448.31 5005 Office Supplies/Postage 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 2,367.19 5010 Replacement Supplies 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 2,503.08 5020 Gas/Oil/Mileage/Carwash 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 11,407.29 5040 Supplies/Hardware 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 14,995.11 5070 Chemicals 115,000.00 .00 115,000.00 .00 .00 .00 115,000.00 0 100,602.47 5075 Sand & Gravel 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 5085 Industrial Flow Monitor 18,000.00 .00 18,000.00 36.00 .00 36.00 17,964.00 0 2,425.50 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 17 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 53 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 11 - Sewer Department Division 40 - Sewer Treatment Program 5095 Uniforms/Clothing 6,000.00 .00 6,000.00 54.39 .00 54.39 5,945.61 1 5,699.45 8060 Vehicle Maintenance 10,000.00 .00 10,000.00 2.79 .00 2.79 9,997.21 0 10,308.56 8135 Contractual Services 170,000.00 .00 170,000.00 265.00 .00 265.00 169,735.00 0 136,856.32 8160 Equipment Maintenance 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 18,763.72 8160.002 Maintenance-James Street 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 .00 8185 System Maintenance 125,000.00 .00 125,000.00 28.95 .00 28.95 124,971.05 0 41,622.15 9905 Transfer to Debt Service 244,200.00 .00 244,200.00 .00 .00 .00 244,200.00 0 244,825.00 Division 40 - Sewer Treatment Program Totals $1,882,743.00 $0.00 $1,882,743.00 $43,275.49 $0.00 $43,275.49 $1,839,467.51 2%$1,639,991.18 Unit 11 - Sewer Department Totals $3,248,563.00 $0.00 $3,248,563.00 $86,232.18 $0.00 $86,232.18 $3,162,330.82 3%$2,864,128.78 Unit 12 - Utility Expansion Division 91 - Capital 8133.002 Scada Improvements 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 .00 8133.004 Rt 30 Water main-Kuusakoski to Tower 2 .00 .00 .00 .00 .00 .00 .00 +++88,133.61 8133.005 Village Green Reconstruction Project 1,500,000.00 .00 1,500,000.00 .00 .00 .00 1,500,000.00 0 .00 8134.001 Lift Station Improvements 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 .00 8134.002 Pump Station Improvements 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 304,596.25 8135 Contractual Services 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 13,918.00 8225 Engineering Fees 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 226,170.14 9120 Machinery and Equipment 75,000.00 .00 75,000.00 .00 .00 .00 75,000.00 0 5,996.80 9125 Vehicles 70,000.00 .00 70,000.00 .00 .00 .00 70,000.00 0 157,702.30 Division 91 - Capital Totals $2,240,000.00 $0.00 $2,240,000.00 $0.00 $0.00 $0.00 $2,240,000.00 0%$796,517.10 Division 92 - Bonds 9200.012 2013 Refunding-2004A Bond (Principal)927,500.00 .00 927,500.00 .00 .00 .00 927,500.00 0 896,000.00 9200.013 2013 Refunding-2004A Bond (Interest)66,080.00 .00 66,080.00 33,040.00 .00 33,040.00 33,040.00 50 78,560.00 9200.014 2013 Refunding-2004B Bond (Principal)385,000.00 .00 385,000.00 .00 .00 .00 385,000.00 0 375,000.00 9200.015 2013 Refunding-2004B Bond (Interest)27,400.00 .00 27,400.00 13,700.00 .00 13,700.00 13,700.00 50 34,431.25 9200.022 2008 Bond (Principal).00 .00 .00 .00 .00 .00 .00 +++475,000.00 9200.023 2008 Bond (Interest).00 .00 .00 .00 .00 .00 .00 +++24,999.99 9200.032 2015 Refunding-2008 Bond (Principal)620,000.00 .00 620,000.00 .00 .00 .00 620,000.00 0 90,000.00 9200.033 2015 Refunding-2008 Bond (Interest)527,950.00 .00 527,950.00 .00 .00 .00 527,950.00 0 529,750.00 9201.001 IEPA Loan (Principal)158,419.00 .00 158,419.00 79,448.40 .00 79,448.40 78,970.60 50 157,419.46 9201.002 IEPA Loan (Interest)30,588.00 .00 30,588.00 14,555.15 .00 14,555.15 16,032.85 48 29,849.73 9299 Contra Debt Expense .00 .00 .00 .00 .00 .00 .00 +++(2,377,419.46) Division 92 - Bonds Totals $2,742,937.00 $0.00 $2,742,937.00 $140,743.55 $0.00 $140,743.55 $2,602,193.45 5%$313,590.97 Unit 12 - Utility Expansion Totals $4,982,937.00 $0.00 $4,982,937.00 $140,743.55 $0.00 $140,743.55 $4,842,193.45 3%$1,110,108.07 EXPENSE TOTALS $18,925,500.00 $0.00 $18,925,500.00 $306,228.36 $0.00 $306,228.36 $18,619,271.64 2%$15,014,278.70 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 18 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 54 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund Totals REVENUE TOTALS 18,925,500.00 .00 18,925,500.00 1,572,697.37 .00 1,572,697.37 17,352,802.63 8%18,666,194.04 EXPENSE TOTALS 18,925,500.00 .00 18,925,500.00 306,228.36 .00 306,228.36 18,619,271.64 2%15,014,278.70 Fund 02 - Water and Sewer Fund Totals $0.00 $0.00 $0.00 $1,266,469.01 $0.00 $1,266,469.01 ($1,266,469.01)$3,651,915.34 Fund 03 - Capital Replacement Fund REVENUE 0800.800 Interest Income 25,000.00 .00 25,000.00 11,466.35 .00 11,466.35 13,533.65 46 31,763.21 0800.827 Unrealized Gain/Loss .00 .00 .00 (1,320.09).00 (1,320.09)1,320.09 +++(4,416.96) REVENUE TOTALS $25,000.00 $0.00 $25,000.00 $10,146.26 $0.00 $10,146.26 $14,853.74 41%$27,346.25 EXPENSE Unit 00 - Non-Departmental Division 99 - Transfers 9902 Transfer to Water-Sewer Fund 570,000.00 .00 570,000.00 .00 .00 .00 570,000.00 0 .00 Division 99 - Transfers Totals $570,000.00 $0.00 $570,000.00 $0.00 $0.00 $0.00 $570,000.00 0%$0.00 Unit 00 - Non-Departmental Totals $570,000.00 $0.00 $570,000.00 $0.00 $0.00 $0.00 $570,000.00 0%$0.00 EXPENSE TOTALS $570,000.00 $0.00 $570,000.00 $0.00 $0.00 $0.00 $570,000.00 0%$0.00 Fund 03 - Capital Replacement Fund Totals REVENUE TOTALS 25,000.00 .00 25,000.00 10,146.26 .00 10,146.26 14,853.74 41%27,346.25 EXPENSE TOTALS 570,000.00 .00 570,000.00 .00 .00 .00 570,000.00 0%.00 Fund 03 - Capital Replacement Fund Totals ($545,000.00)$0.00 ($545,000.00)$10,146.26 $0.00 $10,146.26 ($555,146.26)$27,346.25 Fund 04 - Motor Fuel Tax REVENUE 0450.457 MFT Entitlements 1,100,000.00 .00 1,100,000.00 90,611.47 .00 90,611.47 1,009,388.53 8 1,110,842.19 0800.800 Interest Income 25,000.00 .00 25,000.00 60.20 .00 60.20 24,939.80 0 38,101.23 REVENUE TOTALS $1,125,000.00 $0.00 $1,125,000.00 $90,671.67 $0.00 $90,671.67 $1,034,328.33 8%$1,148,943.42 EXPENSE Unit 00 - Non-Departmental Division 91 - Capital 9150 Street Improvements 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 1,068,501.85 Division 91 - Capital Totals $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 0%$1,068,501.85 Division 99 - Transfers 9901 Transfer to General 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 .00 Division 99 - Transfers Totals $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $150,000.00 0%$0.00 Unit 00 - Non-Departmental Totals $1,150,000.00 $0.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,150,000.00 0%$1,068,501.85 EXPENSE TOTALS $1,150,000.00 $0.00 $1,150,000.00 $0.00 $0.00 $0.00 $1,150,000.00 0%$1,068,501.85 Fund 04 - Motor Fuel Tax Totals REVENUE TOTALS 1,125,000.00 .00 1,125,000.00 90,671.67 .00 90,671.67 1,034,328.33 8%1,148,943.42 EXPENSE TOTALS 1,150,000.00 .00 1,150,000.00 .00 .00 .00 1,150,000.00 0%1,068,501.85 Fund 04 - Motor Fuel Tax Totals ($25,000.00)$0.00 ($25,000.00)$90,671.67 $0.00 $90,671.67 ($115,671.67)$80,441.57 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 19 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 55 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 05 - Bond and Interest Fund REVENUE 0400.401 Property Tax Revenue 113,600.00 .00 113,600.00 14,794.75 .00 14,794.75 98,805.25 13 118,518.93 0800.800 Interest Income 1,000.00 .00 1,000.00 1.10 .00 1.10 998.90 0 6,287.48 0999.902 Transfer From Water and Sewer 976,800.00 .00 976,800.00 .00 .00 .00 976,800.00 0 979,300.00 0999.911 Transfer From Capital 2,034,750.00 .00 2,034,750.00 .00 .00 .00 2,034,750.00 0 2,023,992.04 REVENUE TOTALS $3,126,150.00 $0.00 $3,126,150.00 $14,795.85 $0.00 $14,795.85 $3,111,354.15 0%$3,128,098.45 EXPENSE Unit 00 - Non-Departmental Division 92 - Bonds 9200.020 2007 Bond (Principal)170,000.00 .00 170,000.00 .00 .00 .00 170,000.00 0 755,000.00 9200.021 2007 Bond (Interest)8,500.00 .00 8,500.00 4,250.00 .00 4,250.00 4,250.00 50 42,475.00 9200.024 2009 Refunding Bond (Principal)100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 100,000.00 9200.025 2009 Refunding Bond (Interest)13,600.00 .00 13,600.00 4,300.00 .00 4,300.00 9,300.00 32 12,600.00 9200.026 2010 Bond (Principal)770,000.00 .00 770,000.00 .00 .00 .00 770,000.00 0 750,000.00 9200.027 2010 Bond (Interest)206,800.00 .00 206,800.00 103,400.00 .00 103,400.00 103,400.00 50 229,300.00 9200.028 2012 Refunding Bond (Principal)680,000.00 .00 680,000.00 .00 .00 .00 680,000.00 0 660,000.00 9200.029 2012 Refunding Bond (Interest)155,400.00 .00 155,400.00 77,700.00 .00 77,700.00 77,700.00 50 175,200.00 9200.030 2014 Refunding- 2007 Bond (Principal)750,000.00 .00 750,000.00 .00 .00 .00 750,000.00 0 130,000.00 9200.031 2014 Refunding- 2007 Bond (Interest)270,850.00 .00 270,850.00 135,425.00 .00 135,425.00 135,425.00 50 273,450.00 Division 92 - Bonds Totals $3,125,150.00 $0.00 $3,125,150.00 $325,075.00 $0.00 $325,075.00 $2,800,075.00 10%$3,128,025.00 Unit 00 - Non-Departmental Totals $3,125,150.00 $0.00 $3,125,150.00 $325,075.00 $0.00 $325,075.00 $2,800,075.00 10%$3,128,025.00 EXPENSE TOTALS $3,125,150.00 $0.00 $3,125,150.00 $325,075.00 $0.00 $325,075.00 $2,800,075.00 10%$3,128,025.00 Fund 05 - Bond and Interest Fund Totals REVENUE TOTALS 3,126,150.00 .00 3,126,150.00 14,795.85 .00 14,795.85 3,111,354.15 0%3,128,098.45 EXPENSE TOTALS 3,125,150.00 .00 3,125,150.00 325,075.00 .00 325,075.00 2,800,075.00 10%3,128,025.00 Fund 05 - Bond and Interest Fund Totals $1,000.00 $0.00 $1,000.00 ($310,279.15)$0.00 ($310,279.15)$311,279.15 $73.45 Fund 07 - Tort Immunity Fund REVENUE 0400.401 Property Tax Revenue 475,000.00 .00 475,000.00 61,591.42 .00 61,591.42 413,408.58 13 623,114.32 0800.800 Interest Income 500.00 .00 500.00 470.76 .00 470.76 29.24 94 2,447.00 REVENUE TOTALS $475,500.00 $0.00 $475,500.00 $62,062.18 $0.00 $62,062.18 $413,437.82 13%$625,561.32 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8275 Bond-Treasurer 500.00 .00 500.00 .00 .00 .00 500.00 0 336.00 8300 Commercial Umbrella Liability 180,000.00 .00 180,000.00 8,006.00 .00 8,006.00 171,994.00 4 157,858.00 8310 Workman's Compensation Ins.250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 221,340.00 Division 00 - Non-Divisional Totals $430,500.00 $0.00 $430,500.00 $8,006.00 $0.00 $8,006.00 $422,494.00 2%$379,534.00 Unit 00 - Non-Departmental Totals $430,500.00 $0.00 $430,500.00 $8,006.00 $0.00 $8,006.00 $422,494.00 2%$379,534.00 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 20 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 56 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 07 - Tort Immunity Fund EXPENSE TOTALS $430,500.00 $0.00 $430,500.00 $8,006.00 $0.00 $8,006.00 $422,494.00 2%$379,534.00 Fund 07 - Tort Immunity Fund Totals REVENUE TOTALS 475,500.00 .00 475,500.00 62,062.18 .00 62,062.18 413,437.82 13%625,561.32 EXPENSE TOTALS 430,500.00 .00 430,500.00 8,006.00 .00 8,006.00 422,494.00 2%379,534.00 Fund 07 - Tort Immunity Fund Totals $45,000.00 $0.00 $45,000.00 $54,056.18 $0.00 $54,056.18 ($9,056.18)$246,027.32 Fund 08 - Audit Fund REVENUE 0400.401 Property Tax Revenue 42,000.00 .00 42,000.00 5,529.63 .00 5,529.63 36,470.37 13 42,273.77 0800.800 Interest Income 100.00 .00 100.00 26.80 .00 26.80 73.20 27 236.01 REVENUE TOTALS $42,100.00 $0.00 $42,100.00 $5,556.43 $0.00 $5,556.43 $36,543.57 13%$42,509.78 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8315 Audit Village 42,000.00 .00 42,000.00 .00 .00 .00 42,000.00 0 35,875.00 Division 00 - Non-Divisional Totals $42,000.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $42,000.00 0%$35,875.00 Unit 00 - Non-Departmental Totals $42,000.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $42,000.00 0%$35,875.00 EXPENSE TOTALS $42,000.00 $0.00 $42,000.00 $0.00 $0.00 $0.00 $42,000.00 0%$35,875.00 Fund 08 - Audit Fund Totals REVENUE TOTALS 42,100.00 .00 42,100.00 5,556.43 .00 5,556.43 36,543.57 13%42,509.78 EXPENSE TOTALS 42,000.00 .00 42,000.00 .00 .00 .00 42,000.00 0%35,875.00 Fund 08 - Audit Fund Totals $100.00 $0.00 $100.00 $5,556.43 $0.00 $5,556.43 ($5,456.43)$6,634.78 Fund 10 - Police Pension Fund REVENUE 0800.800 Interest Income 700,000.00 .00 700,000.00 110.55 .00 110.55 699,889.45 0 1,200,927.61 0800.824 Realized Gain/Loss-SawyerFalduto 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 80,836.73 0800.829 Unrealized Gain/Loss Sawyer/Fald 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 916,506.51 0818.000 Employee Contributions 550,000.00 .00 550,000.00 .00 .00 .00 550,000.00 0 524,835.38 0819.000 Employer Contributions 1,370,000.00 .00 1,370,000.00 176,115.47 .00 176,115.47 1,193,884.53 13 1,364,479.09 REVENUE TOTALS $3,070,000.00 $0.00 $3,070,000.00 $176,226.02 $0.00 $176,226.02 $2,893,773.98 6%$4,087,585.32 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 3000 Travel/Training 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,197.25 5005 Office Supplies/Postage 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 5015 Dues & Subscriptions 5,800.00 .00 5,800.00 .00 .00 .00 5,800.00 0 5,740.25 8135 Contractual Services 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 32,237.10 8137 Investment Expense 90,000.00 .00 90,000.00 .00 .00 .00 90,000.00 0 99,577.00 8330 Pension Payments 525,000.00 .00 525,000.00 42,058.36 .00 42,058.36 482,941.64 8 494,765.37 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 21 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 57 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 10 - Police Pension Fund EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional Totals $656,300.00 $0.00 $656,300.00 $42,058.36 $0.00 $42,058.36 $614,241.64 6%$635,516.97 Unit 00 - Non-Departmental Totals $656,300.00 $0.00 $656,300.00 $42,058.36 $0.00 $42,058.36 $614,241.64 6%$635,516.97 EXPENSE TOTALS $656,300.00 $0.00 $656,300.00 $42,058.36 $0.00 $42,058.36 $614,241.64 6%$635,516.97 Fund 10 - Police Pension Fund Totals REVENUE TOTALS 3,070,000.00 .00 3,070,000.00 176,226.02 .00 176,226.02 2,893,773.98 6%4,087,585.32 EXPENSE TOTALS 656,300.00 .00 656,300.00 42,058.36 .00 42,058.36 614,241.64 6%635,516.97 Fund 10 - Police Pension Fund Totals $2,413,700.00 $0.00 $2,413,700.00 $134,167.66 $0.00 $134,167.66 $2,279,532.34 $3,452,068.35 Fund 11 - Capital Improvement Fund REVENUE 0450.450 Home Rule Sales Tax 3,500,000.00 .00 3,500,000.00 255,336.66 .00 255,336.66 3,244,663.34 7 3,568,058.78 0500.502 Utility Tax 2,800,000.00 .00 2,800,000.00 222,747.85 .00 222,747.85 2,577,252.15 8 2,867,490.47 0500.503 Local Motor Fuel Tax 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 .00 0570.860 Traffic Impact Fee .00 .00 .00 3,000.00 .00 3,000.00 (3,000.00)+++.00 0570.876 Recapture Fee 5,500.00 .00 5,500.00 1,238.89 .00 1,238.89 4,261.11 23 6,682.06 0650.670 Impound Fee 25,000.00 .00 25,000.00 3,312.50 .00 3,312.50 21,687.50 13 26,250.00 0650.673 Daily Storage Fee for Impound 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,260.00 0650.675 Red Light Fines 280,000.00 .00 280,000.00 800.00 .00 800.00 279,200.00 0 379,000.00 0700.100 STP Grant(143rd St)2,000,000.00 .00 2,000,000.00 .00 .00 .00 2,000,000.00 0 .00 0700.650 Grant Revenue 115,000.00 .00 115,000.00 .00 .00 .00 115,000.00 0 .00 0800.800 Interest Income 105,000.00 .00 105,000.00 784.39 .00 784.39 104,215.61 1 137,005.56 0803.000 Sales-Fixed Assets 5,000.00 .00 5,000.00 2,100.00 .00 2,100.00 2,900.00 42 .00 0805.000 Other Reimbursements 5,250,000.00 .00 5,250,000.00 34,945.33 .00 34,945.33 5,215,054.67 1 1,258,808.55 0806.000 Other Receipts 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 300.00 0999.901 Transfer From General 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 .00 0999.917 Transfer From TIF 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 .00 REVENUE TOTALS $15,442,000.00 $0.00 $15,442,000.00 $524,265.62 $0.00 $524,265.62 $14,917,734.38 3%$8,244,855.42 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8135 Contractual Services 110,000.00 .00 110,000.00 .00 .00 .00 110,000.00 0 101,600.28 Division 00 - Non-Divisional Totals $110,000.00 $0.00 $110,000.00 $0.00 $0.00 $0.00 $110,000.00 0%$101,600.28 Division 91 - Capital 8135.006 Emerald Ash Borer 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 247,808.00 8225 Engineering Fees 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 48,428.42 9105 Building Improvements 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 68,700.50 9107.002 127th St-Plfd/Naperville Rd 2,600,000.00 .00 2,600,000.00 .00 .00 .00 2,600,000.00 0 384.00 9107.004 Rt 30 and 143rd 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 22 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 58 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 11 - Capital Improvement Fund EXPENSE Unit 00 - Non-Departmental Division 91 - Capital 9107.007 119th Street/Rt. 30 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00 9112 Sidewalk Curb & Bikepath Replace 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 335,908.11 9120 Machinery and Equipment .00 .00 .00 98.92 .00 98.92 (98.92)+++14,843.34 9120.005 Machinery and Equipment-Police 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 210,963.96 9120.008 Machinery and Equipment-Public Works 325,000.00 .00 325,000.00 1,509.91 .00 1,509.91 323,490.09 0 271,301.76 9152.001 Street Lights-Replacement 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 128,243.45 9152.002 School Beacon Upgrades .00 .00 .00 .00 .00 .00 .00 +++3,467.00 9152.004 Settler's Park-Campus Refresh 90,000.00 .00 90,000.00 .00 .00 .00 90,000.00 0 60,779.42 9152.006 PACE Park-N-Ride 5,000,000.00 .00 5,000,000.00 .00 .00 .00 5,000,000.00 0 1,322,545.02 9152.007 Gateway Signage 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00 9155 Bridge Repairs & Reconstruction 295,000.00 .00 295,000.00 .00 .00 .00 295,000.00 0 51,645.08 9156 Storm & Drainage Improvements 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 24,458.89 9164 Pavement Patching 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 115,855.00 9165 Roadway Improvements 3,000,000.00 .00 3,000,000.00 .00 .00 .00 3,000,000.00 0 1,243,043.51 9165.009 143rd St. Extension Phase 2 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 201,479.62 9165.019 I-55 Interchange Design 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 288,974.63 9165.028 Renwick Corridor 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 97,805.71 9165.030 127th-Heggs to Meadow .00 .00 .00 .00 .00 .00 .00 +++569,929.60 9165.031 Village Green 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 43,144.67 Division 91 - Capital Totals $13,445,000.00 $0.00 $13,445,000.00 $1,608.83 $0.00 $1,608.83 $13,443,391.17 0%$5,349,709.69 Division 99 - Transfers 9905 Transfer to Debt Service 2,034,750.00 .00 2,034,750.00 .00 .00 .00 2,034,750.00 0 2,023,992.04 Division 99 - Transfers Totals $2,034,750.00 $0.00 $2,034,750.00 $0.00 $0.00 $0.00 $2,034,750.00 0%$2,023,992.04 Unit 00 - Non-Departmental Totals $15,589,750.00 $0.00 $15,589,750.00 $1,608.83 $0.00 $1,608.83 $15,588,141.17 0%$7,475,302.01 EXPENSE TOTALS $15,589,750.00 $0.00 $15,589,750.00 $1,608.83 $0.00 $1,608.83 $15,588,141.17 0%$7,475,302.01 Fund 11 - Capital Improvement Fund Totals REVENUE TOTALS 15,442,000.00 .00 15,442,000.00 524,265.62 .00 524,265.62 14,917,734.38 3%8,244,855.42 EXPENSE TOTALS 15,589,750.00 .00 15,589,750.00 1,608.83 .00 1,608.83 15,588,141.17 0%7,475,302.01 Fund 11 - Capital Improvement Fund Totals ($147,750.00)$0.00 ($147,750.00)$522,656.79 $0.00 $522,656.79 ($670,406.79)$769,553.41 Fund 14 - D.A.R.E. Fund REVENUE 0800.800 Interest Income 50.00 .00 50.00 16.57 .00 16.57 33.43 33 118.33 0801.840 DARE Contribution 20,000.00 .00 20,000.00 1,978.00 .00 1,978.00 18,022.00 10 22,319.53 REVENUE TOTALS $20,050.00 $0.00 $20,050.00 $1,994.57 $0.00 $1,994.57 $18,055.43 10%$22,437.86 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 23 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 59 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 14 - D.A.R.E. Fund EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8245 D.A.R.E. Program 20,000.00 .00 20,000.00 1,384.80 .00 1,384.80 18,615.20 7 15,949.97 Division 00 - Non-Divisional Totals $20,000.00 $0.00 $20,000.00 $1,384.80 $0.00 $1,384.80 $18,615.20 7%$15,949.97 Unit 00 - Non-Departmental Totals $20,000.00 $0.00 $20,000.00 $1,384.80 $0.00 $1,384.80 $18,615.20 7%$15,949.97 EXPENSE TOTALS $20,000.00 $0.00 $20,000.00 $1,384.80 $0.00 $1,384.80 $18,615.20 7%$15,949.97 Fund 14 - D.A.R.E. Fund Totals REVENUE TOTALS 20,050.00 .00 20,050.00 1,994.57 .00 1,994.57 18,055.43 10%22,437.86 EXPENSE TOTALS 20,000.00 .00 20,000.00 1,384.80 .00 1,384.80 18,615.20 7%15,949.97 Fund 14 - D.A.R.E. Fund Totals $50.00 $0.00 $50.00 $609.77 $0.00 $609.77 ($559.77)$6,487.89 Fund 17 - Tax Increment Financing Fund REVENUE 0400.401 Property Tax Revenue 725,000.00 .00 725,000.00 70,492.03 .00 70,492.03 654,507.97 10 718,508.33 0800.800 Interest Income 5,000.00 .00 5,000.00 556.62 .00 556.62 4,443.38 11 7,685.73 REVENUE TOTALS $730,000.00 $0.00 $730,000.00 $71,048.65 $0.00 $71,048.65 $658,951.35 10%$726,194.06 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8135 Contractual Services .00 .00 .00 .00 .00 .00 .00 +++359.40 Division 00 - Non-Divisional Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$359.40 Division 91 - Capital 8135 Contractual Services 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 819,372.47 9199 Facade Improvements 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 127,118.46 Division 91 - Capital Totals $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $0.00 $300,000.00 0%$946,490.93 Division 99 - Transfers 9911 Transfer to Capital Improvements 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 .00 Division 99 - Transfers Totals $500,000.00 $0.00 $500,000.00 $0.00 $0.00 $0.00 $500,000.00 0%$0.00 Unit 00 - Non-Departmental Totals $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $0.00 $800,000.00 0%$946,850.33 EXPENSE TOTALS $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $0.00 $800,000.00 0%$946,850.33 Fund 17 - Tax Increment Financing Fund Totals REVENUE TOTALS 730,000.00 .00 730,000.00 71,048.65 .00 71,048.65 658,951.35 10%726,194.06 EXPENSE TOTALS 800,000.00 .00 800,000.00 .00 .00 .00 800,000.00 0%946,850.33 Fund 17 - Tax Increment Financing Fund Totals ($70,000.00)$0.00 ($70,000.00)$71,048.65 $0.00 $71,048.65 ($141,048.65)($220,656.27) Fund 26 - Sex Offender's Registration Fund REVENUE 0600.606 Sex Offenders Registration .00 .00 .00 100.00 .00 100.00 (100.00)+++1,350.00 0800.800 Interest Income .00 .00 .00 3.72 .00 3.72 (3.72)+++26.24 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 24 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 60 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 26 - Sex Offender's Registration Fund REVENUE TOTALS $0.00 $0.00 $0.00 $103.72 $0.00 $103.72 ($103.72)+++$1,376.24 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 9290 Sex Offender's Registration Fee .00 .00 .00 .00 .00 .00 .00 +++980.00 Division 00 - Non-Divisional Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$980.00 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$980.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$980.00 Fund 26 - Sex Offender's Registration Fund Totals REVENUE TOTALS .00 .00 .00 103.72 .00 103.72 (103.72)+++1,376.24 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++980.00 Fund 26 - Sex Offender's Registration Fund Totals $0.00 $0.00 $0.00 $103.72 $0.00 $103.72 ($103.72)$396.24 Fund 27 - Alcohol Enforcement Fund REVENUE 0600.610 Alcohol Fines 15,000.00 .00 15,000.00 2,150.00 .00 2,150.00 12,850.00 14 18,110.00 0800.800 Interest Income 250.00 .00 250.00 90.21 .00 90.21 159.79 36 561.82 REVENUE TOTALS $15,250.00 $0.00 $15,250.00 $2,240.21 $0.00 $2,240.21 $13,009.79 15%$18,671.82 EXPENSE Unit 00 - Non-Departmental Division 99 - Transfers 9901 Transfer to General 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 .00 Division 99 - Transfers Totals $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0%$0.00 Unit 00 - Non-Departmental Totals $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0%$0.00 EXPENSE TOTALS $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 0%$0.00 Fund 27 - Alcohol Enforcement Fund Totals REVENUE TOTALS 15,250.00 .00 15,250.00 2,240.21 .00 2,240.21 13,009.79 15%18,671.82 EXPENSE TOTALS 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0%.00 Fund 27 - Alcohol Enforcement Fund Totals ($9,750.00)$0.00 ($9,750.00)$2,240.21 $0.00 $2,240.21 ($11,990.21)$18,671.82 Fund 28 - Drug Enforcement Fund REVENUE 0600.611 Drug Fines .00 .00 .00 .00 .00 .00 .00 +++2,742.00 0800.800 Interest Income .00 .00 .00 63.55 .00 63.55 (63.55)+++446.57 REVENUE TOTALS $0.00 $0.00 $0.00 $63.55 $0.00 $63.55 ($63.55)+++$3,188.57 Fund 28 - Drug Enforcement Fund Totals REVENUE TOTALS .00 .00 .00 63.55 .00 63.55 (63.55)+++3,188.57 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 28 - Drug Enforcement Fund Totals $0.00 $0.00 $0.00 $63.55 $0.00 $63.55 ($63.55)$3,188.57 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 25 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 61 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 29 - Police Vehicle Replacement Fund REVENUE 0600.612 Vehicle Replacement-Will .00 .00 .00 3,030.00 .00 3,030.00 (3,030.00)+++32,621.00 0800.800 Interest Income .00 .00 .00 264.74 .00 264.74 (264.74)+++1,998.53 0805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++8,684.61 REVENUE TOTALS $0.00 $0.00 $0.00 $3,294.74 $0.00 $3,294.74 ($3,294.74)+++$43,304.14 EXPENSE Unit 00 - Non-Departmental Division 91 - Capital 9120 Machinery and Equipment .00 .00 .00 .00 .00 .00 .00 +++26,473.00 Division 91 - Capital Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$26,473.00 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$26,473.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$26,473.00 Fund 29 - Police Vehicle Replacement Fund Totals REVENUE TOTALS .00 .00 .00 3,294.74 .00 3,294.74 (3,294.74)+++43,304.14 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++26,473.00 Fund 29 - Police Vehicle Replacement Fund Totals $0.00 $0.00 $0.00 $3,294.74 $0.00 $3,294.74 ($3,294.74)$16,831.14 Fund 40 - PEMA Fund REVENUE 0800.800 Interest Income .00 .00 .00 30.69 .00 30.69 (30.69)+++218.82 0801.822 Donation/Contribution .00 .00 .00 .00 .00 .00 .00 +++3,000.00 REVENUE TOTALS $0.00 $0.00 $0.00 $30.69 $0.00 $30.69 ($30.69)+++$3,218.82 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 9140 PEMA Fundraising .00 .00 .00 .00 .00 .00 .00 +++2,347.00 Division 00 - Non-Divisional Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$2,347.00 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$2,347.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$2,347.00 Fund 40 - PEMA Fund Totals REVENUE TOTALS .00 .00 .00 30.69 .00 30.69 (30.69)+++3,218.82 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++2,347.00 Fund 40 - PEMA Fund Totals $0.00 $0.00 $0.00 $30.69 $0.00 $30.69 ($30.69)$871.82 Grand Totals REVENUE TOTALS 68,603,380.00 .00 68,603,380.00 5,747,481.02 .00 5,747,481.02 62,855,898.98 8%61,655,764.15 EXPENSE TOTALS 66,941,030.00 .00 66,941,030.00 2,105,608.43 42,798.36 2,105,608.43 64,792,623.21 3%52,547,446.24 Grand Totals $1,662,350.00 $0.00 $1,662,350.00 $3,641,872.59 ($42,798.36)$3,641,872.59 ($1,936,724.23)$9,108,317.91 Run by Colleen Thornton on 06/13/2018 08:42:39 AM Page 26 of 26 Budget Performance Report Fiscal Year to Date 05/31/18 Exclude Rollup Account 62 Budget by Organization ReportIiiil iui, u- u r „ I"aI...I I-_ I -IIi•ii...I'I 1 111 VILLAGE OF Through 05/31/18 PLAINFIELD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD Fund 01-General Fund REVENUE REVENUE TOTALS $25,606,830.00 $3,212,283.49 0.00 $3,212,283.49 $22,394,546.51 13% $2,230,445.25 EXPENSE Unit 00-Non-Departmental 00 00 00 00 00 +++00 Unit 04-Administration/Finance 7,393,300.00 208,662.90 4,128.00 208,662.90 7,180,509.10 3 157,468.13 Unit 05-Police Department 12,625,784.00 948,011.66 29,388.04 948,011.66 11,648,384.30 8 809,503.04 Unit 07-PEMA 125,650.00 621.17 4,332.32 621.17 120,696.51 4 16,657.21 Unit 08-Street Department 3,824,850.00 164,053.64 4,950.00 164,053.64 3,655,846.36 4 145,369.42 Unit 09-Community Development 1,616,725.00 99,795.58 00 99,795.58 1,516,929.42 6 92,042.40 Unit 50-Police Commission 20,521.00 102.13 00 102.13 20,418.87 0 139.98 EXPENSE TOTALS $25,606,830.00 $1,421,247.08 42,798.36 $1,421,247.08 $24,142,784.56 6% $1,221,180.18 Fund 01-General Fund Totals REVENUE TOTALS 25,606,830.00 3,212,283.49 00 3,212,283.49 22,394,546.51 13% 2,230,445.25 EXPENSE TOTALS 25,606,830.00 1,421,247.08 42,798.36 1,421,247.08 24,142,784.56 6% 1,221,180.18 Fund 01-General Fund Totals 0.00 $1,791,036.41 ($42,798.36) $1,791,036.41 ($1,748,238.05)1,009,265.07 Grand Totals REVENUE TOTALS 25,606,830.00 3,212,283.49 00 3,212,283.49 22,394,546.51 13% 2,230,445.25 EXPENSE TOTALS 25,606,830.00 1,421,247.08 42,798.36 1,421,247.08 24,142,784.56 6% 1,221,180.18 Grand Totals 0.00 $1,791,036.41 ($42,798.36) $1,791,036.41 ($1,748,238.05)1,009,265.07 Run by Traci Pleckham on 06/13/2018 11:56:07 AM Page 1 of 1 63 Revenue Budget byt!tr_ 11u E11 MiiIf...i1i 'II*Ill lhi' 1 ill PLAIINFIELD Organization Report Through 05/31/18 Prior Fiscal Year Activity Included Detail Listing Adopted Current Month YTD Budget-YTD %Used/ 2018 Actual Classification Budget Transactions Transactions Transactions Recd Prior Year YTD *UNAUDITED 2017 Actual 2016 Actual 2015 Actual Fund 01-General Fund REVENUE Property Taxes 6,009,680.00 741,213.59 741,213.59 5,268,466.41 12 343,186.89 5,538,792.64 5,220,898.36 5,164,559.08 5,189,002.46 State of Illinois Taxes 10,200,000.00 1,033,798.74 1,033,798.74 9,166,201.26 10 713,570.34 10,214,480.71 10,126,278.05 10,465,500.75 9,772,504.90 Other Taxes 1,058,500.00 92,818.22 92,818.22 965,681.78 9 84,759.78 1,106,952.44 969,143.71 904,985.67 821,970.14 Licenses and Permits 1,103,200.00 136,558.73 136,558.73 966,641.27 12 113,346.06 1,094,101.57 1,166,150.60 1,177,055.23 976,464.00 Fines and Forfeits 725,500.00 56,450.92 56,450.92 669,049.08 8 49,653.83 672,451.61 662,328.09 631,973.92 775,891.74 Charges for Services 4,837,700.00 754,136.66 754,136.66 4,083,563.34 16 713,537.53 4,636,506.47 4,535,304.07 4,161,916.59 4,060,292.88 Grants 35,750.00 00 00 35,750.00 0 760.56 40,524.19 38,748.48 40,343.03 50,753.66 Franchise Fees 730,000.00 217,921.52 217,921.52 512,078.48 30 179,984.97 676,566.91 742,997.42 751,351.65 705,592.52 Investment Income 80,000.00 14,023.48 14,023.48 65,976.52 18 5,710.37 103,190.66 78,688.04 41,902.57 (122,985.57) Miscellaneous 126,500.00 32,274.62 32,274.62 94,225.38 26 25,934.92 315,263.05 284,573.48 325,962.55 162,218.49 Intergovernmental 475,000.00 133,087.01 133,087.01 341,912.99 28 00 467,448.39 445,880.91 424,869.28 405,705.35 Interfund Transfers 225,000.00 00 00 225,000.00 0 00 00 12,000.00 62,000.00 60,000.00 REVENUE TOTALS $25,606,830.00 $3,212,283.49 $3,212,283.49 $22,394,546.51 13% $2,230,445.25 $24,866,278.64 $24,282,991.21 $24,152,420.32 $22,857,410.57 Fund 01-General Fund Totals $25,606,830.00 $3,212,283.49 $3,212,283.49 $22,394,546.51 2,230,445.25 $24,866,278.64 $24,282,991.21 $24,152,420.32 $22,857,410.57 Grand Totals $25,606,830.00 $3,212,283.49 $3,212,283.49 $22,394,546.51 2,230,445.25 $24,866,278.64$24,282,991.21 $24,152,420.32 $22,857,410.57 Run by Traci Pleckham on 06/13/2018 11:54:38 AM Page 1 of 1 64 I 1 Nit u'u Ill"1 tit i'l Revenue Budget by Account 1. .1---1 I I'-1I-11Iu1•1' I III PLAIINFIELD Classification Report Through 05/31/18 Prior Fiscal Year Activity Included Detail Listing Adopted Current Month YTD Budget-YTD %Used/ Account Account Description Budget Transactions Transactions Transactions Rec'd Prior Year YTD Fund 01-General Fund REVENUE Property Taxes 0400.401 Property Tax Revenue 3,739,680.00 453,390.11 453,390.11 3,286,289.89 12 199,985.95 0400.402 Property Tax Rev-Road&Bridge 375,000.00 43,904.56 43,904.56 331,095.44 12 23,587.25 0400.403 Property Tax Rev-Police Pension 1,370,000.00 176,115.47 176,115.47 1,193,884.53 13 84,240.28 0400.404 Property Tax Revenue-IMRF 525,000.00 67,803.45 67,803.45 457,196.55 13 35,373.41 Property Taxes Totals 6,009,680.00 741,213.59 741,213.59 $5,268,466.41 12%343,186.89 State of Illinois Taxes 0450.450 Home Rule Sales Tax 00 00 00 00 +++ 53,020.65 0450.451 Municipal Sales Tax 5,575,000.00 403,995.16 403,995.16 5,171,004.84 7 375,506.01 0450.452 Illinois Income Tax 3,600,000.00 542,856.24 542,856.24 3,057,143.76 15 206,029.70 0450.453 Replacement Tax 50,000.00 9,411.67 9,411.67 40,588.33 19 8,079.37 0450.454 Replacement Tax-Library 00 00 00 00 +++ 2,759.60 0450.455 Local Use Tax 975,000.00 77,535.67 77,535.67 897,464.33 8 68,175.01 State of Illinois Taxes Totals 10,200,000.00 $1,033,798.74 $1,033,798.74 $9,166,201.26 10%713,570.34 Other Taxes 0500.500 Hotel/Motel Tax 1,500.00 00 00 1,500.00 0 00 0500.501 Amusement Tax 7,000.00 00 00 7,000.00 0 00 0500.503 Local Motor Fuel Tax 1,050,000.00 92,818.22 92,818.22 957,181.78 9 84,759.78 Other Taxes Totals 1,058,500.00 92,818.22 92,818.22 965,681.78 9% 84,759.78 Licenses and Permits 0550.551 Liquor License 100,000.00 25,400.00 25,400.00 74,600.00 25 1,709.61 0550.552 Contractors License 45,000.00 4,900.00 4,900.00 40,100.00 11 5,900.00 0550.553 Cigarette License 6,000.00 3,000.00 3,000.00 3,000.00 50 750.00 0550.554 Scavenger License 200.00 00 00 200.00 0 00 0550.558 Business License 40,000.00 750.00 750.00 39,250.00 2 700.00 0570.555 Building Permit 900,000.00 100,096.73 100,096.73 799,903.27 11 102,486.45 0570.556 Sign Permit 5,000.00 112.00 112.00 4,888.00 2 250.00 0570.557 Special Movement Permit 6,000.00 1,880.00 1,880.00 4,120.00 31 1,340.00 0570.560 Solicitors Permit 1,000.00 420.00 420.00 580.00 42 210.00 Licenses and Permits Totals 1,103,200.00 136,558.73 136,558.73 966,641.27 12%113,346.06 Run by Traci Pleckham on 06/13/2018 12:07:00 PM Page 1 of 3 65 Revenue Budget by Account ail. 01....1 ail I I imIIll<Ilh"I'IM I III PLAIINFI ELI Classification Report Through 05/31/18 Prior Fiscal Year Activity Included Detail Listing Adopted Current Month YTD Budget-YTD %Used/ Account Account Description Budget Transactions Transactions Transactions Recd Prior Year YTD Fines and Forfeits 0600.601 County Court Fines 350,000.00 28,642.44 28,642.44 321,357.56 8 35,518.61 0600.602 Administrative Fines(P-Tickets) 130,000.00 16,315.00 16,315.00 113,685.00 13 11,585.00 0600.603 Asset Seizure-Non Federal 225,000.00 9,158.40 9,158.40 215,841.60 4 1,840.64 0600.604 Alarm Fees 3,000.00 100.00 100.00 2,900.00 3 00 0600.605 Kendall County Court Fines 1,500.00 93.44 93.44 1,406.56 6 29.58 0600.607 Administrative Fines-Late Fee 10,000.00 500.00 500.00 9,500.00 5 680.00 0600.610 Alcohol Fines 00 00 00 00 +++00 0600.630 Asset Seizure-Federal(Dept of Justice Equitable Share) 5,000.00 1,641.64 1,641.64 3,358.36 33 00 0600.632 Asset Seizure-Federal(U.S.Treasury Equitable Share) 1,000.00 00 00 1,000.00 0 00 Fines and Forfeits Totals 725,500.00 56,450.92 56,450.92 669,049.08 8% 49,653.83 Charges for services 0620.655 Garbage Fee 4,324,000.00 713,457.00 713,457.00 3,610,543.00 16 685,517.33 0620.656 Garbage Penalties 50,000.00 3,939.69 3,939.69 46,060.31 8 4,383.71 0640.500 Engineering Services 20,000.00 00 00 20,000.00 0 00 0650.580 Child Safety Seats 00 00 00 00 +++00 0650.651 Zoning Applications 10,000.00 3,855.00 3,855.00 6,145.00 39 1,801.00 0650.653 Accident Report Fees 4,500.00 460.00 460.00 4,040.00 10 490.00 0650.654 Copies-Maps&Ordinances 2,000.00 207.05 207.05 1,792.95 10 154.00 0650.670 Impound Fee 25,000.00 3,312.50 3,312.50 21,687.50 13 2,875.00 0650.815 Parking Lot Revenue 4,000.00 4,450.00 4,450.00 450.00) 111 1,050.00 0650.818 Tower Rent 45,000.00 5,308.17 5,308.17 39,691.83 12 3,308.31 0650.825 Rental Income 49,200.00 6,100.00 6,100.00 43,100.00 12 4,100.00 0650.830 Rental-Community/Multi Room 4,000.00 352.50 352.50 3,647.50 9 232.50 0650.904 Special Detail/OT Reimbursement 50,000.00 12,694.75 12,694.75 37,305.25 25 9,625.68 0690.902 Water&Sewer Service Charge 250,000.00 00 00 250,000.00 0 00 Charges for Services Totals 4,837,700.00 754,136.66 754,136.66 $4,083,563.34 16%713,537.53 Grants 0700.650 Grant Revenue 00 00 00 00 +++00 0700.704 Bulletproof Vest Grant 3,000.00 00 00 3,000.00 0 760.56 0700.710 Tobacco Grant 2,750.00 00 00 2,750.00 0 00 0700.717 Traffic Grant 30,000.00 00 00 30,000.00 0 00 Grants Totals 35,750.00 0.00 0.00 35,750.00 0% 760.56 Run by Traci Pleckham on 06/13/2018 12:07:00 PM Page 2 of 3 66 Irl [i 11iu.. .t __ i It , ,Revenue Budget by Account I- X1...1 I I w1I •IUI.gh11. I III VILLAGE OF Classification ReportPLAINFIELDp Through 05/31/18 Prior Fiscal Year Activity Included Detail Listing Adopted Current Month YTD Budget-YTD %Used/ Account Account Description Budget Transactions Transactions Transactions Reed Prior Year YTD Franchise Fees 0750.750 AT&T Franchise Fees 200,000.00 624.13 624.13 199,375.87 0 46,796.12 0750.751 Cable TV-Franchise Fees 530,000.00 217,297.39 217,297.39 312,702.61 41 133,188.85 Franchise Fees Totals 730,000.00 217,921.52 217,921.52 512,078.48 30%179,984.97 Investment Income 0800.800 Interest Income 80,000.00 16,040.43 16,040.43 63,959.57 20 4,606.38 0800.826 Realized Gain/Loss On Investment 00 00 00 00 +++00 0800.827 Unrealized Gain/Loss 00 2,016.95) 2,016.95) 2,016.95 +++ 428.03) 0800.830 Unrealized Gain/Loss IMET 00 00 00 00 +++ 1,532.02 Investment Income Totals 80,000.00 14,023.48 14,023.48 65,976.52 18% 5,710.37 Miscellaneous 0801.200 Event Sponsorship Program 4,000.00 2,500.00 2,500.00 1,500.00 62 1,500.00 0801.802 Amphitheater Rent 500.00 00 00 500.00 0 250.00 0801.812 Step-Basset Program 00 00 00 00 +++00 0801.822 Donation/Contribution 15,000.00 1,581.00 1,581.00 13,419.00 11 1,152.00 0803.000 Sales-Fixed Assets 2,000.00 00 00 2,000.00 0 00 0805.000 Other Reimbursements 80,000.00 1,915.05 1,915.05 78,084.95 2 21,645.00 0806.000 Other Receipts 25,000.00 26,278.57 26,278.57 1,278.57) 105 1,387.92 Miscellaneous Totals 126,500.00 32,274.62 32,274.62 94,225.38 26% 25,934.92 Intergovernmental 0860.804 School Liaison Reimbursement 460,000.00 130,628.61 130,628.61 329,371.39 28 00 0860.819 HIDTA/Organized Crime Reimb 15,000.00 2,458.40 2,458.40 12,541.60 16 00 Intergovernmental Totals 475,000.00 133,087.01 133,087.01 341,912.99 28% 0.00 Interfund Transfers 0999.904 Transfer From MFT 150,000.00 00 00 150,000.00 0 00 0999.917 Transfer From TIF 50,000.00 00 00 50,000.00 0 00 0999.927 Transfer From Alcohol Enforc. 25,000.00 00 00 25,000.00 0 00 Interfund Transfers Totals 225,000.00 0.00 0.00 225,000.00 0% 0.00 REVENUE TOTALS $25,606,830.00 $3,212,283.49 $3,212,283.49 $22,394,546.51 13% $2,230,445.25 Fund 01-General Fund Totals $25,606,830.00 $3,212,283.49 $3,212,283.49 $22,394,546.51 2,230,445.25 Grand Totals $25,606,830.00 $3,212,283.49 $3,212,283.49 $22,394,546.51 2,230,445.25 Run by Traci Pleckham on 06/13/2018 12:07:00 PM Page 3 of 3 67 1'1>rtlimeam MI .IIIlitExpense Budget by Organization Report I--I-71 I I "lialailliallill I III VILLAGE OF Through 05/31/18 PLAINFIELD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD Fund 01-General Fund EXPENSE Unit 00-Non-Departmental Division 94-Contra 00 00 00 00 00 +++00 Unit 00-Non-Departmental Totals 0.00 0.00 0.00 0.00 0.00 +++ 0.00 Unit 04-Administration/Finance Division 00-Non-Divisional 3,940,079.00 00 00 00 3,940,079.00 0 00 Division 01-Legislative Program 410,230.00 5,754.27 00 5,754.27 404,475.73 1 5,293.11 Division 02-Administration Program 1,350,000.00 92,308.92 00 92,308.92 1,257,691.08 7 90,160.20 Division 03-Community Relations Program 176,650.00 12,714.67 00 12,714.67 163,935.33 7 10,481.08 Division 04-Facility Management Program 168,600.00 8,530.01 00 8,530.01 160,069.99 5 4,930.27 Division 06-Human Resources Program 281,000.00 17,933.11 00 17,933.11 263,066.89 6 17,382.88 Division 08-IT Program 716,741.00 71,421.92 4,128.00 71,421.92 641,191.08 11 29,220.59 Division 93-Contingencies 00 00 00 00 00 +++00 Division 99-Transfers 350,000.00 00 00 00 350,000.00 0 00 Unit 04-Administration/Finance Totals $7,393,300.00 208,662.90 4,128.00 208,662.90 $7,180,509.10 3%157,468.13 Unit 05-Police Department Division 02-Administration Program 598,944.00 35,266.62 165.17 35,266.62 563,512.21 6 35,121.27 Division 51-Police Operations 7,990,899.00 639,286.59 17,202.14 639,286.59 7,334,410.27 8 510,848.35 Division 52-Police Administration 1,612,969.00 96,418.97 1,484.67 96,418.97 1,515,065.36 6 120,874.95 Division 53-Police Records 385,407.00 38,725.80 00 38,725.80 346,681.20 10 51,143.67 Division 54-Seizure/Forfeiture 225,000.00 13,172.46 00 13,172.46 211,827.54 6 659.64 Division 55-Police Special Activities 36,000.00 9,999.42 00 9,999.42 26,000.58 28 4,428.41 Division 56-Community Services 1,326,880.00 96,889.20 1,320.42 96,889.20 1,228,670.38 7 69,607.19 Division 57-Court Services 279,685.00 18,045.88 00 18,045.88 261,639.12 6 16,677.72 Division 91-Capital 158,000.00 00 9,215.64 00 148,784.36 6 00 Division 93-Contingencies 12,000.00 206.72 00 206.72 11,793.28 2 141.84 Unit 05-Police Department Totals $12,625,784.00 948,011.66 29,388.04 948,011.66 $11,648,384.30 8%809,503.04 Unit 07-PEMA Division 07-PEMA Program 125,650.00 621.17 4,332.32 621.17 120,696.51 4 16,657.21 Unit 07-PEMA Totals 125,650.00 621.17 4,332.32 621.17 120,696.51 4% 16,657.21 Run by Traci Pleckham on 06/13/2018 11:58:57 AM Page 1 of 2 68 1i111tI .. 11TH IT--Expense Budget by Organization Report iii 1. 1 1 1 u1tU1I"er1.1' 1 111 VILLAGE OF Through 05/31/18 PLAINFIELD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD Unit 08-Street Department Division 02-Administration Program 585,950.00 33,175.24 00 33,175.24 552,774.76 6 30,909.36 Division 60-Street Maintenance Program 2,782,000.00 100,904.71 4,950.00 100,904.71 2,676,145.29 4 86,818.65 Division 61-Snow and Ice Removal Program 00 00 00 00 00 +++00 Division 62-Forestry Program 162,300.00 9,285.55 00 9,285.55 153,014.45 6 7,513.51 Division 63-Vehicle Maintenance Program 294,600.00 20,688.14 00 20,688.14 273,911.86 7 20,127.90 Unit 08-Street Department Totals $3,824,850.00 164,053.64 4,950.00 164,053.64 $3,655,846.36 4%145,369.42 Unit 09-Community Development Division 20-Planning Program 595,950.00 41,173.68 00 41,173.68 554,776.32 7 40,785.24 Division 21-Building Program 1,020,775.00 58,621.90 00 58,621.90 962,153.10 6 51,257.16 Division 24-Historic Preservation Program 00 00 00 00 00 +++00 Unit 09-Community Development Totals $1,616,725.00 99,795.58 0.00 99,795.58 $1,516,929.42 6% 92,042.40 Unit 50-Police Commission Division 02-Administration Program 20,521.00 102.13 00 102.13 20,418.87 0 139.98 Unit 50-Police Commission Totals 20,521.00 102.13 0.00 102.13 20,418.87 0% 139.98 EXPENSE TOTALS $25,606,830.00 $1,421,247.08 42,798.36 $1,421,247.08 $24,142,784.56 6% $1,221,180.18 Fund 01-General Fund Totals $25,606,830.00 $1,421,247.08 42,798.36 $1,421,247.08 $24,142,784.56 1,221,180.18 Grand Totals $25,606,830.00 $1,421,247.08 42,798.36 $1,421,247.08 $24,142,784.56 1,221,180.18 Run by Traci Pleckham on 06/13/2018 11:58:57 AM Page 2 of 2 69 Iii 1 I 1! I1 11I1 Expense Budget Cross Organization VILLAGE OF ReportPLAINFIELDp by Account Classification Through 05/31/18 Prior Fiscal Year Activity Included Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD EXPENSE Salaries and Wages 01-00 General Fund,Non-Departmental 00 00 00 00 00 +++00 01-04 General Fund,Administration/Finance 1,421,300.00 108,053.47 00 108,053.47 1,313,246.53 8 104,109.49 01-05 General Fund,Police Department 7,430,015.00 561,553.90 00 561,553.90 6,868,461.10 8 527,877.82 01-07 General Fund,PEMA 00 00 00 00 00 +++ 13,271.18 01-08 General Fund,Street Department 1,629,000.00 114,750.82 00 114,750.82 1,514,249.18 7 113,071.25 01-09 General Fund,Community Development 1,009,000.00 67,133.19 00 67,133.19 941,866.81 7 62,785.71 01-50 General Fund,Police Commission 5,500.00 94.87 00 94.87 5,405.13 2 130.03 Salaries and Wages Totals $11,494,815.00 851,586.25 0.00 851,586.25 $10,643,228.75 7%821,245.48 Benefits 01-04 General Fund,Administration/Finance 602,230.00 36,518.42 00 36,518.42 565,711.58 6 37,186.37 01-05 General Fund,Police Department 3,514,880.00 316,116.30 11,725.00 316,116.30 3,187,038.70 9 220,629.29 01-07 General Fund,PEMA 4,000.00 00 00 00 4,000.00 0 2,505.42 01-08 General Fund,Street Department 707,050.00 45,040.78 00 45,040.78 662,009.22 6 43,423.21 01-09 General Fund,Community Development 486,775.00 31,252.77 00 31,252.77 455,522.23 6 27,609.62 01-50 General Fund,Police Commission 1,421.00 7.26 00 7.26 1,413.74 1 9.95 Benefits Totals $5,316,356.00 428,935.53 11,725.00 428,935.53 $4,875,695.47 8%331,363.86 Utilities 01-04 General Fund,Administration/Finance 13,566.00 489.08 00 489.08 13,076.92 4 474.18 01-05 General Fund,Police Department 53,952.00 1,332.50 00 1,332.50 52,619.50 2 866.43 01-07 General Fund,PEMA 11,200.00 465.98 00 465.98 10,734.02 4 445.02 01-08 General Fund,Street Department 283,500.00 2,367.50 00 2,367.50 281,132.50 1 1,345.94 01-09 General Fund,Community Development 10,300.00 209.62 00 209.62 10,090.38 2 203.22 Utilities Totals 372,518.00 4,864.68 0.00 4,864.68 367,653.32 1% 3,334.79 Supplies and Commodities 01-04 General Fund,Administration/Finance 107,950.00 4,467.45 00 4,467.45 103,482.55 4 2,780.61 01-05 General Fund,Police Department 323,895.00 1,933.87 8,447.40 1,933.87 313,513.73 3 11,450.90 01-07 General Fund,PEMA 30,500.00 00 00 00 30,500.00 0 435.59 01-08 General Fund,Street Department 419,300.00 158.39 00 158.39 419,141.61 0 9,107.95) 01-09 General Fund,Community Development 34,650.00 1,150.00 00 1,150.00 33,500.00 3 1,443.85 01-50 General Fund,Police Commission 2,600.00 00 00 00 2,600.00 0 00 Supplies and Commodities Totals 918,895.00 7,709.71 8,447.40 7,709.71 902,737.89 2% 7,003.00 Run by Traci Pleckham on 06/13/2018 12:08:31 PM Page 1 of 2 70 Expense Budget Cross Organization 1- .1 -.1 I I rr11.t1alriq'1 I 111 VILLAGE OF Re OrtPLAINFIELDp by Account Classification Through 05/31/18 Prior Fiscal Year Activity Included Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Contractual Services 01-04 General Fund,Administration/Finance 4,558,054.00 59,134.48 4,128.00 59,134.48 4,494,791.52 1 12,917.48 01-05 General Fund,Police Department 1,123,042.00 66,868.37 00 66,868.37 1,056,173.63 6 48,536.76 01-07 General Fund,PEMA 69,950.00 155.19 4,332.32 155.19 65,462.49 6 00 01-08 General Fund,Street Department 786,000.00 1,736.15 4,950.00 1,736.15 779,313.85 1 3,363.03) 01-09 General Fund,Community Development 76,000.00 50.00 00 50.00 75,950.00 0 00 01-50 General Fund,Police Commission 11,000.00 00 00 00 11,000.00 0 00 Contractual Services Totals $6,624,046.00 127,944.19 13,410.32 127,944.19 $6,482,691.49 2%58,091.21 Other 01-04 General Fund,Administration/Finance 690,200.00 00 00 00 690,200.00 0 00 01-05 General Fund,Police Department 180,000.00 206.72 9,215.64 206.72 170,577.64 5 141.84 01-07 General Fund,PEMA 10,000.00 00 00 00 10,000.00 0 00 01-08 General Fund,Street Department 00 00 00 00 00 +++00 01-09 General Fund,Community Development 00 00 00 00 00 +++00 01-50 General Fund,Police Commission 00 00 00 00 00 +++00 Other Totals 880,200.00 206.72 9,215.64 206.72 870,777.64 1% 141.84 EXPENSE TOTALS $25,606,830.00 $1,421,247.08 42,798.36 $1,421,247.08 $24,142,784.56 6% $1,221,180.18 Grand Totals $25,606,830.00 $1,421,247.08 42,798.36 $1,421,247.08 $24,142,784.56 1,221,180.18 Run by Traci Pleckham on 06/13/2018 12:08:31 PM Page 2 of 2 71 Revenue Budget by1s1 i i in rig Ii1 ,", I- aI...I- I .. I -11as1sw"r1.1r 1111 PLAIN Organization Report Through 05/31/18 Prior Fiscal Year Activity Included Detail Listing Adopted Current Month YTD Budget-YTD %Used/ 2018 Actual Classification Budget Transactions Transactions Transactions Rec'd Prior Year YTD *UNAUDITED 2017 Actual 2016 Actual 2015 Actual Fund 02-Water and Sewer Fund REVENUE State of Illinois Taxes 1,775,000.00 127,649.18 127,649.18 1,647,350.82 7 117,811.90 1,783,761.79 1,745,967.81 1,701,328.21 1,677,023.57 Licenses and Permits 618,000.00 70,507.00 70,507.00 547,493.00 11 114,665.00 780,855.53 938,328.50 817,168.50 817,168.50 Charges for Services 15,907,000.00 1,358,245.90 1,358,245.90 14,548,754.10 9 1,306,515.48 15,986,666.84 15,018,796.54 14,194,011.55 14,194,011.55 Investment Income 35,000.00 2,322.13 2,322.13 32,677.87 7 7,302.42 71,569.41 47,752.01 45,688.13 45,688.13 Miscellaneous 20,500.00 13,973.16 13,973.16 6,526.84 68 00 43,340.47 426,918.17 35,549.88 35,049.88 Interfund Transfers 570,000.00 00 00 570,000.00 0 00 00 00 00 00 REVENUE TOTALS $18,925,500.00 $1,572,697.37 $1,572,697.37 $17,352,802.63 8% $1,546,294.80$18,666,194.04$18,177,763.03 $16,793,746.27$16,768,941.63 Fund 02-Water and Sewer Fund Totals $18,925,500.00 $1,572,697.37 $1,572,697.37 $17,352,802.63 1,546,294.80$18,666,194.04$18,177,763.03 $16,793,746.27$16,768,941.63 Run by Traci Pleckham on 06/13/2018 11:49:40 AM Page 1 of 1 72 lt„1 Expense Budget by OrganizationPM1.11 ".11 I I "111.1.1107:11111 I 111 PLAINFIELI7 Report Through 05/31/18 Prior Fiscal Year Activity Included Summary ListingAdoptedCurrentMonthYTDYTDBudget-YTD %Used/ 2018 Actual Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD *UNAUDITED 2017 Actual 2016 Actual Fund 02-Water and Sewer Fund EXPENSE Unit 10-Water Department Division 02-Administration Program 992,800.00 28,613.56 00 28,613.56 964,186.44 3 154,736.45 893,095.15 913,148.55 858,563.24 Division 30-Water Distribution Program 9,701,200.00 50,639.07 00 50,639.07 9,650,560.93 1 181,748.90 10,108,627.25 8,295,068.12 8,763,919.74 Division 91-Capital 00 00 00 00 00 +++ 00 00 00 00 Division 93-Contingencies 00 00 00 00 00 +++ 00 38,319.45 3,149,875.28 3,102,437.89 Unit 10-Water Department Totals $10,694,000.00 $79,252.63 0.00 $79,252.63 $10,614,747.37 1% $336,485.35 $11,040,041.85 $12,358,091.95 $12,724,920.87 Unit 11-Sewer Department Division 02-Administration Program 1,365,820.00 42,956.69 00 42,956.69 1,322,863.31 3 170,896.43 1,224,137.60 1,280,217.34 847,718.11 Division 40-Sewer Treatment Program 1,882,743.00 43,275.49 00 43,275.49 1,839,467.51 2 167,994.75 1,639,991.18 1,838,136.11 1,624,391.62 Division 91-Capital 00 00 00 00 00 +++ 00 00 00 00 Division 93-Contingencies 00 00 00 00 00 +++ 00 00 00 00 Unit 11-Sewer Department Totals $3,248,563.00 $86,232.18 0.00 $86,232.18 $3,162,330.82 3% $338,891.18 $2,864,128.78 $3,118,353.45 $2,472,109.73 Unit 12-Utility Expansion Division 91-Capital 2,240,000.00 00 00 00 2,240,000.00 0 (39,324.00) 796,517.10 1,402,943.55 463,391.33 Division 92-Bonds 2,742,937.00 140,743.55 00 140,743.55 2,602,193.45 5 65,805.00 313,590.97 415,530.68 813,874.53 Division 99-Transfers 00 00 00 00 00 +++ 00 00 00 00 Unit 12-Utility Expansion Totals $4,982,937.00 $140,743.55 0.00 $140,743.55 $4,842,193.45 3% $26,481.00 $1,110,108.07 $1,818,474.23 $1,277,265.86 EXPENSE TOTALS $18,925,500.00 $306,228.36 0.00 $306,228.36 $18,619,271.64 2% $701,857.53 $15,014,278.70 $17,294,919.63 $16,474,296.46 Fund 02-Water and Sewer Fund Totals $18,925,500.00 $306,228.36 0.00 $306,228.36 $18,619,271.64 701,857.53 $15,014,278.70 $17,294,919.63 $16,474,296.46 Run by Traci Pleckham on 06/13/2018 12:03:18 PM Page 1 of 1 73 i lion 1irn. 1- 1Expense Budget Cross 1 "11.1111.1111111.a "11.1111.1111111.I'I' a 111 VILLAGE OF Organization ReportPLAINFIELD by Account Classification Through 05/31/18 Prior Fiscal Year Activity Included Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD EXPENSE Salaries and Wages 02-10-02 Water and Sewer Fund,Water Department,Administration Program 250,000.00 18,542.55 00 18,542.55 231,457.45 7 21,430.79 02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 425,000.00 29,567.56 00 29,567.56 395,432.44 7 37,170.30 02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 250,000.00 18,525.06 00 18,525.06 231,474.94 7 18,187.00 02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 435,000.00 30,535.95 00 30,535.95 404,464.05 7 33,122.12 Salaries and Wages Totals $1,360,000.00 $97,171.12 0.00 $97,171.12 $1,262,828.88 7%109,910.21 Benefits 02-10-02 Water and Sewer Fund,Water Department,Administration Program 109,700.00 6,548.49 00 6,548.49 103,151.51 6 7,364.86 02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 173,000.00 10,732.25 00 10,732.25 162,267.75 6 11,264.99 02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 115,000.00 6,406.04 00 6,406.04 108,593.96 6 6,227.97 02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 153,543.00 9,688.01 00 9,688.01 143,854.99 6 10,343.78 Benefits Totals 551,243.00 $33,374.79 0.00 $33,374.79 517,868.21 6% 35,201.60 Utilities 02-10-02 Water and Sewer Fund,Water Department,Administration Program 12,600.00 534.41 00 534.41 12,065.59 4 414.14 02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 149,500.00 1,476.81 00 1,476.81 148,023.19 1 672.97 02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 16,500.00 831.30 00 831.30 15,668.70 5 1,035.34 02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 547,000.00 2,664.40 00 2,664.40 544,335.60 0 1,708.32 Utilities Totals 725,600.00 $5,506.92 0.00 $5,506.92 720,093.08 1% 3,830.77 Supplies and Commodities 02-10-02 Water and Sewer Fund,Water Department,Administration Program 185,300.00 2,116.37 00 2,116.37 183,183.63 1 1,830.89 02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 34,000.00 00 00 00 34,000.00 0 633.42 02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 105,800.00 2,103.86 00 2,103.86 103,696.14 2 1,830.35 02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 168,000.00 90.39 00 90.39 167,909.61 0 408.03 Supplies and Commodities Totals 493,100.00 $4,310.62 0.00 $4,310.62 48,789.38 1% 4,702.69 Contractual Services 02-10-02 Water and Sewer Fund,Water Department,Administration Program 66,000.00 871.74 00 871.74 65,128.26 1 1,283.27 02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 8,675,500.00 8,862.45 00 8,862.45 8,666,637.55 0 9,594.72 02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 83,500.00 930.43 00 930.43 82,569.57 1 1,283.27 02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 335,000.00 296.74 00 296.74 334,703.26 0 00 02-12-91 Water and Sewer Fund,Utility Expansion,Capital 595,000.00 00 00 00 595,000.00 0 00 Contractual Services Totals $9,755,000.00 $10,961.36 0.00 $10,961.36 $9,744,038.64 0% 12,161.26 Run by Traci Pleckham on 06/13/2018 12:09:27 PM Page 1 of 2 74 i" tit ,_, Expense Budget Cross 1. -1...I- I $ -11.1I•ulI.1 I I$I VILLAGE OrganizatiPLAon Report by Account Classification Through 05/31/18 Prior Fiscal Year Activity Included Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Organization Description Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Other 02-10-02 Water and Sewer Fund,Water Department,Administration Program 369,200.00 00 00 00 369,200.00 0 122,412.50 02-10-30 Water and Sewer Fund,Water Department,Water Distribution Program 244,200.00 00 00 00 244,200.00 0 122,412.50 02-10-91 Water and Sewer Fund,Water Department,Capital 00 00 00 00 00 +++00 02-10-93 Water and Sewer Fund,Water Department,Contingencles 00 00 00 00 00 +++00 02-11-02 Water and Sewer Fund,Sewer Department,Administration Program 795,020.00 14,160.00 00 14,160.00 780,860.00 2 142,332.50 02-11-40 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 244,200.00 00 00 00 244,200.00 0 122,412.50 02-11-91 Water and Sewer Fund,Sewer Department,Capital 00 00 00 00 00 +++00 02-11-93 Water and Sewer Fund,Sewer Department,Contingencies 00 00 00 00 00 +++00 02-12-91 Water and Sewer Fund,Utility Expansion,Capital 1,645,000.00 00 00 00 1,645,000.00 0 39,324.00) 02-12-92 Water and Sewer Fund,Utility Expansion,Bonds 2,742,937.00 140,743.55 00 140,743.55 2,602,193.45 5 65,805.00 02-12-99 Water and Sewer Fund,Utility Expansion,Transfers 00 00 00 00 00 +++00 Other Totals $6,040,557.00 $154,903.55 0.00 $154,903.55 $5,885,653.45 3%536,051.00 EXPENSE TOTALS $18,925,500.00 $306,228.36 0.00 $306,228.36 $18,619,271.64 2%701,857.53 Grand Totals $18,925,500.00 $306,228.36 0.00 $306,228.36 $18,619,271.64 701,857.53 Run by Traci Pleckham on 06/13/2018 12:09:27 PM Page 2 of 2 75 loll. iiiiit"""tit iiiii1 Revenue Budget byoil. illi--II I 11.11"e11111111111 I 111 PLAINFIELD Organization Report Through 05/31/18 Prior Fiscal Year Activity Included Detail Listing Adopted Current Month YTD Budget-YTD %Used/ 2018 Actual Classification Budget Transactions Transactions Transactions Recd Prior Year YTD *UNAUDITED 2017 Actual 2016 Actual 2015 Actual Fund 11-Capital Improvement Fund REVENUE State of Illinois Taxes 3,500,000.00 255,336.66 255,336.66 3,244,663.34 7 182,638.49 3,568,058.78 3,492,459.42 3,403,166.81 3,286,980.19 Other Taxes 3,300,000.00 222,747.85 222,747.85 3,077,252.15 7 211,869.45 2,867,490.47 2,915,444.66 2,816,908.09 3,107,995.34 Licenses and Permits 5,500.00 4,238.89 4,238.89 1,261.11 77 310.84 6,682.06 10,030.89 11,635.00 9,193.30 Fines and Forfeits 280,000.00 800.00 800.00 279,200.00 0 33,927.87 379,000.00 348,306.07 211,035.41 216,400.00 Charges for Services 26,500.00 3,312.50 3,312.50 23,187.50 12 3,585.00 27,510.00 24,327.50 37,432.50 196,470.00 Grants 2,115,000.00 00 00 2,115,000.00 0 00 00 643,334.80 206,943.58 34,408.91 Investment Income 105,000.00 784.39 784.39 104,215.61 1 6,725.08 137,005.56 39,065.34 5,403.63 266.75 Miscellaneous 5,260,000.00 37,045.33 37,045.33 5,222,954.67 1 95,942.30) 1,259,108.55 96,442.30 184,743.53 9,857.50 Intergovernmental 00 00 00 00 +++00 00 00 00 00 Debt Proceeds 00 00 00 00 +++00 00 00 00 00 Interfund Transfers 850,000.00 00 00 850,000.00 0 00 00 2,689,567.00 2,878,289.00 3,700,000.00 REVENUE TOTALS $15,442,000.00 $524,265.62 $524,265.62 $14,917,734.38 3%343,114.43 $8,244,855.42 $10,258,977.98 $9,755,557.55 $10,561,571.99 Fund 11-Capital Improvement Fund Totals $15,442,000.00 $524,265.62 $524,265.62 $14,917,734.38 343,114.43 $8,244,855.42 $10,258,977.98 $9,755,557.55$10,561,571.99 Grand Totals $15,442,000.00 $524,265.62 $524,265.62 $14,917,734.38 343,114.43 $8,244,855.42 $10,258,977.98 $9,755,557.55$10,561,571.99 Run by Traci Pleckham on 06/13/2018 11:55:24 AM Page 1 of 1 76 1 81 111 Budget by Organization Reportt- t I I 11--1Unr1.11 Ill VILLAGE OF Through 05/31/18 PLAINFIELD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %/a Used/ Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD Fund 02-Water and Sewer Fund REVENUE REVENUE TOTALS $18,925,500.00 $1,572,697.37 0.00 $1,572,697.37 $17,352,802.63 8% $1,546,294.80 EXPENSE Unit 10-Water Department 10,694,000.00 79,252.63 00 79,252.63 10,614,747.37 1 336,485.35 Unit 11-Sewer Department 3,248,563.00 86,232.18 00 86,232.18 3,162,330.82 3 338,891.18 Unit 12-Utility Expansion 4,982,937.00 140,743.55 00 140,743.55 4,842,193.45 3 26,481.00 EXPENSE TOTALS $18,925,500.00 $306,228.36 0.00 $306,228.36 $18,619,271.64 2%701,857.53 Fund 02-Water and Sewer Fund Totals REVENUE TOTALS 18,925,500.00 1,572,697.37 00 1,572,697.37 17,352,802.63 8% 1,546,294.80 EXPENSE TOTALS 18,925,500.00 306,228.36 00 306,228.36 18,619,271.64 2% 701,857.53 Fund 02-Water and Sewer Fund Totals 0.00 $1,266,469.01 0.00 $1,266,469.01 ($1,266,469.01) 844,437.27 Fund 03-Capital Replacement Fund REVENUE REVENUE TOTALS 25,000.00 $10,146.26 0.00 $10,146.26 $14,853.74 41% 1,932.86 EXPENSE Unit 00-Non-Departmental 570,000.00 00 00 00 570,000.00 0 00 EXPENSE TOTALS 570,000.00 0.00 0.00 0.00 $570,000.00 0% 0.00 Fund 03-Capital Replacement Fund Totals REVENUE TOTALS 25,000.00 10,146.26 00 10,146.26 14,853.74 41% 1,932.86 EXPENSE TOTALS 570,000.00 00 00 00 570,000.00 0%00 Fund 03-Capital Replacement Fund Totals ($545,000.00) $10,146.26 0.00 $10,146.26 ($555,146.26) 1,932.86 Fund 04-Motor Fuel Tax REVENUE REVENUE TOTALS $1,125,000.00 $90,671.67 0.00 $90,671.67 $1,034,328.33 8% 88,859.59 EXPENSE Unit 00-Non-Departmental 1,150,000.00 00 00 00 1,150,000.00 0 (108,423.35) EXPENSE TOTALS $1,150,000.00 0.00 0.00 0.00 $1,150,000.00 0% ($108,423.35) Fund 04-Motor Fuel Tax Totals REVENUE TOTALS 1,125,000.00 90,671.67 00 90,671.67 1,034,328.33 8% 88,859.59 EXPENSE TOTALS 1,150,000.00 00 00 00 1,150,000.00 0% (108,423.35) Fund 04-Motor Fuel Tax Totals ($25,000.00) $90,671.67 0.00 $90,671.67 ($115,671.67) 197,282.94 Run by Traci Pleckham on 06/13/2018 12:16:59 PM Page 1 of 4 77 leaf* liam Budget by Organization Report VILLAGE OF Through 05/31/18 PLAINFIELD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Budget Transactions Encumbrances Transactions Transactions Reed Prior Year YTD Fund 05-Bond and Interest Fund REVENUE REVENUE TOTALS $3,126,150.00 $14,795.85 0.00 $14,795.85 $3,111,354.15 0% $1,514,993.86 EXPENSE Unit 00-Non-Departmental 3,125,150.00 325,075.00 00 325,075.00 2,800,075.00 10 366,512.50 EXPENSE TOTALS $3,125,150.00 $325,075.00 0.00 $325,075.00 $2,800,075.00 10%366,512.50 Fund 05-Bond and Interest Fund Totals REVENUE TOTALS 3,126,150.00 14,795.85 00 14,795.85 3,111,354.15 0% 1,514,993.86 EXPENSE TOTALS 3,125,150.00 325,075.00 00 325,075.00 2,800,075.00 10% 366,512.50 Fund 05-Bond and Interest Fund Totals 1,000.00 ($310,279.15) 0.00 ($310,279.15) $311,279.15 1,148,481.36 Fund 07-Tort Immunity Fund REVENUE REVENUE TOTALS 475,500.00 $62,062.18 0.00 $62,062.18 $413,437.82 13% 38,467.92 EXPENSE Unit 00-Non-Departmental 430,500.00 8,006.00 00 8,006.00 422,494.00 2 377,265.00 EXPENSE TOTALS 430,500.00 $8,006.00 0.00 $8,006.00 $422,494.00 2%377,265.00 Fund 07-Tort Immunity Fund Totals REVENUE TOTALS 475,500.00 62,062.18 00 62,062.18 413,437.82 13% 38,467.92 EXPENSE TOTALS 430,500.00 8,006.00 00 8,006.00 422,494.00 2% 377,265.00 Fund 07-Tort Immunity Fund Totals 45,000.00 $54,056.18 0.00 $54,056.18 ($9,056.18)338,797.08) Fund 08-Audit Fund REVENUE REVENUE TOTALS 42,100.00 $5,556.43 0.00 $5,556.43 $36,543.57 13% 2,613.86 EXPENSE Unit 00-Non-Departmental 42,000.00 00 00 00 42,000.00 0 00 EXPENSE TOTALS 42,000.00 0.00 0.00 0.00 $42,000.00 0% 0.00 Fund 08-Audit Fund Totals REVENUE TOTALS 42,100.00 5,556.43 00 5,556.43 36,543.57 13% 2,613.86 EXPENSE TOTALS 42,000.00 00 00 00 42,000.00 0%00 Fund 08-Audit Fund Totals 100.00 $5,556.43 0.00 $5,556.43 ($5,456.43) 2,613.86 Run by Traci Pleckham on 06/13/2018 12:16:59 PM Page 2 of 4 78 Ia1IIIt tll lr s.. r- 11111,1 III 1'1 Budget by Organization ReportmgI- I I I I "1110114111"11118 I III VILLAGE OF Through 05/31/18 PLAINFIELD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Budget Transactions Encumbrances Transactions Transactions Recd Prior Year YTD Fund 10-Police Pension Fund REVENUE REVENUE TOTALS $3,070,000.00 $176,226.02 0.00 $176,226.02 $2,893,773.98 6%449,027.68 EXPENSE Unit 00-Non-Departmental 656,300.00 42,058.36 00 42,058.36 614,241.64 6 45,838.42 EXPENSE TOTALS 656,300.00 $42,058.36 0.00 $42,058.36 $614,241.64 6% 45,838.42 Fund 10-Police Pension Fund Totals REVENUE TOTALS 3,070,000.00 176,226.02 00 176,226.02 2,893,773.98 6% 449,027.68 EXPENSE TOTALS 656,300.00 42,058.36 00 42,058.36 614,241.64 6% 45,838.42 Fund 10-Police Pension Fund Totals $2,413,700.00 $134,167.66 0.00 $134,167.66 $2,279,532.34 403,189.26 Fund 11-Capital Improvement Fund REVENUE REVENUE TOTALS $15,442,000.00 $524,265.62 0.00 $524,265.62 $14,917,734.38 3%343,114.43 EXPENSE Unit 00-Non-Departmental 15,589,750.00 1,608.83 00 1,608.83 15,588,141.17 0 890,193.39 EXPENSE TOTALS $15,589,750.00 $1,608.83 0.00 $1,608.83 $15,588,141.17 0%890,193.39 Fund 11-Capital Improvement Fund Totals REVENUE TOTALS 15,442,000.00 524,265.62 00 524,265.62 14,917,734.38 3% 343,114.43 EXPENSE TOTALS 15,589,750.00 1,608.83 00 1,608.83 15,588,141.17 0% 890,193.39 Fund 11-Capital Improvement Fund Totals ($147,750.00) $522,656.79 0.00 $522,656.79 ($670,406.79)547,078.96) Fund 14-D.A.R.E.Fund REVENUE REVENUE TOTALS 20,050.00 $1,994.57 0.00 $1,994.57 $18,055.43 10% 1,544.07 EXPENSE Unit 00-Non-Departmental 20,000.00 1,384.80 00 1,384.80 18,615.20 7 00 EXPENSE TOTALS 20,000.00 $1,384.80 0.00 $1,384.80 $18,615.20 7% 0.00 Fund 14-D.A.R.E.Fund Totals REVENUE TOTALS 20,050.00 1,994.57 00 1,994.57 18,055.43 10% 1,544.07 EXPENSE TOTALS 20,000.00 1,384.80 00 1,384.80 18,615.20 7%00 Fund 14-D.A.R.E.Fund Totals 50.00 609.77 0.00 $609.77 ($559.77) 1,544.07 Run by Traci Pleckham on 06/13/2018 12:16:59 PM Page 3 of 4 79 Budget by Organization ReportAilt>< rm il ,', 1- .1 I I. I rr11.111au1.1r I 111 VILLAGE OF Through 05/31/18 PLAINFI F,LD Prior Fiscal Year Activity Included Summary Listing Adopted Current Month YTD YTD Budget-YTD %Used/ Organization Budget Transactions Encumbrances Transactions Transactions Reed Prior Year YTD Fund 17-Tax Increment Financing Fund REVENUE REVENUE TOTALS 730,000.00 $71,048.65 0.00 $71,048.65 $658,951.35 10% 52,357.85 EXPENSE Unit 00-Non-Departmental 800,000.00 00 00 00 800,000.00 0 13,816.48) EXPENSE TOTALS 800,000.00 0.00 0.00 0.00 $800,000.00 0% ($13,816.48) Fund 17-Tax Increment Financing Fund Totals REVENUE TOTALS 730,000.00 71,048.65 00 71,048.65 658,951.35 10% 52,357.85 EXPENSE TOTALS 800,000.00 00 00 00 800,000.00 0%13,816.48) Fund 17-Tax Increment Financing Fund Totals ($70,000.00) $71,048.65 0.00 $71,048.65 ($141,048.65) 66,174.33 Fund 27-Alcohol Enforcement Fund REVENUE REVENUE TOTALS 15,250.00 $2,240.21 0.00 $2,240.21 $13,009.79 15% 2,068.93 EXPENSE Unit 00-Non-Departmental 25,000.00 00 00 00 25,000.00 0 00 EXPENSE TOTALS 25,000.00 0.00 0.00 0.00 $25,000.00 0% 0.00 Fund 27-Alcohol Enforcement Fund Totals REVENUE TOTALS 15,250.00 2,240.21 00 2,240.21 13,009.79 15% 2,068.93 EXPENSE TOTALS 25,000.00 00 00 00 25,000.00 0%00 Fund 27-Alcohol Enforcement Fund Totals 9,750.00) $2,240.21 0.00 $2,240.21 ($11,990.21) 2,068.93 Run by Traci Pleckham on 06/13/2018 12:16:59 PM Page 4 of 4 80 Agenda Item No:2.d Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Michelle Gibas Submitting Department: Administration Department Item Type: Resolution Agenda Section: CONSENT AGENDA Subject: Resolution No. _____, adopting the 2018 Prevailing Wage Rates for Will and Kendall Counties. Suggested Action: Attachments: Prevailing Wage Resolution 2018 81 RESOLUTION NO. A RESOLUTION ESTABLISHING WAGE RATES FOR WORKERS IN ANY PUBLIC WORKS WHEREAS, the State of Illinois has enacted the Prevailing Wage Act approved June 26, 1941, as amended (820 ILCS 130/0/01 et sec.); and WHEREAS, the aforesaid Act requires that the President and Board of Trustees of the Village of Plainfield investigate and ascertain the prevailing rate of wages as defined in said Act for laborers, mechanics and other workers in the locality of said Village employed in performing construction of public works for said Village, NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS, AS FOLLOWS: Sec.1: To the extent and as required by the Prevailing Wage Act, as amended, the general prevailing rate of wages in this locality for laborers, mechanics and other workers engaged in construction of public works coming under the jurisdiction of the Village of Plainfield is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Will County and Kendall County areas as determined by the Department of Labor of the State of Illinois as of June 1 of the current year, a copy of that determination being attached hereto and incorporated herein by reference. As required by said Act, any and all revisions of the prevailing rate of wages by the Department of Labor of the State of Illinois shall supersede the Department's June determination and apply to any and all public works construction undertaken by the Village. The definition of any terms appearing in this Resolution which are also used in the aforesaid Act shall be the same as in said Act. Nothing herein contained shall be construed to apply said general prevailing rate of wages as herein ascertained to any work or employment except public works construction of the Village of Plainfield to the extent required by the aforesaid Act. The Village clerk shall publicly post or keep available for inspection by any interested party in the main office of the Village, this determination or any revision of such prevailing rate of wage. A copy of this determination or of the current revised determination of prevailing rate of wages then in effect shall be attached to all contract specifications. 82 The Village Clerk shall mail a copy of this determination to any employer, and to any association of employers, and to any person or association of employees who have filed their names and addresses, requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates. The Village Clerk shall promptly file a certified copy of this Resolution with both the Secretary of State Index Division and the Department of Labor of the State of Illinois. The Village Clerk shall within 30 days after filing with the Secretary of State, cause to be published in a newspaper of general circulation within the area a copy of this Resolution, and such publication shall constitute notice that the determination is effective and this is the determination of this public body. Sec. 2: All resolutions or parts of resolutions in conflict herewith are hereby repealed. Sec. 3: This resolution shall be in full force and effect, from and after its passage and publication, in accordance with Illinois law. Passed and approved this 18th day of June, 2018. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 83 Prevailing Wage rates for Will County effective Sept. 1, 2017 Trade Title Region Type Class Base Fore- M-F OSA OSH H/W Pension Vacation Training Wage man OT Wage ASBESTOS ABT-GEN ALL ALL 41.20 42.20 1.5 1.5 2 14.65 12.32 0.00 0.50 ASBESTOS ABT-MEC ALL BLD 37.88 40.38 1.5 1.5 2 12.12 11.70 0.00 0.72 BOILERMAKER ALL BLD 48.49 52.86 2 2 2 6.97 19.61 0.00 0.90 BRICK MASON ALL BLD 45.38 49.92 1.5 1.5 2 10.45 16.68 0.00 0.90 CARPENTER ALL ALL 46.35 50.99 2 2 2 11.99 20.95 0.00 0.63 CEMENT MASON ALL ALL 42.00 44.00 2 1.5 2 10.00 23.97 0.00 0.50 CERAMIC TILE FNSHER ALL BLD 38.56 38.56 1.5 1.5 2 10,65 11:18 0.00 0.68 COMMUNICATION TECH ALL BLD 34.50 36.00 1.5 1.5 2 14.62 12.69 1.50 0.72 ELECTRIC PWR EQMT OP ALL ALL 50.50 55.50 1.5 1.5 2 11.69 16.69 0.00 3.12 ELECTRIC PWR GRNDMAN ALL ALL 39.39 55.50 1.5 1.5 2 9.12 13.02 0.00 2.43 ELECTRIC PWR LINEMAN ALL ALL 50.50 55.50 1.5 1.5 2 11.69 16.69 0.00 3.12 ELECTRICIAN ALL BLD 42.50 46.33 1.5 1.5 2 15.47 17.44 3.50 1.20 ELEVATOR CONSTRUCTOR ALL BLD 51.94 58.43 2 2 2 14.43 14.96 4.16 0.90 GLAZIER ALL BLD 42.45 43.95 1.5 1.5 2 14.04 20.14 0.00 0.94 HT/FROST INSULATOR ALL BLD 50.50 53.00 1.5 1.5 2 12.12 12.96 0.00 0.72 IRON WORKER ALL ALL 42.50 46.75 2 2 2 11.26 24.59 0.00 0.85 LABORER ALL ALL 41.20 41.95 1.5 1.5 2 14.65 12.32 0.00 0.50 LATHER ALL ALL 46.35 50.99 2 2 2 11.99 20.95 0.00 0.63 MACHINIST ALL BLD m' o 1.5 1.5 2 tit 8.95 1.85 MARBLE FINISHERS ALL ALL 33.95 33.95 1.5 1.5 2 10.45 15.52 0.00 0.47 MARBLE MASON ALL BLD 44.63 49.09 1.5 1.5 2 10.45 16.28 0.00 0.59 MATERIAL TESTER I ALL ALL 31.20 31.20 1.5 1.5 2 14.65 12.32 0.00 0.50 MATERIALS TESTER II ALL ALL 36.20 36.20 1.5 1.5 2 14.65 12.32 0.00 0.50 84 MILLWRIGHT ALL ALL 46.35 50.99 2 2 2 11.99 20.95 0.00 0.63 OPERATING ENGINEER ALL BLD 1 50.10 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 2 48.80 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 3 46.25 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 4 44.50 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 5 53.85 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 6 51.10 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 7 53.10 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL FLT 1 55.90 55.90 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL FLT 2 54.40 55.90 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL FLT 3 48.40 55.90 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL FLT 4 40.25 55.90 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL FLT 5 57.40 55.90 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL FLT 6 38.00 55.90 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL HWY 1 48.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 2 47.75 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 3 45.70 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 4 44.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 5 43.10 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 6 51.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 7 49.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 PAINTER ALL ALL 45.55 51.24 1.5 1.5 1.5 11.56 11.44 0.00 1.87 PAINTER SIGNS ALL BLD 37.45 42.05 1.5 1.5 2 2.60 3.18 0.00 0.00 PILEDRIVER ALL ALL 46.35 50.99 2 2 2 11.99 20.95 0.00 0.63 PIPEFITTER ALL BLD 47.50 50.50 1.5 1.5 2 Ai 17.85 0.00 PLASTERER ALL BLD 42.75 45.31 1.5 1.5 2 14.00 15.71 0.00 0.89 PLUMBER ALL BLD 49.25 52.20 1.5 1.5 2 14.34 13.35 0.00 1.28 ROOFER ALL BLD 42.30 45.30 1.5 1.5 2 9.08 12.14 0.00 0.58 SHEETMETAL WORKER ALL BLD 45.77 47.77 1.5 1.5 2 10.65 14.10 0.00 0.82 SPRINKLER FITTER ALL BLD 47.20 49.20 1.5 1.5 2 12.25 11.55 0.00 0.55 STONE MASON ALL BLD 45.38 49.92 1.5 1.5 2 10.45 16.68 0.00 0.90 85 TERRAZZO FINISHER ALL BLD 40.54 40.54 1.5 1.5 2 10.65 12.76 0.00 0.73 TERRAZZO MASON ALL BLD 44.38 47.88 1.5 1.5 2 10.65 14.15 0.00 0.82 TILE MASON ALL BLD 1.5 1.5 2 0.00 0 TRAFFIC SAFETY WRKR ALL HWY 33.50 35.10 1.5 1.5 2 8.25 5.50 0.00 0.25 TRUCK DRIVER ALL ALL 1 37.91 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TRUCK DRIVER ALL ALL 2 38.06 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TRUCK DRIVER ALL ALL 3 38.26 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TRUCK DRIVER ALL ALL 4 38.46 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TUCKPOINTER ALL BLD 45.42 46.42 1.5 1.5 2 8.32 15.42 0.00 0.80 Legend M-F OT Unless otherwise noted, OT pay is required for any hour greater than 8 worked each day, Mon through Fri. The number listed is the multiple of the base wage. OSA Overtime pay required for every hour worked on Saturdays OSH Overtime pay required for every hour worked on Sundays and Holidays H/W Health/Welfare benefit Explanations WILL COUNTY The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial Day, Fourth of July, Labor Day,Thanksgiving Day, Christmas Day and Veterans Day in some classifications/counties. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration. If in doubt, please check with IDOL. EXPLANATION OF CLASSES 86 ASBESTOS-GENERAL-removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS-MECHANICAL-removal of asbestos material from mechanical systems,such as pipes,ducts, and boilers,where the mechanical systems are to remain. CERAMIC TILE FINISHER The grouting,cleaning,and polishing of all classes of tile,whether for interior or exterior purposes, all burned,glazed or unglazed products; all composition materials,granite tiles,warning detectable tiles,cement tiles, epoxy composite materials, pavers,glass, mosaics,fiberglass, and all substitute materials,for tile made in tile-like units;all mixtures in tile like form of cement, metals,and other materials that are for and intended for use as a finished floor surface,stair treads, promenade roofs,walks,walls,ceilings, swimming pools, and all other places where tile is to form a finished interior or exterior. The mixing of all setting mortars including but not limited to thin-set mortars, epoxies,wall mud, and any other sand and cement mixtures or adhesives when used in the preparation, installation, repair,or maintenance of tile and/or similar materials.The handling and unloading of all sand, cement, lime,tile,fixtures,equipment, adhesives,or any other materials to be used in the preparation, installation, repair,or maintenance of tile and/or similar materials. Ceramic Tile Finishers shall fill all joints and voids regardless of method on all tile work, particularly and especially after installation of said tile work. Application of any and all protective coverings to all types of tile installations including, but not be limited to, all soap compounds, paper products,tapes,and all polyethylene coverings, plywood, masonite, cardboard,and any new type of products that may be used to protect tile installations, Blastrac equipment,and all floor scarifying equipment used in preparing floors to receive tile. The clean up and removal of all waste and materials. All demolition of existing tile floors and walls to be re-tiled. COMMUNICATIONS TECHNICIAN Installation,operation,inspection, maintenance, repair and service of radio,television, recording,voice,sound and vision production and reproduction, telephone and telephone interconnect,facsimile, equipment and appliances used for domestic,commercial,educational and entertainment purposes, pulling of wire through conduit but not the installation of conduit. MARBLE FINISHER 87 Loading and unloading trucks, distribution of all materials (all stone,sand, etc.),stocking of floors with material, performing all rigging for heavy work,the handling of all material that may be needed for the installation of such materials, building of scaffolding, polishing if needed, patching, waxing of material if damaged, pointing up,caulking,grouting and cleaning of marble, holding water on diamond or Carborundum blade or saw for setters cutting, use of tub saw or any other saw needed for preparation of material,drilling of holes for wires that anchor material set by setters, mixing up of molding plaster for installation of material, mixing up thin set for the installation of material, mixing up of sand to cement for the installation of material and such other work as may be required in helping a Marble Setter in the handling of all material in the erection or installation of interior marble,slate,travertine, art marble,serpentine,alberene stone, blue stone, granite and other stones (meaning as to stone any foreign or domestic materials as are specified and used in building interiors and exteriors and customarily known as stone in the trade),carrara,sanionyx,vitrolite and similar opaque glass and the laying of all marble tile,terrazzo tile, slate tile and precast tile,steps, risers treads, base,or any other materials that may be used as substitutes for any of the aforementioned materials and which are used on interior and exterior which are installed in a similar manner. MATERIAL TESTER I: Hand coring and drilling for testing of materials;field inspection of uncured concrete and asphalt. MATERIAL TESTER II: Field inspection of welds,structural steel,fireproofing, masonry,soil,facade, reinforcing steel,formwork, cured concrete, and concrete and asphalt batch plants; adjusting proportions of bituminous mixtures. OPERATING ENGINEER-BUILDING Class 1.Asphalt Plant;Asphalt Spreader;Autograde; Backhoes with Caisson Attachment; Batch Plant; Benoto(requires Two Engineers); Boiler and Throttle Valve; Caisson Rigs;Central Redi-Mix Plant; Combination Back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker(Truck Mounted); Concrete Conveyor;Concrete Conveyor(Truck Mounted);Concrete Paver Over 27E cu.ft;Concrete Paver 27E cu.ft. and Under: Concrete Placer;Concrete Placing Boom; Concrete Pump(Truck Mounted);Concrete Tower;Cranes,All; Cranes, Hammerhead; Cranes, (GCI and similar Type);Creter Crane;Spider Crane; Crusher,Stone, etc.; Derricks,All; Derricks,Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; Heavy Duty Self-Propelled Transporter or Prime Mover; Highlift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, One,Two and Three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydro Vac(and similar equipment); Locomotives,All; Motor Patrol; Lubrication Technician; Manipulators; Pile Drivers and Skid Rig; Post Hole Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes: Squeeze Cretes-Screw Type Pumps;Gypsum Bulker and Pump; Raised and Blind Hole Drill; Roto Mill Grinder;Scoops-Tractor Drawn;Slip-Form Paver;Straddle Buggies;Operation of Tie Back Machine;Tournapull;Tractor with Boom and Side Boom;Trenching Machines. 88 Class 2. Boilers; Broom,All Power Propelled; Bulldozers;Concrete Mixer(Two Bag and Over);Conveyor, Portable; Forklift Trucks; Highlift Shovels or Front Endloaders under 2-1/4 yd.; Hoists,Automatic; Hoists, Inside Elevators; Hoists,Sewer Dragging Machine; Hoists,Tugger Single Drum; Laser Screed; Rock Drill(Self-Propelled); Rock Drill (Truck Mounted); Rollers,All;Steam Generators;Tractors,All;Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3.Air Compressor;Combination Small Equipment Operator;Generators; Heaters, Mechanical; Hoists, Inside Elevators (remodeling or renovation work); Hydraulic Power Units(Pile Driving, Extracting,and Drilling); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Low Boys; Pumps,Well Points;Welding Machines(2 through 5); Winches,4 Small Electric Drill Winches. Class 4. Bobcats and/or other Skid Steer Loaders;Oilers; and Brick Forklift. Class 5.Assistant Craft Foreman. Class 6. Gradall. Class 7. Mechanics;Welders. OPERATING ENGINEERS-HIGHWAY CONSTRUCTION Class 1. Asphalt Plant;Asphalt Heater and Planer Combination;Asphalt Heater Scarfire;Asphalt Spreader;Autograder/GOMACO or other similar type machines:ABG Paver; Backhoes with Caisson Attachment; Ballast Regulator; Belt Loader; Caisson Rigs;Car Dumper;Central Redi-Mix Plant; Combination Backhoe Front Endloader Machine, (1 cu.yd. Backhoe Bucket or over or with attachments);Concrete Breaker(Truck Mounted); Concrete Conveyor;Concrete Paver over 27E cu.ft.;Concrete Placer; Concrete Tube Float;Cranes, all attachments;Cranes,Tower Cranes of all types:Creter Crane:Spider Crane;Crusher, Stone, etc.; Derricks,All; Derrick Boats; Derricks,Traveling; Dredges; Elevators, Outside type Rack& Pinion and Similar Machines; Formless Curb and Gutter Machine;Grader, Elevating; Grader, Motor Grader, Motor Patrol,Auto Patrol, Form Grader, Pull Grader,Subgrader; Guard Rail Post Driver Truck Mounted; Hoists,One,Two and Three Drum; Heavy Duty Self-Propelled Transporter or Prime Mover; Hydraulic Backhoes; Backhoes with shear attachments up to 40' of boom reach; Lubrication Technician; Manipulators; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill-Crawler or Skid Rig; Rock Drill-Truck Mounted; Rock/Track Tamper; Roto Mill Grinder; Slip-Form Paver;Snow Melters;Soil Test Drill Rig(Truck Mounted);Straddle Buggies; Hydraulic Telescoping Form (Tunnel);Operation of Tieback Machine; Tractor Drawn Belt Loader;Tractor Drawn Belt Loader(with attached pusher-two engineers);Tractor with Boom;Tractaire with Attachments;Traffic Barrier Transfer Machine;Trenching;Truck Mounted Concrete Pump with 89 Boom; Raised or Blind Hole Drills (Tunnel Shaft); Underground Boring and/or Mining Machines 5 ft. in diameter and over tunnel,etc; Underground Boring and/or Mining Machines under 5 ft. in diameter;Wheel Excavator;Widener(APSCO). Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors;Combination Backhoe Front Endloader Machine (Less than 1 cu.yd. Backhoe Bucket or over or with attachments);Compressor and Throttle Valve;Compressor, Common Receiver(3);Concrete Breaker or Hydro Hammer;Concrete Grinding Machine;Concrete Mixer or Paver 7S Series to and including 27 cu. ft.; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine;Concrete Wheel Saw; Conveyor Muck Cars Haglund or Similar Type); Drills,All; Finishing Machine-Concrete; Highlift Shovels or Front Endloader; Hoist-Sewer Dragging Machine; Hydraulic Boom Trucks(All Attachments); Hydro-Blaster; Hydro Excavating(excluding hose work); Laser Screed;All Locomotives, Dinky;Off-Road Hauling Units (including articulating) Non Self-Loading Ejection Dump; Pump Cretes:Squeeze Cretes-Screw Type Pumps,Gypsum Bulker and Pump; Roller,Asphalt; Rotary Snow Plows; Rototiller,Seaman,etc.,self-propelled;Self-Propelled Compactor;Spreader-Chip-Stone,etc.; Scraper-Single/Twin Engine/Push and Pull;Scraper-Prime Mover in Tandem (Regardless of Size);Tractors pulling attachments,Sheeps Foot, Disc,Compactor,etc.;Tug Boats. Class 3. Boilers; Brooms,All Power Propelled;Cement Supply Tender;Compressor, Common Receiver(2);Concrete Mixer(Two Bag and Over); Conveyor, Portable; Farm-Type Tractors Used for Mowing, Seeding, etc.; Forklift Trucks; Grouting Machine; Hoists,Automatic; Hoists,All Elevators; Hoists,Tugger Single Drum;Jeep Diggers; Low Boys; Pipe Jacking Machines; Post-Hole Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers,other than Asphalt;Seed and Straw Blower;Steam Generators;Stump Machine;Winch Trucks with "A" Frame;Work Boats; Tamper-Form-Motor Driven. Class 4.Air Compressor; Combination-Small Equipment Operator; Directional Boring Machine;Generators; Heaters, Mechanical; Hydraulic Power Unit(Pile Driving, Extracting,or Drilling); Light Plants,All (1 through 5); Pumps,over 3" (1 to 3 not to exceed a total of 300 ft.); Pumps, Well Points;Vacuum Trucks (excluding hose work);Welding Machines(2 through 5);Winches,4 Small Electric Drill Winches. Class 5.SkidSteer Loader(all); Brick Forklifts;Oilers. Class 6. Field Mechanics and Field Welders Class 7. Dowell Machine with Air Compressor; Gradall and machines of like nature. OPERATING ENGINEER- FLOATING Class 1. Craft Foreman; Master Mechanic; Diver/Wet Tender; Engineer; Engineer(Hydraulic Dredge). 90 Class 2. Crane/Backhoe Operator; Boat Operator with towing endorsement; Mechanic/Welder;Assistant Engineer(Hydraulic Dredge); Leverman Hydraulic Dredge); Diver Tender. Class 3. Deck Equipment Operator, Machineryman, Maintenance of Crane (over 50 ton capacity)or Backhoe (115,000 lbs.or more);Tug/Launch Operator; Loader/Dozer and like equipment on Barge, Breakwater Wall, Slip/Dock,or Scow, Deck Machinery, etc. Class 4. Deck Equipment Operator, Machineryman/Fireman (4 Equipment Units or More);Off Road Trucks; Deck Hand,Tug Engineer,Crane Maintenance (50 Ton Capacity and Under)or Backhoe Weighing(115,000 pounds or less);Assistant Tug Operator. Class 5. Friction or Lattice Boom Cranes. Class 6. ROV Pilot, ROV Tender TRAFFIC SAFETY-work associated with barricades, horses and drums used to reduce lane usage on highway work,the installation and removal of temporary lane markings, and the installation and removal of temporary road signs. TRUCK DRIVER- BUILDING, HEAVY AND HIGHWAY CONSTRUCTION Class 1. Two or three Axle Trucks. A-frame Truck when used for transportation purposes;Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors;Ambulances; Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry-ails; Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Greasers; Oil Distributors 2-man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Power Mower Tractors; Self-propelled Chip Spreader;Skipman;Slurry Trucks, 2-man operation;Slurry Truck Conveyor Operation, 2 or 3 man; Teamsters; Unskilled Dumpman;and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters,Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yeards; Ready- mix Plant Hopper Operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters,Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long;Slurry trucks, 1-man operation;Winch trucks,3 axles or more; Mechanic--Truck Welder and Truck Painter. 91 Class 4. Six axle trucks; Dual-purpose vehicles,such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic;Self- loading equipment like P.B. and trucks with scoops on the front. TERRAllO FINISHER The handling of sand,cement, marble chips, and all other materials that may be used by the Mosaic Terrazzo Mechanic,and the mixing, grinding,grouting,cleaning and sealing of all Marble, Mosaic, and Terrazzo work,floors, base, stairs, and wainscoting by hand or machine, and in addition, assisting and aiding Marble, Masonic, and Terrazzo Mechanics. Other Classifications of Work: For definitions of classifications not otherwise set out,the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set out,the Department will upon being contacted state which neighboring county has such a classification and provide such rate,such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task,the Department shall undertake a special determination,such special determination being then deemed to have existed under this determination. If a project requires these,or any classification not listed, please contact IDOL at 217-782-1710 for wage rates or clarifications. LANDSCAPING Landscaping work falls under the existing classifications for laborer, operating engineer and truck driver. The work performed by landscape plantsman and landscape laborer is covered by the existing classification of laborer. The work performed by landscape operators(regardless of equipment used or its size) is covered by the classifications of operating engineer. The work performed by landscape truck drivers (regardless of size of truck driven) is covered by the classifications of truck driver. MATERIAL TESTER &MATERIAL TESTER/INSPECTOR I AND II Notwithstanding the difference in the classification title,the classification entitled "Material Tester I" involves the same job duties as the classification entitled "Material Tester/Inspector I". Likewise,the classification entitled "Material Tester II" involves the same job duties as the classification entitled "Material Tester/Inspector II". 92 Prevailing Wage rates for Kendall County effective Sept. 1, 2017 Trade Title Region Type Class Base Fore- M-F OSA OSH H/W Pension Vacation Training Wage man OT Wage ASBESTOS ABT-GEN ALL ALL 41.20 42.20 1.5 1.5 2 13.77 13.20 0.00 0.50 ASBESTOS ABT-MEC ALL BLD 37.46 39.96 1.5 1.5 2 11.62 11.06 0.00 0.72 BOILERMAKER ALL BLD 48.49 52.86 2 2 2 6.97 19.61 0.00 0.90 BRICK MASON ALL BLD 45.38 49.92 1.5 1.5 2 10.45 16.68 0.00 0.90 CARPENTER ALL ALL 46.35 48.35 1.5 1.5 2 11.79 18.88 0.00 0.63 CEMENT MASON ALL ALL 44.84 46.84 2 1.5 2 10.00 21.01 0.00 0.50 CERAMIC TILE FNSHER ALL BLD 38.56 3856 1.5 1.5 2 10,65 11.18 0.00 0„68 COMMUNICATION TECH ALL BLD 40.15 42.55 1.5 1.5 2 11.51 11.24 0.00 1.41 ELECTRIC PWR EQMT OP ALL ALL 37.89 51.48 1.5 1.5 2 5.00 11.75 0.00 0.38 ELECTRIC PWR EQMT OP ALL HWY 41.45 56.38 1.5 1.5 2 5.50 12.87 0.00 0.73 ELECTRIC PWR GRNDMAN ALL ALL 29.30 51.48 1.5 1.5 2 5.00 9.09 0.00 0.29 ELECTRIC PWR GRNDMAN ALL HWY 32.00 56.38 1.5 1.5 2 5.50 9.92 0.00 0.66 ELECTRIC PWR LINEMAN ALL ALL 45.36 51.48 1.5 1.5 2 5.00 14.06 0.00 0.45 ELECTRIC PWR LINEMAN ALL HWY 49.67 56.38 1.5 1.5 2 5.50 15.40 0.00 0.88 ELECTRIC PWR TRK DRV ALL ALL 30.34 51.48 1.5 1.5 2 5.00 9.40 0.00 0.30 ELECTRIC PWR TRK DRV ALL HWY 33.14 56.38 1.5 1.5 2 5.50 10.29 0.00 0.59 ELECTRICIAN ALL BLD 47.72 51.97 1.5 1.5 2 14.81 13.36 0.00 1.67 ELEVATOR CONSTRUCTOR ALL BLD 51.94 58.43 2 2 2 14.43 14.96 4.16 0.90 FENCE ERECTOR ALL ALL 45.56 49.20 2 2 2 11.02 21.51 0.00 0.70 GLAZIER ALL BLD 42.45 43.95 1.5 1.5 2 14.04 20.14 0.00 0.94 HT/FROST INSULATOR ALL BLD 50.50 53.00 1.5 1.5 2 12.12 12.96 0.00 0.72 IRON WORKER ALL ALL 45.61 49.25 2 2 2 11.52 22.65 0.00 0.81 LABORER ALL ALL 41.20 41.95 1.5 1.5 2 13.77 13.20 0.00 0.50 LATHER ALL ALL 46.35 48.35 1.5 1.5 2 11.79 18.88 0.00 0.63 IMACHINISTALLBLD i". 1.5 1.5 2 B 8.95 1.85 93 MARBLE FINISHERS ALL ALL 33.95 3195 1.5 1.5 2 10.45 15.52 0.00 0.47 MARBLE MASON ALL BLD 44.63 49.09 1.5 1.5 2 10.45 16.28 0.00 0.59 MATERIAL TESTER I ALL ALL 31.20 31.20 1.5 1.5 2 13.77 13.20 0.00 0.50 MATERIALS TESTER II ALL ALL 36.20 36.20 1.5 1.5 2 13.77 13.20 0.00 0.50 MILLWRIGHT ALL ALL 46.35 48.35 1.5 1.5 2 11.79 18.88 0.00 0.63 OPERATING ENGINEER ALL BLD 1 50.10 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 2 48.80 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 3 46.25 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 4 44.50 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 5 53.85 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 6 51.10 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL BLD 7 53.10 54.10 2 2 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL FLT 38.00 38.00 1.5 1.5 2 18.05 13.60 1.90 1.30 OPERATING ENGINEER ALL HWY 1 48.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 2 47.75 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 3 45.70 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 4 44.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 5 43.10 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 6 51.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 OPERATING ENGINEER ALL HWY 7 49.30 52.30 1.5 1.5 2 18.80 14.35 2.00 1.30 ORNAMNTL IRON ALL ALL 45.56 49.20 2 2 2 11.02 21.51 0.00 0.70 WORKER PAINTER ALL ALL 44.18 46.18 1.5 1.5 1.5 10.30 8.20 0.00 1.35 PAINTER SIGNS ALL BLD 37.45 42.05 1.5 1.5 2 2.60 3.18 0.00 0.00 PILEDRIVER ALL ALL 46.35 48.35 1.5 1.5 2 11.79 18.88 0.00 0.63 PIPEFITTER ALL BLD 47.50 50.50 1.5 1.5 2 + ®g! 17.85 0.00 2,-30, PLASTERER ALL BLD 42.75 45.31 1.5 1.5 2 14.00 15.71 0.00 0.89 PLUMBER ALL BLD 49.25 52.20 1.5 1.5 2 14.34 13.35 0.00 1.28 ROOFER ALL BLD 42.30 45.30 1.5 1.5 2 9.08 12.14 0.00 0.58 SHEETMETAL WORKER ALL BLD 45.77 47.77 1.5 1.5 2 10.65 14.10 0.00 0.82 SPRINKLER FITTER ALL BLD 47.20 49.20 1.5 1.5 2 12.25 11.55 0.00 0.55 94 STEEL ERECTOR ALL ALL 45.06 48.66 2 2 2 10.52 20.76 0.00 0.70 STONE MASON ALL BLD 45.38 49.92 1.5 1.5 2 10.45 16.68 0.00 0.90 TERRAZZO FINISHER ALL BLD 40.54 40.54 1.5 1.5 2 10.65 12.76 0.00 0.73 TERRAZZO MASON ALL BLD 44.38 47.88 1.5 1.5 2 10.65 14.15 0.00 0.82 TILE MASON ALL BLD At ° 1.5 1.5 2 it 4" 0.00 TRUCK DRIVER ALL ALL 1 37.91 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TRUCK DRIVER ALL ALL 2 38.06 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TRUCK DRIVER ALL ALL 3 38.26 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TRUCK DRIVER ALL ALL 4 38.46 38.46 1.5 1.5 2 8.10 7.97 0.00 0.15 TUCKPOINTER ALL BLD 45.42 46.42 1.5 1.5 2 8.32 15.42 ' 0.00 0.80 Legend M-F OT Unless otherwise noted,OT pay is required for any hour greater than 8 worked each day, Mon through Fri. The number listed is the multiple of the base wage. OSA Overtime pay required for every hour worked on Saturdays OSH Overtime pay required for every hour worked on Sundays and Holidays H/W Health/Welfare benefit Explanations KENDALL COUNTY The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial Day, Fourth of July, Labor Day,Thanksgiving Day, Christmas Day and Veterans Day in some classifications/counties. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration. If in doubt, please check with IDOL. EXPLANATION OF CLASSES ASBESTOS-GENERAL-removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS-MECHANICAL-removal of asbestos material from mechanical systems,such as pipes, ducts, and boilers,where the mechanical systems are to remain.CERAMIC TILE FINISHER 95 The grouting,cleaning, and polishing of all classes of tile,whether for interior or exterior purposes, all burned,glazed or unglazed products; all composition materials,granite tiles,warning detectable tiles,cement tiles,epoxy composite materials, pavers,glass, mosaics,fiberglass,and all substitute materials,for tile made in tile-like units; all mixtures in tile like form of cement, metals,and other materials that are for and intended for use as a finished floor surface,stair treads, promenade roofs,walks,walls,ceilings, swimming pools, and all other places where tile is to form a finished interior or exterior. The mixing of all setting mortars including but not limited to thin-set mortars, epoxies,wall mud,and any other sand and cement mixtures or adhesives when used in the preparation, installation, repair, or maintenance of tile and/or similar materials.The handling and unloading of all sand,cement, lime,tile,fixtures,equipment,adhesives,or any other materials to be used in the preparation, installation, repair,or maintenance of tile and/or similar materials. Ceramic Tile Finishers shall fill all joints and voids regardless of method on all tile work, particularly and especially after installation of said tile work. Application of any and all protective coverings to all types of tile installations including, but not be limited to, all soap compounds, paper products,tapes,and all polyethylene coverings, plywood, masonite, cardboard, and any new type of products that may be used to protect tile installations, Blastrac equipment,and all floor scarifying equipment used in preparing floors to receive tile. The clean up and removal of all waste and materials. All demolition of existing tile floors and walls to be re-tiled. COMMUNICATIONS TECHNICIAN Construction, installation, maintenance and removal of telecommunication facilities (voice,sound, data and video),telephone,security, and data inside wire, interconnect,terminal equipment, central offices, PABX and equipment, micro waves,V-SAT, bypass,CATV,WAN (wide area network), LAN (local area networks),and ISDN (integrated system digital network), pulling of wire in raceways, but not the installation of raceways. MARBLE FINISHER Loading and unloading trucks,distribution of all materials(all stone,sand, etc.),stocking of floors with material, performing all rigging for heavy work,the handling of all material that may be needed for the installation of such materials, building of scaffolding, polishing if needed, patching, waxing of material if damaged, pointing up,caulking,grouting and cleaning of marble, holding water on diamond or Carborundum blade or saw for setters cutting, use of tub saw or any other saw needed for preparation of material, drilling of holes for wires that anchor material set by setters, mixing up of molding plaster for installation of material, mixing up thin set for the installation of material, mixing up of sand to cement for the installation of material and such other work as may be required in helping a Marble Setter in the handling of all material in the erection or installation of interior marble,slate,travertine, art marble,serpentine,alberene stone, blue stone,granite and other stones (meaning as to stone any foreign or domestic materials as are specified and used in building interiors and exteriors and customarily known as stone in the trade),carrara,sanionyx,vitrolite and similar opaque glass and the laying of all marble tile,terrazzo tile,slate tile and precast tile,steps, risers treads, base,or any other materials that may be used as substitutes for any of the aforementioned materials and which are used on interior and exterior which are installed in a similar manner. 96 MATERIAL TESTER I: Hand coring and drilling for testing of materials;field inspection of uncured concrete and asphalt. MATERIAL TESTER II: Field inspection of welds,structural steel,fireproofing, masonry,soil,facade, reinforcing steel,formwork,cured concrete, and concrete and asphalt batch plants;adjusting proportions of bituminous mixtures. OPERATING ENGINEER- BUILDING Class 1.Asphalt Plant;Asphalt Spreader;Autograde; Backhoes with Caisson Attachment; Batch Plant; Benoto(requires Two Engineers); Boiler and Throttle Valve;Caisson Rigs;Central Redi-Mix Plant;Combination Back Hoe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker(Truck Mounted);Concrete Conveyor; Concrete Conveyor(Truck Mounted); Concrete Paver Over 27E cu.ft;Concrete Paver 27E cu.ft. and Under:Concrete Placer;Concrete Placing Boom; Concrete Pump(Truck Mounted);Concrete Tower;Cranes,All; Cranes, Hammerhead;Cranes, (GCI and similar Type);Creter Crane;Spider Crane; Crusher,Stone,etc.; Derricks,All; Derricks,Traveling; Formless Curb and Gutter Machine; Grader, Elevating;Grouting Machines; Heavy Duty Self-Propelled Transporter or Prime Mover; Highlift Shovels or Front Endloader 2-1/4 yd. and over; Hoists, Elevators,outside type rack and pinion and similar machines; Hoists, One,Two and Three Drum;Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom Trucks; Hydro Vac(and similar equipment); Locomotives,All; Motor Patrol; Lubrication Technician;Manipulators; Pile Drivers and Skid Rig; Post Hole Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes: Squeeze Cretes-Screw Type Pumps;Gypsum Bulker and Pump; Raised and Blind Hole Drill; Roto Mill Grinder;Scoops-Tractor Drawn;Slip-Form Paver;Straddle Buggies; Operation of Tie Back Machine;Tournapull;Tractor with Boom and Side Boom;Trenching Machines. Class 2. Boilers; Broom,All Power Propelled; Bulldozers;Concrete Mixer(Two Bag and Over);Conveyor, Portable; Forklift Trucks; Highlift Shovels or Front Endloaders under 2-1/4 yd.; Hoists,Automatic; Hoists, Inside Elevators; Hoists,Sewer Dragging Machine; Hoists,Tugger Single Drum; Laser Screed; Rock Drill(Self-Propelled); Rock Drill (Truck Mounted); Rollers,All;Steam Generators;Tractors,All;Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3. Air Compressor; Combination Small Equipment Operator; Generators; Heaters, Mechanical; Hoists, Inside Elevators(remodeling or renovation work); Hydraulic Power Units (Pile Driving, Extracting, and Drilling); Pumps,over 3" (1 to 3 not to exceed a total of 300 ft.); Low Boys; Pumps,Well Points;Welding Machines(2 through 5);Winches,4 Small Electric Drill Winches. Class 4. Bobcats and/or other Skid Steer Loaders;Oilers; and Brick Forklift. Class 5. Assistant Craft Foreman. Class 6.Gradall. Class 7. Mechanics;Welder. 97 OPERATING ENGINEERS-HIGHWAY CONSTRUCTION Class 1. Asphalt Plant;Asphalt Heater and Planer Combination;Asphalt Heater Scarfire;Asphalt Spreader;Autograder/GOMACO or other similar type machines:ABG Paver; Backhoes with Caisson Attachment; Ballast Regulator; Belt Loader;Caisson Rigs;Car Dumper;Central Redi-Mix Plant; Combination Backhoe Front Endloader Machine, (1 cu.yd. Backhoe Bucket or over or with attachments);Concrete Breaker(Truck Mounted); Concrete Conveyor;Concrete Paver over 27E cu.ft.;Concrete Placer; Concrete Tube Float; Cranes, all attachments; Cranes,Tower Cranes of all types:Creter Crane:Spider Crane; Crusher,Stone, etc.; Derricks,All; Derrick Boats; Derricks,Traveling; Dredges; Elevators, Outside type Rack& Pinion and Similar Machines; Formless Curb and Gutter Machine;Grader, Elevating;Grader, Motor Grader, Motor Patrol,Auto Patrol, Form Grader, Pull Grader,Subgrader; Guard Rail Post Driver Truck Mounted; Hoists,One,Two and Three Drum; Heavy Duty Self-Propelled Transporter or Prime Mover; Hydraulic Backhoes; Backhoes with shear attachments up to 40'of boom reach; Lubrication Technician; Manipulators; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill-Crawler or Skid Rig; Rock Drill-Truck Mounted; Rock/Track Tamper; Roto Mill Grinder;Slip-Form Paver; Snow Melters;Soil Test Drill Rig(Truck Mounted);Straddle Buggies; Hydraulic Telescoping Form (Tunnel);Operation of Tieback Machine; Tractor Drawn Belt Loader;Tractor Drawn Belt Loader(with attached pusher-two engineers);Tractor with Boom;Tractaire with Attachments;Traffic Barrier Transfer Machine;Trenching;Truck Mounted Concrete Pump with Boom; Raised or Blind Hole Drills(Tunnel Shaft); Underground Boring and/or Mining Machines 5 ft. in diameter and over tunnel,etc; Underground Boring and/or Mining Machines under 5 ft. in diameter;Wheel Excavator;Widener(APSCO). Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers;Car Loader Trailing Conveyors;Combination Backhoe Front Endloader Machine(Less than 1 cu.yd. Backhoe Bucket or over or with attachments);Compressor and Throttle Valve;Compressor,Common Receiver(3);Concrete Breaker or Hydro Hammer;Concrete Grinding Machine; Concrete Mixer or Paver 7S Series to and including 27 cu. ft.; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine;Concrete Wheel Saw; Conveyor Muck Cars Haglund or Similar Type); Drills,All; Finishing Machine-Concrete; Highlift Shovels or Front Endloader; Hoist-Sewer Dragging Machine; Hydraulic Boom Trucks(All Attachments); Hydro-Blaster; Hydro Excavating(excluding hose work); Laser Screed;All Locomotives, Dinky;Off-Road Hauling Units (including articulating) Non Self-Loading Ejection Dump; Pump Cretes:Squeeze Cretes-Screw Type Pumps,Gypsum Bulker and Pump; Roller,Asphalt; Rotary Snow Plows; Rototiller, Seaman,etc.,self-propelled;Self-Propelled Compactor;Spreader-Chip-Stone, etc.; Scraper-Single/Twin Engine/Push and Pull; Scraper-Prime Mover in Tandem (Regardless of Size);Tractors pulling attachments,Sheeps Foot, Disc, Compactor,etc.;Tug Boats. Class 3. Boilers; Brooms,All Power Propelled; Cement Supply Tender; Compressor, Common Receiver(2); Concrete Mixer(Two Bag and Over); Conveyor, Portable; Farm-Type Tractors Used for Mowing,Seeding, etc.; Forklift Trucks; Grouting Machine; Hoists,Automatic; Hoists,All Elevators; Hoists,Tugger Single Drum;Jeep Diggers; Low Boys; Pipe Jacking Machines; Post-Hole Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers, other than Asphalt;Seed and Straw Blower;Steam Generators;Stump Machine;Winch Trucks with"A" Frame; Work Boats; Tamper-Form-Motor Driven. 98 Class 4.Air Compressor;Combination-Small Equipment Operator; Directional Boring Machine;Generators; Heaters, Mechanical; Hydraulic Power Unit(Pile Driving, Extracting, or Drilling); Light Plants,All (1 through 5); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Pumps, Well Points;Vacuum Trucks (excluding hose work);Welding Machines(2 through 5);Winches,4 Small Electric Drill Winches. Class 5.SkidSteer Loader(all); Brick Forklifts; Oilers. Class 6. Field Mechanics and Field Welders Class 7. Dowell Machine with Air Compressor;Gradall and machines of like nature. OPERATING ENGINEERS- FLOATING Diver. Diver Wet Tender, Diver Tender, ROV Pilot, ROV Tender TRUCK DRIVER-BUILDING, HEAVY AND HIGHWAY CONSTRUCTION Class 1. Two or three Axle Trucks. A-frame Truck when used for transportation purposes;Air Compressors and Welding Machines, including those pulled by cars, pick-up trucks and tractors;Ambulances Batch Gate Lockers; Batch Hopperman; Car and Truck Washers; Carry-ails; Fork Lifts and Hoisters; Helpers; Mechanics Helpers and Greasers;Oil Distributors 2-man operation; Pavement Breakers; Pole Trailer, up to 40 feet; Power Mower Tractors;Self-propelled Chip Spreader;Skipman;Slurry Trucks, 2-man operation;Slurry Truck Conveyor Operation, 2 or 3 man; Teamsters; Unskilled Dumpman;and Truck Drivers hauling warning lights, barricades, and portable toilets on the job site. Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters,Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 7 yeards; Ready- mix Plant Hopper Operator, and Winch Trucks, 2 Axles. Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters,Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit;Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1-man operation;Winch trucks,3 axles or more; Mechanic--Truck Welder and Truck Painter. Class 4. Six axle trucks;Dual-purpose vehicles,such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic;Self- loading equipment like P.B. and trucks with scoops on the front. TERRAZZO FINISHER 99 The handling of sand, cement, marble chips, and all other materials that may be used by the Mosaic Terrazzo Mechanic,and the mixing, grinding,grouting,cleaning and sealing of all Marble, Mosaic, and Terrazzo work,floors, base, stairs, and wainscoting by hand or machine, and in addition,assisting and aiding Marble, Masonic, and Terrazzo Mechanics. Other Classifications of Work: For definitions of classifications not otherwise set out,the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set out,the Department will upon being contacted state which neighboring county has such a classification and provide such rate,such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task,the Department shall undertake a special determination,such special determination being then deemed to have existed under this determination. If a project requires these,or any classification not listed, please contact IDOL at 217-782-1710 for wage rates or clarifications. LANDSCAPING Landscaping work falls under the existing classifications for laborer,operating engineer and truck driver. The work performed by landscape plantsman and landscape laborer is covered by the existing classification of laborer. The work performed by landscape operators (regardless of equipment used or its size) is covered by the classifications of operating engineer. The work performed by landscape truck drivers (regardless of size of truck driven) is covered by the classifications of truck driver. MATERIAL TESTER&MATERIAL TESTER/INSPECTOR I AND II Notwithstanding the difference in the classification title,the classification entitled "Material Tester I" involves the same job duties as the classification entitled "Material Tester/Inspector I". Likewise,the classification entitled "Material Tester II" involves the same job duties as the classification entitled "Material Tester/Inspector II". 100 Agenda Item No:3.a Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Jon Proulx Submitting Department: Planning Department Item Type: Public Hearing Agenda Section: PLAYA VISTA DUPLEX AMENDMENT (PC CASE #1782-030218.AAA/SU) Subject: Seeking Board consideration of a motion to continue the Public Hearing for the proposed amendment to the annexation agreement for Playa Vista to July 16, 2018. Suggested Action: Attachments: 101 Agenda Item No:4.a Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Jon Proulx Submitting Department: Planning Department Item Type: Ordinance Agenda Section: 14535 S. COLONIAL PARKWAY DRIVEWAY VARIANCE (ZBA CASE #1789-042418.V) Subject: Seeking Board consideration of a motion to adopt Ordinance No. _____, granting approval of a variance to permit a driveway width at the curb of up to 26 feet and a service walk encroachment in the side yard setback for the property located at 14535 S. Colonial Parkway. Suggested Action: Attachments: 14535 S. Colonial Parkway Summary and Ordinance 102 103 104 ORDINANCE NO. AN ORDINANCE APPROVING A VARIANCE TO PERMIT A SIDEWALK ENCROACHMENT INTO THE SIDE YARD SETBACK AND A DRIVEWAY WIDTH AT THE CURB LINE AT 14535 S. COLONIAL PARKWAY, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application of Anthony Fremarek for a variance to permit a sidewalk encroachment of up to four feet into the side yard setback, and a driveway width at the curb line of 26 feet for the property located at 14535 S. Colonial Parkway; WHEREAS, the Zoning Board of Appeals have made the following findings based upon the evidence presented to it: a. The variance is in harmony with the general purpose and intent of this Zoning Ordinance; b. The plight of the owner is due to unique circumstances and thus strict enforcement of the Zoning Ordinance would result in practical difficulties or impose exceptional hardships due to the special and unusual conditions that are not generally found on other properties in the same zoning district; c. The property cannot yield a reasonable use if permitted only under the conditions allowed by the Zoning Ordinance; and d. The variance, if granted, will not alter the essential character of the locality and will not be a substantial detriment to adjacent property. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS, AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – The petition of Anthony Fremarek requesting a variance to permit a sidewalk encroachment of up to four feet into the side yard setback, and a driveway width at the curb line of 26 feet for the real estate hereinafter described is hereby granted: LOT 376 IN LIBERTY GROVE SUBDIVISION UNIT FIVE, BEING A SUBDIVISION OF PART OF SECTION 8, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED FEBRUARY 19, 2003 AS DOCUMENT R2003036259, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS. 105 PIN: 06-03-08-109-024-0000 Property Address: 14535 S. Colonial Parkway, Plainfield, Illinois 60544 Section 3: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2018. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2018. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 106 Agenda Item No:5.a Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Jon Proulx Submitting Department: Planning Department Item Type: Preliminary and/or Final Plat Agenda Section: LANSDOWNE - UNIT 1 (PC CASE #1790-042718.FP/SPR) Subject: Seeking Board consideration of a motion to approve the Final Plat of Subdivision for Lansdowne Phase 1, subject to the stipulations noted in the staff report. Suggested Action: Attachments: Lansdowne Summary, Staff Report, Final Plat and Site Plans 107 I ii 11 i;1W .... !!!_ .. 111 �� ......-., ... , ,-'1• .. ••••=••••T•1• VILLAGE OP . PLAINFIELD Mich ael P. Collins PRESIOENT Michelle Gibas Vll.LAGE CLERK TRUSTEES Margie Bonuchi Bill Lamb REPORT SUMMARY Cally Larson Larry D. Newton Edward O'Rourke LANSDOWNE (F.K.A. BRUMMEL) PLANNED DEVELOPMENT-FINAL PLAT & �fli, Wojowski PLANREIVEW CASE NO.1790-042718.FP.SPR SUMMARY The applicant is seeking approval of a final plat for phase 1 of the Lansdowne subdivision, formerly known as Brummel. The applicant is also seeking site plan review approval for the single-family attached townhome aspect of the subdivision. ISSUES ❖The Village Board previously approved the annexation agreement and preliminary plat in November of 2017. ❖No public comments were provided. ❖The Plan Commission considered the case at its meeting of June 6, 2018, and voted unanimously to recommend approval of the final plat and the site plan review. RECOMMENDATION Staff finds that the proposed Final Plat for phase 1 of the Lansdowne subdivision is consistent with the preliminary plat, annexation agreement, concept plan, and Village requirements. Staff also finds that the site plan review for the townhomes meets the requirements of the zoning ordinance and is mostly consistent with the preliminary plat. Should the Board of Trustees concur, the following motions are offered for your consideration: Final Plat I move we approve of the Final Plat for Phase 1 of the Lansdowne subdivision, subject to the following stipulations: 1.Compliance with the requirements of the Village Engineer; and 2.Compliance with the requirements of the Plainfield Fire Protection District. Site Plan Review I move we approve the site plan review for the townhomes in the Lansdowne subdivision, subject to the following two (2) stipulations: 1.Compliance with the requirements of the Village Engineer; and 2.Compliance with the requirements of the Plainfield Fire Protection District. 24401 W. Lockport Street Plainfield, IL 60544 Phone (815) 436-7093 Fax (815) 436-1950 Web www.plainfield-il.org 108 TO: FROM: DATE: SUBJECT: 1i111 1ll.;;1111!!!-ii 111�� --.---.-. •• ···, I , • ............ ,1T•11 VILLAGE OP PLAINFIELD PRESIDENT COLLINS and BOARD OF TRUSTEES@J/ , KENDRA KUEHLEM, ASSOCIATE PLANNER f/vq.___, JUNE 13, 2018 REPORT TO THE BOARD OF TRUSTEES Mich ael P. Collins PRESlDENT Michelle Gibas VJLLAGF. CLERK TRUSTEES Margie Bonuchi Bill Lamb Cally Larson Larry D. Newton Edward O'Rourk e Brian Wojowski LANSDOWNE (F.K.A. BRUMMEL) PLANNED DEVELOPMENT-FINAL PLAT CASE NO. 1790-042718.FP.SPR REQUEST: LOCATION: APPLICANT: CURRENT ZONING: COMP. PLAN: BACKGROUND Final Plat and Site Plan Review North of 127th Street, west of Book Road McHale Enterprises, Inc. R-1 Low Density Single-Family Residential District Low Density Residential (1. 4 to 2. 0 du/ac) The applicant is seeking approval of a final plat for phase 1 of the Lansdowne subdivision, formerly known as Brummel. The property was annexed, and a preliminary plat approved in November 2017. The applicant is also seeking site plan review approval for the single-family attached townhome aspect of the Lansdowne subdivision. Existing Conditions/Site Context The subject property is approximately 55 acres and is undeveloped/agricultural. The property was annexed into the Village last year, in 2017. A section of the east branch of the Norman Drain bisects the property from the west and extending south. The adjacent land-uses, zoning and functional street classifications are identified below: North: Undeveloped/agricultural/forest preserve (Will County A-1) East: Undeveloped/agricultural/forest preserve (Will County A-1) South: 127th Street (Minor Arterial) West: Single-family residence, park site, apartments (Village R-4) 24401 W. Lockport Street Plainfield, IL 60544 Phone (815) 436-7093 Fax (815) 436-1950 Web www.plainfield-il.org 109 REPORT TO THE BOARD OF TRUSTEES Page #2 of 3 1790-042718.FP.SPR 6/13/2018 LANSDOWNE PLANNED DEVELOPMENT-FINAL PLAT & SITE PLAN REVIEW ANALYSIS The applicant is requesting approval of a final plat for Phase 1 of the Lansdowne subdivision. Phase 1 comprises roughly the south and west area of the subdivision. This area represents approximately 41 acres. Final Plat Site Plan As part of the subdivision, the applicant will complete the streets and utilities in this area, as well as final grade the lots in preparation for their development. The final plat is consistent with the preliminary plat that was previously approved for the entire subdivision. Phase 1 will include 43 single-family detached residential lots, and 69 single-family attached (townhome) units. Phase 1 consists of a of 112 homes on approximately 41 acres, as well as, private roads, and outlots with stormwater detention and landscaping. The Lansdowne subdivision will have 154 residential units in total. Street Alignment / Access / Circulation The site includes two vehicular access points on 127th Street with a looped connection to address the Subdivision Code requirements for multiple points of access. The proposed street network is consistent with the concept plan and preliminary plat. The road network also includes a traffic circle as a traffic calming measure near the townhome portion of the site. Open Space & Landscaping A landscape plan was submitted and reviewed as part of the preliminary plat process. Outlot 3 will be designated as a pocket park. The park obligation for this development will be met via cash in lieu of a park site donation, with potential credit for the cost of path improvements constructed by the developer. The park obligation will be set forth in a formal park dedication and improvement agreement to be entered into between the developer and the Park District prior to recording of the final plat. All other outlots, including those for stormwater management, will include landscaping. Staff finds the landscape plan to be of high quality and which meets the landscaping requirements of the Zoning Code. Stormwater Management/Dormant Special Service Area Stormwater detention will be provided through on-site detention ponds on Outlots 1, 2, 4, and 10. A Dormant Special Service Area (DSSA) request will go before the Board of Trustees on July 2, 2018. Recapture The property does have two recapture liabilities; the Lake Michigan Water Storage tank/ 127th Street Water Main Improvements of $177,890, and the Lake Michigan Water Storage tank/ 127th Street Sanitary Sewer Improvements of $19,878, for a total of $197,768. The Annexation Agreement provides that this will be paid on a per unit basis at the time of the building permit issuance based on a rate of $1,285/dwelling unit for 154 dwelling units. However, staff notes that there is the potential for the developer and the Village to reach an agreement for the developer to complete certain off-site street and/or storm sewer 110 REPORT TO THE BOARD OF TRUSTEES Page #3 of 3 1790-042718.FP.SPR 6/13/2018 LANSDOWNE PLANNED DEVELOPMENT-FINAL PLAT & SITE PLAN REVIEW improvements, with the costs to be offset by waiving all or a portion of the recapture obligations noted above. Site Plan Review The townhome aspect of Lansdowne is subject to an additional site plan review. Site Plan / Elevations The applicant has proposed 15 townhome buildings of three (3) varying sizes; ten four-unit buildings, one five-unit building, and four six-unit buildings. The applicant has submitted two (2) elevations for the “Charleston Series” of the townhomes for Units A, B, C, and D. Staff is satisfied with the proposed elevations, which comply with the Village’s Residential Design Guidelines. Parking There will be approximately 31 on-street parallel parking spaces on Road A and Road E that will serve the visitors of the townhomes. CONCLUSION/RECOMMENDATION In conclusion, staff finds that the proposed Final Plat for phase 1 of the Lansdowne subdivision is consistent with the preliminary plat, annexation agreement, concept plan, and Village requirements. Staff also finds that the site plan review for the townhomes meets the requirements of the zoning ordinance and is mostly consistent with the preliminary plat. In advance of discussion by the Board of Trustees, staff and the Plan Commission recommend approval, subject to the noted stipulations. Should the Board of Trustees concur, the following motions are offered for your consideration: Final Plat I move we approve of the Final Plat for Phase 1 of the Lansdowne subdivision, subject to the following stipulations: 1.Compliance with the requirements of the Village Engineer; and 2.Compliance with the requirements of the Plainfield Fire Protection District. Site Plan Review I move we approve the site plan review for the townhomes in the Lansdowne subdivision, subject to the following two (2) stipulations: 1. Compliance with the requirements of the Village Engineer; and 2. Compliance with the requirements of the Plainfield Fire Protection District. 111 112 113 114 115 116 Naperville, IL CHARLESTOWN SERIES May 23, 2018The drawings presented are illustrative of character and design intent only, and are subject to change based upon final design considerations (i.e. applicable codes, structural, and MEP design requirements, unit plan / floor plan changes, etc.) ©2017 BSB Design, Inc. M/I Homes of Chicago, LLC 117 Naperville, IL CHARLESTOWN SERIES May 23, 2018The drawings presented are illustrative of character and design intent only, and are subject to change based upon final design considerations (i.e. applicable codes, structural, and MEP design requirements, unit plan / floor plan changes, etc.) ©2017 BSB Design, Inc. M/I Homes of Chicago, LLC 118 SUBJECT SITE NAPERVILLE ROADILLINOIS ROUTE 59DUPAGE RIVERWEST 127TH STREET CONSULTANTS: DESCRIPTION INDEX OF SHEETS SHEET NO. 0 COVER SHEET 1 OVERALL LANDSCAPE PLAN 2 LANDSCAPE PLAN 3 LANDSCAPE PLAN 4 LANDSCAPE PLAN 5 LANDSCAPE PLAN 6 LANDSCAPE DETAILS 7 TYPICAL FOUNDATION LANDSCAPE PLANS 8 TYPICAL FOUNDATION LANDSCAPE PLANS 9 AMENITY LAYOUT PLANS & DETAILS 10 MONUMENT LAYOUT PLANS & DETAILS 11 TREE PRESERVATION PLAN 12 LANDSCAPE SPECIFICATIONS LOCATION MAP SCALE: 1"=600' LANDSCAPE ARCHITECT: GARY R. WEBER ASSOCIATES, INC 212 SOUTH MAIN STREET WHEATON, ILLINOIS 60187 ENGINEER: CEMCON, LTD. 2280 WHITE OAK CIRCLE #100 AURORA, ILLINOIS 60502 Final Landscape Plan LANSDOWNE Plainfield, Illinois April 19, 2018 119 127TH STREET 345 9 11 15 16 17 25 27 32 33 34 35 37 38 40 42 43 46 49 50 51 525354 55 60 62 63 66 68 71 73 OUTLOT 3 76 77 80 81 83 84 85 86 OUTLOT 2 OUTLOT 1 OUTLOT 6 OUTLOT 8 OUTLOT 12 98 96 OUTLOT 988 93 95 OUTLOT 11 100 12 6 7 8 10 12 13 14 18 19 20 21 22 23 24 26 28 29 30 31 36 39 41 44 45 47 48 56 57 58 59 61 64 65 67 69 70 72 7475 78 79 82 OUTLOT 10 OUTLOT 14 OUTLOT 5 97 OUTLOT 4 87 89 90 91 92 94 99 101OUTLOT 13127TH STREET 0 50'100'200'300' SCALE: 1"=100'NORTH OVERALL LANDSCAPE PLAN SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER Know what's below. before you dig.Call R OVERALL LANDSCAPE PLANPLANT MATERIAL QUANTITIES GENERAL NOTES NATIVE AREA LEGEND PLANT LIST SHEET 2 SHEET 3 SCALE: 1"=300' SHEET KEY MAP SHEET 4 SHEET 5 1 120 15 16 17 25 27 OUTLOT 6 OUTLOT 12 98 96 OUTLOT 11 100 13 14 18 19 20 21 22 23 24 26 64 OUTLOT 10 97 99 101OUTLOT 130 20'40'80'120' SCALE: 1"=40'NORTH SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER LANDSCAPE PLANMATCH LINE - SHEET 3 MATC H L I N E - S H E E T 3MATCH L INE - SHEET 5 Know what's below. before you dig.Call R NATIVE AREA LEGEND 2 121 127TH STREET 9 11 OUTLOT 1 OUTLOT 6 OUTLOT 8 96 OUTLOT 988 93 95 8 10 12 13 14 59 OUTLOT 14 OUTLOT 5 OUTLOT 4 87 89 90 91 92 94 99 101OUTLOT 130 20'40'80'120' SCALE: 1"=40'NORTH SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER LANDSCAPE PLANMATCH LINE - SHEET 2 WEST ENTRY LANDSCAPE SEE DETAIL SHEET 6 Know what's below. before you dig.Call R MATC H LI N E - S H E E T 2 MATCH L INE - SHEET 5MATCH L INE - SHEET 4MATCH LINE - SHEET 4NATIVE AREA LEGEND 3 122 345 9 11 46 49 50 51 525354 55 83 84 85 86 OUTLOT 2 12 6 7 8 10 47 48 56 57 58 59 82 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER LANDSCAPE PLAN0 20'40'80'120' SCALE: 1"=40'NORTH Know what's below. before you dig.Call RMATCH LINE - SHEET 3MATCH L INE - SHEET 3 MATC H LI N E - S H E E T 5 MATCH LINE - SHEET 5 EAST ENTRY LANDSCAPE SEE DETAIL SHEET 6 PLANT COMMUNITY SECTION NOT TO SCALE SCALE: NTS NATURALIZED AREA SIGN NATIVE AREA LEGEND 4 123 15 16 27 32 33 34 35 37 38 40 42 43 46 60 62 63 66 68 71 73 OUTLOT 3 76 77 80 81 83 84 85 12 13 14 26 28 29 30 31 36 39 41 44 45 47 57 58 59 61 64 65 67 69 70 72 7475 78 79 82 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER LANDSCAPE PLAN0 20'40'80'120' SCALE: 1"=40'NORTH Know what's below. before you dig.Call RMATCH L INE - SHEET 2MATCH L INE - SHEET 3MATCH LINE - SHEET 2MATC H LI N E - S H E E T 4 MATCH LINE - SHEET 4 5 POCKET PARK LANDSCAPE SEE DETAIL SHEET 6 124 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER LANDSCAPE DETAILS0 10'20'40'60' SCALE: 1"=20'NORTH EAST ENTRY FEATURE DETAIL 0 10'20'40'60' SCALE: 1"=20'NORTH WEST ENTRY FEATURE DETAIL 0 10'20'40'60' SCALE: 1"=20'NORTH POCKET PARK DETAIL PERENNIALS AND GROUNDCOVERS NOT TO SCALE NOT TO SCALE DECIDUOUS AND EVERGREEN SHRUBS DECIDUOUS TREES NOT TO SCALE EVERGREEN TREES NOT TO SCALE PLANTING DETAILS 6 Know what's below. before you dig.Call R 0 5'10'20'30' SCALE: 1"=10'NORTH SEATING AREA DETAIL SEATING AREA - SEE DETAIL THIS SHEET 125 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER TYPICAL FOUNDATION LANDSCAPE PLANSSCALE: 1"=10' TYPICAL 4 UNIT FOUNDATION PLAN TYPICAL 4 UNIT PLANT LIST A TYPICAL 4 UNIT PLANT LIST B BUILDINGS: 88, 90, 95, 97, & 99 BUILDINGS: 89, 91, 94, 96, & 100 7SCALE: 1"=10' TYPICAL 5 UNIT FOUNDATION PLAN TYPICAL 5 UNIT PLANT LIST BUILDING: 92 Know what's below. before you dig.Call R 126 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER TYPICAL FOUNDATION LANDSCAPE PLANSSCALE: 1"=10' TYPICAL FOUNDATION PLAN TYPICAL 6 UNIT PLANT LIST A TYPICAL 6 UNIT PLANT LIST B BUILDING: 93 BUILDINGS: 87, 98, & 101 8 Know what's below. before you dig.Call R 127 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER AMENITY LAYOUT PLANS & DETAILSSEATING AREA LAYOUT PLAN SITE FURNISHINGS SCHEDULE NOT TO SCALE CONCRETE PAVER & CURB DETAIL NOT TO SCALE 6' BENCH DETAIL NOT TO SCALE BENCH MOUNTING DETAIL SCALE: 1"=10' PAVER DETAIL LAYOUT PLAN (x2) SCALE: 1"=5' 9NOT TO SCALE PERGOLA DETAILS Know what's below. before you dig.Call R NOT TO SCALE SEAT WALL / PLANTER DETAIL 128 B'BC'CALANSDOWNE SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER MONUMENT LAYOUT PLANS & DETAILSSCALE: 1"=10' EAST ENTRY MONUMENT LAYOUT PLAN WEST ENTRY MONUMENT LAYOUT PLAN SCALE: 1"=10' 10 Know what's below. before you dig.Call R MONUMENT ELEVATION SCALE: 1/2"=1'-0" ELEVATION A SECTION C-C'SECTION B-B' ” ” ” ” ENTRANCE MONUMENT SPECIFICATIONS 129 127TH STREET 345 9 11 15 16 17 25 27 32 33 34 35 37 38 40 42 43 46 49 50 51 525354 55 60 62 63 66 68 71 73 OUTLOT 3 76 77 80 81 83 84 85 86 OUTLOT 2 OUTLOT 1 OUTLOT 6 OUTLOT 8 OUTLOT 12 98 96 OUTLOT 988 93 95 OUTLOT 11 100 12 6 7 8 10 12 13 14 18 19 20 21 22 23 24 26 28 29 30 31 36 39 41 44 45 47 48 56 57 58 59 61 64 65 67 69 70 72 7475 78 79 82 OUTLOT 10 OUTLOT 14 OUTLOT 5 97 OUTLOT 4 87 89 90 91 92 94 99 101OUTLOT 13SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER TREE PRESERVATION PLAN11 Know what's below. before you dig.Call R TREE INVENTORY REPLACEMENTS REQUIRED:97 REPLACEMENTS PROVIDED:97 0 50'100'200'300' SCALE: 1"=100'NORTH 130 SHEET NO. REVISIONS DRAWN CHECKED DATE PROJECT NO.PLOT CONFIG:XREFS:LANSDOWNEPLAINFIELD, ILLINOIS4.19.2018 JE1617 GFB MGM OF 12 OAK CREEK CAPITAL PARTNERS, LLC. P.0. BOX 716 ST. CHARLES, ILLINOIS 60174 CEMCON, LTD. 2280 WHITE OAK CIR. #100 AURORA, ILLINIOS 60502 CLIENT ENGINEER LANDSCAPE SPECIFICATIONS12 Know what's below. before you dig.Call R ” ”” ” 131 Agenda Item No:5.b Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Jon Proulx Submitting Department: Planning Department Item Type: Site Plan Review Agenda Section: LANSDOWNE - UNIT 1 (PC CASE #1790-042718.FP/SPR) Subject: Seeking Board consideration of a motion to approve the site plan review for the 69-unit townhome development in the Lansdowne subdivision, subject to the stipulations noted in the staff report. Suggested Action: Attachments: 132 Agenda Item No: Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Jon Proulx Submitting Department: Planning Department Item Type: Department Report Agenda Section: PLANNING DEPARTMENT REPORT Subject: Seeking Board consideration of a motion to accept the 2017-2018 Annual Report of the Plan Commission and Zoning Board of Appeals. Suggested Action: Attachments: Plan Commission and ZBA Annual Report 2017-2018 133 ANNUAL REPORT OF PLAN COMMISSION AND ZONING BOARD OF APPEALS June 1, 2017 THROUGH June 1, 2018 1760-050817.SU/FP Crossroads Business Center Lots 1-3 & 7 - The Plan Commission recommended approval of the special use and final plat review at their meeting June 6, 2017. 1761-050817.SPR Next Door Self Storage - The Plan Commission recommended approval of the site plan review at their meeting June 6, 2017. 1763-060117.VAR 25105 W. Round Barn Road - The Zoning Board of Appeals recommended approval of the variance request for fence at their meeting June 20, 2017. 1764-060217.SU Plainfield Community Center - The Plan Commission at their June 20, 2017 meeting continued the special use for religious assembly and public hearing to July 18, 2017. 1764-060217.SU Plainfield Community Center - The Plan Commission recommended approval of the special use for religious assembly at their meeting July 18, 2017. 1765-072117.SU.SPR.FP Bott Park Recreation Center - The Plan Commission recommended approval of the special use for a recreation center and site plan review at their meeting August 1, 2017. 1749-123016.CP.AA.SU.PP Brummel - The Plan Commission recommended approval of annexation, special use for planned unit development and preliminary plat at their meeting August 1, 2017. 1750-123016.CP.SU.PP Riverstone - The Plan Commission recommended approval of special use for planned unit development and preliminary plat at their meeting August 1, 2017. 1768-072817.SPR C.W. Avery YMCA - The Plan Commission recommended approval of the site plan review at their meeting August 15, 2017. 1767-072717.SU Sri Ayyappa Swammi Temple - The Plan Commission recommended approval of the special use for religious assembly at their meeting September 5, 2017. 134 Plan Commission and Zoning Board of Appeals Annual Report 2017-2018 Page 2 of 4 2 1769-081617.AA.REZ SWC Spangler & US 30 (Drum Farm) - The Plan Commission recommended approval of annexation and rezoning to B-3 at their meeting September 5, 2017. 1770-082717.SPR PACE Park ‘N’ Ride - The Plan Commission recommended approval of the site plan review at their meeting September 5, 2017. 1771-090117.PP.FP 24820 W. Easy St. - The Plan Commission recommended approval of the preliminary plat and final plat at their meeting September 19, 2017. 1772-090517.AA 26058 W. 127th St. - The Plan Commission recommended approval of annexation at their meeting October 3, 2017. 1774-092917.SPR Slim Chickens - The Plan Commission recommended approval of the site plan review at their meeting October 3, 2017. 1770-082717.SPR.REZ PACE Park ‘N’ Ride - The Plan Commission recommended approval of re-zoning to I-1 and preliminary and final plat of subdivision at their meeting October 17, 2017. 1773-092117.REZ 15009 S. Route 59 - The Plan Commission recommended approval of re-zoning to BT at their meeting October 17, 2017. 1775-110117.SPR Elite Dental Specialists – The Plan Commission recommended approval of the site plan review at their meeting November 7, 2017. The November 21, 2017 meeting was cancelled. 1765-071217.SU.SPR.FP Bott Park Recreation Center – The Plan Commission recommended approval of the Preliminary and Final plat at their meeting on December 5, 2017. The December 19, 2017 meeting was cancelled. 1777-121117.SU 23253 W. Renwick Road - The Plan Commission recommended approval of the special use for Adult (Senior) Day Care at their meeting January 2, 2018. 1778-121417.SU Common Sense Permanent Cosmetics - The Plan Commission recommended approval of the special use for tattoo, permanent cosmetics at their meeting January 2, 2018. 135 Plan Commission and Zoning Board of Appeals Annual Report 2017-2018 Page 3 of 4 3 1779-122717.PP.FP 119004 S. Route 59, Lot 2 Heritage Meadows Village Center - The Plan Commission recommended approval of the Preliminary and Final plat at their meeting on January 2, 2018. 1760-050817.SU.FP Crossroads Business Center – The Plan Commission recommended approval of the Final Plat of Subdivision at their meeting on January 16, 2018. 1780-011718.SU The Farmhouse Plainfield - The Plan Commission at their February 6, 2018 meeting continued the special use for event venue and public hearing to February 20, 2018. 1780-011718.SU.SPR The Farmhouse Plainfield - The Plan Commission at their February 20, 2018 meeting continued the site plan review, special use for event venue and public hearing to April 3, 2018. 1781-020818.FP Stewart Ridge Lots 75 & 76 - The Plan Commission recommended approval of the Final Plat of Consolidation at their meeting on February 20, 2018. The March 6, 2018 meeting was cancelled. 1782-030218.AA.SU Playa Vista - The Plan Commission recommended approval of the major change to the planned unit development at their meeting on March 20, 2018. 1780-011718.SU.SPR The Farmhouse Plainfield - The Plan Commission at their April 3, 2018 meeting continued the site plan review, special use for event venue and public hearing to April 17, 2018. 1780-011718.SU.SPR The Farmhouse Plainfield - The Plan Commission recommended approval of the site plan review and special use for event venue at their meeting on April 17, 2018. 1783-032818.AA.SU.PP.FP Northpointe - The Plan Commission at their April 17, 2018 meeting continued this case and public hearing to May1, 2018. 1783-032818.AA.SU.PP.FP Northpointe - The Plan Commission recommended approval of annexation, preliminary plat and final plat for Phase 1 at their meeting May 1, 2018. The motion did not carry for the special use for planned development at their meeting May 1, 2018. 136 Plan Commission and Zoning Board of Appeals Annual Report 2017-2018 Page 4 of 4 4 1785-040618.SPR.SU Warehouse 109, 14961 S. Eastern Ave. - The Plan Commission recommended approval of the site plan review and special use for outdoor ceremony area at their meeting on May 1, 2018. 1786-041318.TA Utilities Code Text Amendment - The Plan Commission recommended approval to amendment the Utilities Code to update the water and sanitary sewer connection fees at their meeting on May 1, 2018. 1787-041318.TA Zoning Code Text Amendment - The Plan Commission recommended approval to amendment the Zoning Code to adopt Small Cell Antenna/Tower Right-of Way Siting Ordinance at their meeting on May 1, 2018. 1791-042718.CP Ballards Farm - The Plan Commission at their May 15, 2018 meeting continued this case and public hearing to June 5, 2018. 1788-041618.VAR 14632 S. Colonial Parkway – The Zoning Board of Appeals recommended approval of the requested fence variance at their meeting May 15, 2018. 1789-042418.VAR 14535 S. Colonial Parkway – The Zoning Board of Appeals recommended approval for a variance to allow the east sidewalk to encroach into the side yard setback, and the width of the driveway at the curb line. 137 Agenda Item No: Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Ken Goska Submitting Department: Building Department Item Type: Department Report Agenda Section: BUILDING DEPARTMENT REPORT Subject: Building and Code Enforcement Report for May, 2018. Suggested Action: Attachments: Building and Code Enforcement Report for May, 2018 138 11111 yam 11—ii iiI W i a s .1 11. -1 l 1 1 II 1 11 1 1 VILLAGE OF PLAINFIELD To:Mayor Collins& Board of Trustees From: Ken Goska, Building Official ,X' Building Department Date: June 5, 2018 Subject: May 2018 Building& Code Compliance Department Report Please find below a status of current and recently permitted projects,financial detail and workload as it relates to the department's monthly permits, cases and inspections. Residential Single Family Permits Issued: 19 Duplex Permits Issued:0 Townhome Permits Issued: 0 Permit fees:$229,295.49 Improvement value:$4,283,272.00 Single Family Full Certificate of Occupancies:22 Townhome Full Certificate of Occupancies: 0 Duplex Full Certificate of Occupancies: 0 Single Family Temp Certificate of Occupancies: 9 Townhome Temp Certificate of Occupancies: 0 Duplex Temp Certificate of Occupancies: 0 Commercial Commercial Build-out/Change of Occupancy: 7 Improvement value: $178,900.00 Commercial Miscellaneous:2 Improvement value:$32,000.00 Commercial New: 0 Improvement value: $0.00 Commercial Full Certificate of Occupancies: 11 Commercial Temp Certificate of Occupancies: 1 Miscellaneous Miscellaneous Permits:256 Improvement value:$1,776,533.66 139 o Plan Review Response Time: 5.48 days o Building Inspections: 1,041 o Freedom of Information Requests Received:47 o Contractors Registered:95 o Contractor Registration Fees Collected: $4,750.00 o Code Compliance Inspections: 686 o Code Compliance Cases:545 o Number of Commercial Businesses: 692* o Number of Residential Businesses: 176* Does not include unpaid renewals Projects of Interest Certificate of Occupancy or Certificate of Completion Issued in May 2018: o Goldfish Swim School Office Space—12315 S Rhea Drive o Vein Clinics of America—12760 S Route 59 o Rosati's Pizza South—16108 S Route 59; Unit 136 o Primrose School of Plainfield—23755 W 135th Street o Dunkin Donuts— 11904 S Route 59 o Vein Clinics of America Shell—12760 S Route 59 o Plainfield Senior Center Adult Care—23253 W Renwick Road o Calder Management Inc—15115 S Des Plaines Street o Resurgent Aviation Solutions LLC—13717 S Route 30; Unit 117 o Awan Promotions & Marketing Company—14429 S Wallin Drive o Awan Sign Company LLC—14429 S Wallin Drive Commercial Permits Released in May 2018: o Manilla Enterprises Parking Lot—15507 S Route 59 o Wine & Cheese Tuckpointing—24104 W Lockport Street o Dr. Kappelman —24600 W 127th Street B;Suite 335 o Backroads Pub & Grill—13717 S Route 30; Unit 101 o Wags to Whiskers—15420 S Route 59; Unit 104 o Rico West Salon — 16200 S Lincoln Highway; Unit 122 o Resurgent Aviation Solutions LLC—13717 S Route 30; Unit 117 o Awan Promotions & Marketing Company—14429 S Wallin Drive o Awan Sign Company LLC—14429 S Wallin Drive 140 Village of Plainfield Residential Permits Issued Permit/ Application Number Status Issued To/Owner Parcel/Address Permit Amount Location/Lot Number/Description Type: Single Family Home 2018-00000137 Permit Issued Maranatha Construction VOP 0603054070460000 10,817.41 05/04/2018 14227 S CHIMNEY ROCK CT Paid:10,817.41 65 PLAINFIELD,IL 60544 Due: 0.00 Single Family Home Estimated Value:$200,000 00 Current Property Value:$0.00 Improvement Square Footage:5,149.00 2018-00000478 Permit Issued DJK Custom Homes Inc VOP 0701301030030000 19,882.07 05/15/2018 26335 W BAXTER DR Paid:19,882.07 75 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$1,227,737.00 Current Property Value:$0.00 Improvement Square Footage:7,756.00 2018-00000487 Permit Issued Pulte Homes Inc VOP 0603173100080000 8,564.88 05/16/2018 15705 S PORTAGE LN Paid: 8,564.88 1123 PLAINFIELD,IL 60544 Due: 0.00 Single Family Home Estimated Value:$195,000.00 Current Property Value:$0.00 Improvement Square Footage:5,120.00 2018-00000488 Permit Issued Pulte Homes Inc VOP 0603173050060000 8,981.58 05/16/2018 25300 W PORTAGE CT Paid: 8,981.58 1096 PLAINFIELD,IL 60544 Due: 0.00 Single Family Home Estimated Value:$195,000.00 Current Property Value:$0.00 Improvement Square Footage:5,648.00 WILSHIRE DEVELOPMENT 2018-00000523 Permit Issued CORPORATION VOP 0003362260080000 11,065.00 05/08/2018 12822 S GRANDE PINES BLVD Paid:11,065.00 39 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$250,000.00 Current Property Value:$0.00 Improvement Square Footage:5,700.00 2018-00000599 Permit Issued DR Horton VOP 0003363790010000 9,688.99 05/17/2018 26917 W SUMMERGROVE DR Paid: 9,688.99 46 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$124,500.00 Current Property Value:$0.00 Improvement Square Footage:4,079.00 2018-00000600 Permit Issued DR Horton VOP 0003363790050000 10,305.07 05/17/2018 27121 WASHGATE XING Paid:10,305.07 42 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$137,900.00 Current Property Value:$0.00 Improvement Square Footage:4,747.00 User: DeAnn Snodgrass Pages: 1 of 3 6/5/2018 12:10:56 PM i w 141 Village of Plainfield Residential Permits Issued Permit/ Application Number Status Issued To/Owner Parcel/Address Permit Amount Location/Lot Number/Description 2018-00000603 Permit Issued DR Horton VOP 0003363800030000 10,004.08 05/17/2018 27102 WASHGATE XING Paid:10,004.08 25 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$142,100.00 Current Property Value:$0.00 Improvement Square Footage:4,468.00 2018-00000604 Permit Issued DR Horton VOP 0003363800020000 9,510.79 05/17/2018 27106 W ASHGATE XING Paid: 9,510.79 24 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$124,500.00 Current Property Value:$0.00 Improvement Square Footage:3,859.00 2018-00000605 Permit Issued DR Horton VOP 0006011230030000 7,900.07 05/17/2018 27008 WASHGATE XING Paid: 7,900.07 16 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$137,900.00 Current Property Value:$0.00 Improvement Square Footage:4,747.00 201 8-000 006 07 Permit Issued DR Horton VOP 0006011220030000 10,004.08 1 05/17/2018 13518 S SUMMERGROVE DR Paid:10,004.08 28 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$142,100.00 Current Property Value:$0.00 Improvement Square Footage:4,468.00 2018-00000641 Permit Issued DR Horton VOP 0003363790040000 10,004.08 05/17/2018 13408 S SUMMERGROVE DR Paid:10,004.08 43 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$142,100.00 Current Property Value:$0.00 Improvement Square Footage:4,468.00 2018-00000643 Permit Issued DR Horton VOP 0003363800050000 10,130.44 05/17/2018 13418 S SUMMERGROVE DR Paid:10,130.44 21 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$163,100.00 Current Property Value:$0.00 Improvement Square Footage:4,624.00 2018-00000645 Permit Issued DR Horton VOP 0003363800040000 10,004.08 05/17/2018 13422 S SUMMERGROVE DR Paid:10,004.08 20 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$142,100.00 Current Property Value:$0.00 Improvement Square Footage:4,468.00 2018-00000646 Permit Issued DR Horton VOP 0006011300020000 10,267.33 05/23/2018 13506 S SUMMERGROVE DR Paid:10,267.33 18 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home User: DeAnn Snodgrass Pages: 2 of 3 6/5/2018 12:10:56 PM 142 Village of Plainfield Residential Permits Issued Permit/ Application Number Status Issued To/Owner Parcel/Address Permit Amount Location/Lot Number/Description Estimated Value:$151,800.00 Current Property Value:$0.00 Improvement Square Footage:4,793.00 2018-00000658 Permit Issued M/I Homes VOP 0701304020220000 21,088.34 05/18/2018 12337 S DUBLIN LN Paid:21,088.34 102 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$198,046.00 Current Property Value:$0.00 Improvement Square Footage:4,524.00 2018-00000661 Permit Issued M/I Homes of Chicago VOP 0701304020280000 20,685.77 05/23/2018 12330 S LIMERICK LN Paid:20,685.77 112 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$176,700.00 Current Property Value:$0.00 Improvement Square Footage:3,970.00 2018-00000663 Permit Issued M/I Homes of Chicago VOP 0701304020200000 19,345.87 05/29/2018 12329 S DUBLIN LN Paid:19,345.87 104 PLAINFIELD,IL 60585 Due: 0.00 Single Family Home Estimated Value:$182,229.00 Current Property Value:$0.00 Improvement Square Footage:4,187.00 2018-00000714 Permit Issued Core Homes LLC VOP 0603203080550000 11,045.56 05/23/2018 16546 S MUELLER CIR Paid:11,045.56 124 PLAINFIELD,IL 60586 Due: 0.00 Single Family Home Estimated Value:$250,460.00 Current Property Value:$0.00 Improvement Square Footage:5,056.00 Permit Type: Single Family Home: 19 Permit(s) Permit Amount:$229,295.49 Paid Amount:$229,295.49 Due:$0.00 User: DeAnn Snodgrass Pages: 3 of 3 6/5/2018 12:10:56 PM r 143 ii i zit-,.., ,Permit Valuation Report VILLAGE OF PLAINFIELD May 2018 Permit Number Status Created Date Issued To Service Address Fees Paid Square Footage Improvement Value Permit Type Addition Residential Permit 2018-00000573 Permit Issued 04/26/2018 Ryan Riggs 15604 S PORTAGE LN 237.25 751.00 8,200.00 PLAINFIELD,IL 60544 2018-00000660 Permit Issued 05/03/2018 RELIABLE HOME IMPROVEMENT 25317 W FEDERAL CIR 200.00 217.00 32,144.00 PLAINFIELD,IL 60544 Totals 2 437.25 968.00 40,344.00 Permit Type Basement Remodel 2018-00000678 Permit Issued 05/04/2018 CONSTRUCTION SPECIALTIES LLC 13218 5 MILLBANK DR 200.00 1,100.00 28,000.00 PLAINFIELD,IL 60585 2018-00000756 Permit Issued 05/15/2018 Alejandro Calderon 12821 S SUMMERHOUSE DR 150.00 814.00 10,000.00 PLAINFIELD,IL 60585 Totals 2 350.00 1,914.00 38,000.00 Permit Type Chicken Coop 2018-00000592 Permit Issued 04/27/2018 Erik Dunklau 16562 S WINDING CREEK RD 80.00 00 500.00 PLAINFIELD,IL 60586 Totals 1 80.00 0.00 500.00 Permit Type Commercial -Miscellaneous 2018-00000619 Permit Issued 05/01/2018 Capital Paving LLC 15507 S RTE 59 200.00 00 30,000.00 PLAINFIELD,IL 60544 2018-00000650 Permit Complete 05/03/2018 NUHOME Inc dbaMURALLES REMODELING 24104 W LOCKPORT ST 200.00 00 2,000.00 PLAINFIELD,IL 60544 Totals 2 400.00 0.00 32,000.00 144 111 niiiijiIIii. 1...1 111,11 Permit Valuation Report111 -11.•,....1.1.-7-11, VILLAGE OP May 2018 PLAINFIELD Permit Type Commercial Build Out 2018-00000528 Permit Issued 04/20/2018 Clarion Construction 24600 W 127TH ST B STE 335 200.00 2,241.00 38,900.00 PLAINFIELD,IL 60585 2018-00000701 Permit Issued 05/07/2018 David Harris 13717 5 RTE 30 UNIT 101 320.00 500.00 40,000.00 PLAINFIELD,IL 60544 2018-00000743 Permit Issued 05/11/2018 One Touch Building Services 15420 S RTE 59 UNIT 104 750.88 2,888.00 100,000.00 PLAINFIELD,IL 60544 Totals 3 1,270.88 5,629.00 178,900.00 Permit Type Commercial Change of Occupancy 2018-00000525 Permit Issued 04/20/2018 Rico West Salon 16200 S LINCOLN HWY UNIT 122 20.00 00 00 PLAINFIELD, IL 60586 2018-00000667 Permit Complete 05/04/2018 Carey A Winter 13717 S RTE 30 UNIT 117 20.00 00 00 PLAINFIELD,IL 60544 2018-00000741 Permit Complete 05/11/2018 Kashif Awan 14429 S WALLIN DR 20.00 00 00 PLAINFIELD,IL 60544 2018-00000742 Permit Complete 05/11/2018 Kashif Awan 14429 S WALLIN DR 20.00 00 00 PLAINFIELD,IL 60544 Totals 4 80.00 0.00 0.00 Permit Type Complaint/Inquiry 2017-00002014 Permit Complete 08/28/2017 Anonymous 16108 5 RTE 59 00 00 00 PLAINFIELD,IL 60586 2018-00000869 Permit Issued 05/29/2018 Anonymous 25500 W ROCK DR 00 00 00 PLAINFIELD,IL 60586 Totals 2 0.00 0.00 0.00 Permit Type Deck Permit 2018-00000627 Permit Issued 05/01/2018 Scott Guzik 15201 5 RTE 59 75.00 208.00 2,000.00 PLAINFIELD,IL 60544 2018-00000651 Permit Complete 05/03/2018 Matt Fullam 16420 S FAIRFIELD DR 75.00 269.00 9,660.00 PLAINFIELD,IL 60586 2018-00000697 Permit Issued 05/07/2018 Robert Gage 13160 5 MILLBANK DR 75.00 150.00 5,200.00 PLAINFIELD,IL 60585 Pim h,rioAnn cnnrinr,cc nn nr incnni R 17.14.1(,PM Pale 2 of 16 145 111 t11i ini 010 NI-- I , ,-.,.-11.11- i,l Permit Valuation Report VILLAGE OP May 2018PLAINFIELD 2018-00000715 Permit Issued 05/08/2018 Marcia J Crook 14928 S ARNOLD ST 75.00 108.00 4,000.00 PLAINFIELD, IL 60544 2018-00000721 Permit Issued 05/09/2018 Ms. McCluskey 15302 S CORBIN ST 140.00 560.00 7,000.00 PLAINFIELD,IL 60544 2018-00000732 Permit Complete 05/10/2018 Kristine Lewandowski 24305 W WALNUT CIR 75.00 56.00 6,000.00 PLAINFIELD,IL 60585 2018-00000747 Permit Issued 05/14/2018 Jerry McCure 16157 S BURGUNDY DR 54.00 432.00 4,000.00 PLAINFIELD,IL 60586 2018-00000765 Permit Issued 05/16/2018 Petro Builders Inc 24512 W CHAMPION DR 88.00 352.00 3,200.00 PLAINFIELD,IL 60585 2018-00000767 Permit Issued 05/16/2018 Designed Companies Inc 26125 W OAK CREST LN 89.00 356.00 26,978.69 PLAINFIELD,IL 60585 2018-00000787 Permit Issued 05/17/2018 A&G Enterprises 24430 W KENNEDY CIR 75.00 300.00 6,000.00 PLAINFIELD,IL 60544 2018-00000789 Permit Issued 05/17/2018 A&G Enterprises 24929 W PRAIRIE DR 75.00 120.00 3,000.00 PLAINFIELD,IL 60544 2018-00000801 Permit Issued 05/21/2018 Robert Traver 25309 W KNOLL RD 75.00 140.00 2,300.00 PLAINFIELD,IL 60544 2018-00000816 Permit Issued 05/22/2018 Pat Lamorte 16622 5 ARBOR CT 75.00 280.00 7,000.00 PLAINFIELD,IL 60586 2018-00000821 Permit Issued 05/22/2018 Witold K Szczerba 12909 S SUMMERHOUSE DR 75.00 265.00 6,000.00 PLAINFIELD,IL 60585 2018-00000845 Permit Issued 05/23/2018 Kenneth Spain 16135 S ARBOR DR 75.00 149.00 7,450.00 PLAINFIELD,IL 60586 2018-00000848 Permit Issued 05/24/2018 Carmen Cabrales 24120 W MAIN ST 75.00 256.00 5,300.00 PLAINFIELD,IL 60544 2018-00000867 Permit Issued 05/29/2018 Arif Molla 26101 W MILESTONE DR 75.00 192.00 2,500.00 PLAINFIELD,IL 60585 Totals 17 1,346.00 4,193.00 107,588.69 Permit Type Driveway Permit 2018-00000549 Permit Issued 04/24/2018 Steve&Kristin Cousins 13563 S GOLDEN EAGLE CIR 40.00 00 11,000.00 PLAINFIELD,IL 60544 2018-00000601 Permit Complete 04/30/2018 G C Designs 12924 S PEPPERTREE DR 40.00 00 1,520.00 PLAINFIELD,IL 60585 2018-00000623 Permit Complete 05/01/2018 Sierra Construction and Concrete Inc 16046 S SELFRIDGE CIR 40.00 00 7,100.00 PLAINFIELD,IL 60586 2018-00000632 Permit Issued 05/01/2018 JIM PHELPS LANDSCAPE INC 25239 W SOLDIER CT 40.00 00 2,800.00 PLAINFIELD,IL 60544 2018-00000634 Permit Complete 05/02/2018 Plainfield Concrete 23615 W ASH ST 80.00 00 4,000.00 PLAINFIELD,IL 60544 2018-00000652 Permit Issued 05/03/2018 Marianne Schreiner 15232 S POPPY LN 40.00 00 4,900.00 PLAINFIELD,IL 60544 2018-00000675 Permit Complete 05/04/2018 Michelle Winiecki 16416 S HARMON LN 40.00 00 1,000.00 PLAINFIELD, IL 60586 146 111 11 iii 111 l iISItol •• 1 1 1111 NI..i..,•, hi Permit Valuation Report VILLAGE OP PLAINFIELD May 2018 2018-00000713 Permit Issued 05/08/2018 Edith Auriemma 25623 W MEADOWLAND CIR 40.00 00 3,565.00 PLAINFIELD,IL 60585 2018-00000729 Permit Issued 05/10/2018 Karen Rouse 15037 S BARTLETT AVE 40.00 00 4,400.00 PLAINFIELD,IL 60544 2018-00000730 Permit Complete 05/10/2018 Leonard Hassing 25013 W SANDBANK DR 80.00 00 1.00 PLAINFIELD,IL 60544 2018-00000751 Permit Complete 05/14/2018 DRESSLER BLOCK CONCRETE INC 23710 W VINTAGE KNOLL DR 80.00 00 5,300.00 PLAINFIELD, IL 60544 2018-00000752 Permit Complete 05/14/2018 DRESSLER BLOCK CONCRETE INC 22955 W WEINHOLD DR 80.00 00 10,000.00 PLAINFIELD,IL 60585 2018-00000755 Permit Complete 05/15/2018 Top Pro Construction Services 16427 S LEXINGTON DR 80.00 00 4,500.00 PLAINFIELD,IL 60586 2018-00000759 Permit Issued 05/15/2018 Mark Jarnagin 24924 S JORDAN LN 40.00 00 2,050.00 PLAINFIELD,IL 60544 2018-00000774 Permit Issued 05/16/2018 Noe Cabrales 24120 W MAIN ST 40.00 00 6,000.00 PLAINFIELD, IL 60544 Totals 15 800.00 0.00 68,136.00 Permit Type Electrical Misc Permit 2018-00000672 Permit Complete 05/04/2018 Stephen Kimmey 15120 S MILES AVE 45.00 00 400.00 PLAINFIELD,IL 60544 Totals 1 45.00 0.00 400.00 Permit Type Fence Permit 2017-00001735 Permit Complete 08/07/2017 NORTHWEST CEDAR PRODUCTS 12727 S PINTAIL RD 40.00 00 4,929.00 PLAINFIELD,IL 60585 2018-00000127 Permit Complete 02/23/2018 NORTHWEST CEDAR PRODUCTS 12832 S HAWKS BILL LN 40.00 00 3,200.00 PLAINFIELD,IL 60585 2018-00000339 Permit Complete 04/03/2018 NORTHWEST CEDAR PRODUCTS 25745 W MEADOWLAND CIR 40.00 00 4,500.00 PLAINFIELD,IL 60585 2018-00000490 Permit Issued 04/17/2018 Cheryl Lockhart 25300 W WILLOW DR 40.00 00 3,500.00 PLAINFIELD,IL 60544 2018-00000566 Permit Issued 04/25/2018 Cedar Mountain Fence Co 25617 W CERENA CIR 40.00 00 3,970.00 PLAINFIELD,IL 60586 2018-00000581 Permit Complete 04/27/2018 Maureen Taylor 25110 W ARMSTRONG LN 40.00 00 5,000.00 PLAINFIELD,IL 60585 2018-00000584 Permit Issued 04/27/2018 Kyle Gordon 25101 W DECLARATION DR 40.00 00 3,000.00 PLAINFIELD,IL 60544 2018-00000585 Permit Issued 04/27/2018 John Cochrane 16136 S ARBOR DR 40.00 00 12,000.00 PLAINFIELD,IL 60586 2018-00000587 Permit Complete 04/27/2018 Jason Harris 25232 W PARKSIDE DR 40.00 00 8,400.00 PLAINFIELD,IL 60544 DI in hv fl,Ann Cnnrinracc nn nF,incnn1 R 1 7.14.1 F PM Pao 4 of 16 147 I1""" 1.-1-1 Permit Valuation Report VILLAGE OP May 2018PLAINFIELD 2018-00000588 Permit Issued 04/27/2018 Margaret Stoch 15702 S BROOKSHORE DR 40.00 00 7,325.00 PLAINFIELD,IL 60544 2018-00000590 Permit Issued 04/27/2018 Erik Dunklau 16562 S WINDING CREEK RD 40.00 00 2,000.00 PLAINFIELD,IL 60586 2018-00000595 Permit Issued 04/27/2018 Thomas L Kozielski 12957 S SHELLY LN 40.00 00 13,545.00 PLAINFIELD,IL 60585 2018-00000596 Permit Issued 04/30/2018 Kim Koutny 23814 W MISTWOOD DR 40.00 00 3,080.00 PLAINFIELD,IL 60586 2018-00000609 Permit Issued 04/30/2018 Evan Beattie 24809 W EASY ST 40.00 00 6,000.00 PLAINFIELD,IL 60586 2018-00000610 Permit Issued 04/30/2018 kit Molla 26101 W MILESTONE DR 40.00 00 7,000.00 PLAINFIELD, IL 60585 2018-00000613 Permit Complete 05/01/2018 Warner Richardson 12400 S HERITAGE MEADOWS DR 40.00 00 5,715.00 PLAINFIELD,IL 60585 2018-00000620 Permit Issued 05/01/2018 CLASSIC FENCE INC. 13122 S MERGANSER CV 40.00 00 7,225.00 PLAINFIELD,IL 60585 2018-00000621 Permit Issued 05/01/2018 Kyle Lakomiak 12814 S WEXFORD DR 40.00 00 7,600.00 PLAINFIELD, IL 60585 2018-00000628 Permit Issued 05/01/2018 Alejandor&Megan Caleron 12821 S SUMMERHOUSE DR 40.00 00 2,600.00 PLAINFIELD,IL 60585 2018-00000647 Permit Issued 05/03/2018 NORTHWEST CEDAR PRODUCTS 24700 W ILLINI DR 40.00 00 6,200.00 PLAINFIELD,IL 60544 2018-00000655 Permit Issued 05/03/2018 Bradley Debnar 14708 S INDEPENDENCE DR 40.00 00 2,800.00 PLAINFIELD,IL 60544 2018-00000671 Permit Complete 05/04/2018 David Fuller 13218 S VICARAGE DR 40.00 00 1,000.00 PLAINFIELD,IL 60585 2018-00000676 Permit Issued 05/04/2018 John Koch 24708 W ILLINI DR 40.00 00 2,342.00 PLAINFIELD, IL 60544 2018-00000677 Permit Complete 05/04/2018 Joe Rauen 13254 S FLAGG DR 40.00 00 4,000.00 PLAINFIELD, IL 60585 2018-00000699 Permit Issued 05/07/2018 Eric Lindemann 16415 S HARMON LN 40.00 00 800.00 PLAINFIELD,IL 60586 2018-00000719 Permit Complete 05/09/2018 Jose DeLeon 12927 S PARTERRE PL 40.00 00 2,500.00 PLAINFIELD,IL 60585 2018-00000722 Permit Issued 05/09/2018 Brian Chutro 12930 S WALDEN DR 40.00 00 7,670.00 PLAINFIELD,IL 60585 2018-00000734 Permit Complete 05/10/2018 Cynthia Payne 12729 S NAPERVILLE RD 200.00 00 20,000.00 PLAINFIELD,IL 60585 2018-00000745 Permit Issued 05/11/2018 Cedar Mountain Fence Co 15129 S ILLINOIS ST 40.00 00 5,392.00 PLAINFIELD,IL 60544 2018-00000748 Permit Issued 05/14/2018 Leslie Hendle 16933 S CALLIE DR 40.00 00 9,000.00 PLAINFIELD,IL 60586 2018-00000753 Permit Issued 05/15/2018 Jacquelyn Campbell 16241 S LEXINGTON DR 40.00 00 2,320.00 PLAINFIELD,IL 60586 2018-00000757 Permit Issued 05/15/2018 Chloe Fletcher 11715 S MILLENNIUM PKWY 40.00 00 2,700.00 PLAINFIELD, IL 60585 2018-00000760 Permit Issued 05/15/2018 Brent Bronge 13156 S CINNAMON CIR 40.00 00 4,446.00 PLAINFIELD,IL 60585 2018-00000763 Permit Issued 05/15/2018 Jenae Williamson 24122 W PHEASANT CHASE DR 40.00 00 3,200.00 PLAINFIELD,IL 60544 148 uu„'---- Il iii 111 ...1.. 1 Permit Valuation Report VILLAGE OP PLAINFIELD May 2018 2018-00000766 Permit Issued 05/16/2018 Petro Builders Inc 24512 W CHAMPION DR 40.00 00 420.00 PLAINFIELD,IL 60585 2018-00000772 Permit Issued 05/16/2018 Erika Geguzinskas 13225 S WOOD DUCK DR 40.00 00 6,150.00 PLAINFIELD,IL 60585 2018-00000773 Permit Issued 05/16/2018 Noe Cabrales 24120 W MAIN ST 40.00 00 10,000.00 PLAINFIELD,IL 60544 2018-00000775 Permit Issued 05/16/2018 Suzanne L Birsa 16412 S MUELLER CIR 40.00 00 1,900.00 PLAINFIELD,IL 60586 2018-00000776 Permit Issued 05/17/2018 Sara Maternowski 12346 S BOB WHITE LN 40.00 00 1,000.00 PLAINFIELD,IL 60585 2018-00000778 Permit Issued 05/17/2018 Jamie&Jae Yates 12407 S LIMERICK LN 40.00 00 10,788.00 PLAINFIELD,IL 60585 2018-00000811 Permit Issued 05/21/2018 Christopher Lentz 16454 S SPANGLER RD 40.00 00 2,780.00 PLAINFIELD, IL 60586 2018-00000812 Permit Issued 05/21/2018 David J Toscano 15235 S INGERSOLL ST 40.00 00 5,700.00 PLAINFIELD,IL 60544 2018-00000817 Permit Issued 05/22/2018 George Vopinek 11500 S GLENN CIR 40.00 00 2,790.00 PLAINFIELD,IL 60585 2018-00000823 Permit Issued 05/22/2018 Joseph Rueffer 13337 S VICARAGE DR 40.00 00 5,500.00 PLAINFIELD,IL 60585 2018-00000827 Permit Issued 05/22/2018 Mark&Gail Lutz 24206 W PHEASANT CHASE DR 40.00 00 4,250.00 PLAINFIELD,IL 60544 2018-00000857 Permit Issued 05/25/2018 Christopher Smogue 23910 W PLAINSMAN CIR 40.00 00 4,500.00 PLAINFIELD,IL 60586 2018-00000873 Permit Issued 05/29/2018 Jennifer Dorsey 25609 W CERENA CIR 40.00 00 6,500.00 PLAINFIELD,IL 60586 2018-00000879 Permit Issued 05/29/2018 Edgar&Julie Pichardo 25448 W BLUE BELL LN 40.00 00 2,500.00 PLAINFIELD,IL 60585 Totals 48 2,080.00 0.00 249,737.00 Permit Type Generator Permit 2018-00000316 Permit Complete 03/29/2018 ELECTRICAL CONSTRUCTION&DESIGN 14911 S MORGAN LN 45.00 00 2,100.00 PLAINFIELD,IL 60544 2018-00000554 Permit Issued 04/25/2018 PIERRO QUALITY ELECTRICAL CONST. 13016 S STOCKTON AVE 95.00 00 3,021.00 INC.PLAINFIELD,IL 60585 2018-00000844 Permit Issued 05/23/2018 Dale Burchfield 24903 W MADISON ST 45.00 00 5,875.00 PLAINFIELD,IL 60544 Totals 3 185.00 0.00 10,996.00 Olin h,rlaAnn cnndnracc nn n6/nS/7n1R 17:14:16 PM Page 6 of 16 149 11l 1111 iii til 1' 1 1 T - -Permit Valuation ReportI1••1 1 1 IP I uq l 111 VILLAGE OP PLAINFIELD May 2018 Permit Type Hot Tub Permit 2018-00000491 Permit Issued 04/17/2018 Cheryl Lockhart 25300 W WILLOW DR 45.00 00 10,000.00 PLAINFIELD,IL 60544 Totals 1 45.00 0.00 10,000.00 Permit Type Irrigation Permit 2018-00000583 Permit Issued 04/27/2018 AQUA DESIGNS INC. 24325 W CROPLAND DR 45.00 00 4,235.00 PLAINFIELD,IL 60544 2018-00000654 Permit Issued 05/03/2018 Conaway Residence 16527 S DRIFDNOOD DR 45.00 00 4,815.00 PLAINFIELD,IL 60586 2018-00000656 Permit Issued 05/03/2018 AP Homes 16431 S HARMON LN 45.00 00 3,000.00 PLAINFIELD,IL 60586 2018-00000687 Permit Complete 05/07/2018 Carefree Systems 13720 S SANIBEL ST 45.00 00 2,700.00 PLAINFIELD,IL 60544 2018-00000689 Permit Complete 05/07/2018 Carefree Systems 13708 S SANIBEL ST 45.00 00 2,700.00 PLAINFIELD,IL 60544 2018-00000690 Permit Complete 05/07/2018 Carefree Systems 13664 S SANIBEL ST 45.00 00 2,700.00 PLAINFIELD, IL 60544 2018-00000691 Permit Issued 05/07/2018 Carefree Systems 14909 S FLANDERS LN 45.00 00 3,600.00 PLAINFIELD,IL 60544 2018-00000739 Permit Complete 05/11/2018 Solano Sprinklers 26344 W BAXTER DR 45.00 00 4,000.00 PLAINFIELD,IL 60585 2018-00000809 Permit Issued 05/21/2018 Carefree Systems 13505 S CARMEL BLVD 45.00 00 2,700.00 PLAINFIELD,IL 60544 2018-00000855 Permit Issued 05/24/2018 Carefree Systems 24845 W WINTERBERRY LN 45.00 00 4,000.00 PLAINFIELD, IL 60585 2018-00000856 Permit Issued 05/24/2018 Carefree Systems 12608 S SHENANDOAH TRL 45.00 00 4,000.00 PLAINFIELD,IL 60585 Totals 11 495.00 0.00 38,450.00 Permit Type Miscellaneous Permit 2018-00000716 Permit Issued 05/08/2018 Mark Kleefisch 13819 S QUAIL RUN DR 20.00 00 600.00 PLAINFIELD,IL 60544 2018-00000874 Permit Complete 05/29/2018 TMZ PLUMBING INC 13825 S VAN DYKE RD 495.00 00 495.00 PLAINFIELD,IL 60544 150 I11 Viii 111 1. 1IIIi111.111 l---11 I I _,ITIMIM ..I I-,l, Permit Valuation Report VILLAGE OF PLAINFIELD May 2018 Totals 2 515.00 0.00 1,095.00 Permit Type Patio Permit 2018-00000348 Permit Issued 04/04/2018 Two Sisters LLC 14918 S EASTERN AVE 200.00 00 1,000.00 PLAINFIELD,IL 60544 2018-00000455 Permit Issued 04/12/2018 CB Conlin Landscapes Inc. 13742 5 CAPISTA DR 40.00 00 24,200.00 PLAINFIELD,IL 60544 2018-00000548 Permit Issued 04/24/2018 Steve&Kristin Cousins 13563 S GOLDEN EAGLE CIR 40.00 00 3,000.00 PLAINFIELD, IL 60544 2018-00000553 Permit Issued 04/25/2018 Sunny Landscaping 12906 S BARROW LN 65.00 00 18,555.00 PLAINFIELD,IL 60585 2018-00000568 Permit Complete 04/26/2018 Leon's Brick&Concrete 25327 W PASTORAL DR 40.00 00 5,061.00 PLAINFIELD, IL 60585 2018-00000569 Permit Complete 04/26/2018 Mark Kopecky 25323 W MAGGIE LN 40.00 00 10,200.00 PLAINFIELD,IL 60586 2018-00000589 Permit Issued 04/27/2018 Margaret&John Stoch 15702 S BROOKSHORE DR 40.00 00 1,500.00 PLAINFIELD,IL 60544 2018-00000594 Permit Complete 04/27/2018 Leon's Brick&Concrete 24822 W NEWBERRY WAY 40.00 00 3,750.00 PLAINFIELD,IL 60585 2018-00000597 Permit Issued 04/30/2018 Gold Leaf Landscape Management Group 12922 S ROCKFISH LN 40.00 00 4,000.00 PLAINFIELD,IL 60585 2018-00000602 Permit Complete 04/30/2018 G C Designs 12924 S PEPPERTREE DR 40.00 00 12,980.00 PLAINFIELD,IL 60585 2018-00000617 Permit Complete 05/01/2018 Bret-Mar Landscape 25836 W AUGUSTA CT 40.00 00 14,000.00 PLAINFIELD,IL 60585 2018-00000624 Permit Complete 05/01/2018 Sierra Construction and Concrete Inc 16046 S SELFRIDGE CIR 40.00 00 7,100.00 PLAINFIELD,IL 60586 2018-00000625 Permit Complete 05/01/2018 Universal Concrete Systems Inc 14911 S MEADOW LN 40.00 00 5,230.00 PLAINFIELD,IL 60544 2018-00000629 Permit Issued 05/01/2018 Timothy Nenoff 24722 W LINCOLNWAY ST 40.00 00 1,000.00 PLAINFIELD,IL 60544 2018-00000633 Permit Issued 05/02/2018 Main Street Hardscape Supply 15747 S WINDMILL LN 40.00 00 3,000.00 PLAINFIELD, IL 60544 2018-00000635 Permit Issued 05/02/2018 Andrew Sager 25341 W CERENA CIR 40.00 00 3,500.00 PLAINFIELD,IL 60586 2018-00000636 Permit Complete 05/02/2018 Matthew &Sharon Gentile 11621 S MARATHON LN 40.00 00 3,650.00 PLAINFIELD,IL 60585 2018-00000637 Permit Complete 05/02/2018 Top Pro Construction Services 14919 5 MEADOW LN 40.00 00 2,700.00 PLAINFIELD,IL 60544 2018-00000670 Permit Complete 05/04/2018 Chloe Fletcher 11715 S MILLENNIUM PKWY 40.00 00 6,400.00 PLAINFIELD,IL 60585 2018-00000674 Permit Issued 05/04/2018 Michelle Winiecki 16416 S HARMON LN 40.00 00 7,300.00 PLAINFIELD, IL 60586 2018-00000694 Permit Complete 05/07/2018 Vincent Esposito 16306 S ARBOR DR 80.00 00 10,000.00 PLAINFIELD, IL 60586 2018-00000700 Permit Complete 05/07/2018 FOWLERS CONCRETE&BRICK DESIGNS 15807 S COVE CIR 40.00 00 2,350.00 PLAINFIELD,IL 60544 Pim by npann nrinr cc nn nAincnn1 R 1 7.14.1 F,PM Pane 8 of 16 151 III III tili-ii-iiiiii Permit Valuation Report VILLAGE OF PLAINFIELD May 2018 2018-00000710 Permit Issued 05/08/2018 Concretos Vazquez Inc 15057 S MEADOW LN 40.00 00 6,000.00 PLAINFIELD,IL 60544 2018-00000717 Permit Issued 05/08/2018 Susan Elgar 13501 S LAKE DR 40.00 00 41,000.00 PLAINFIELD,IL 60585 2018-00000720 Permit Complete 05/09/2018 Brian Minnis 13050 S SKYLINE DR 130.00 00 5,000.00 PLAINFIELD,IL 60585 2018-00000735 Permit Complete 05/10/2018 Landscrete Inc 15801 S CREEKVIEW DR 40.00 00 4,600.00 PLAINFIELD,IL 60544 2018-00000754 Permit Complete 05/15/2018 Chris Woods 24242 W WALNUT CIR 40.00 00 3,000.00 PLAINFIELD,IL 60585 2018-00000793 Permit Issued 05/18/2018 Jason Morales 27005 W THORNWOOD BLVD 40.00 00 15,000.00 PLAINFIELD,IL 60585 2018-00000797 Permit Issued 05/18/2018 Aaron LaBoy 25325 W CERENA CIR 40.00 00 3,700.00 PLAINFIELD,IL 60586 2018-00000798 Permit Issued 05/18/2018 Jennifer Kamp 24922 W EMERALD AVE 40.00 00 2,985.00 PLAINFIELD,IL 60585 2018-00000799 Permit Issued 05/18/2018 Henry&Lori Sharum 12933 S GRANDE POPLAR CIR 40.00 00 2,000.00 PLAINFIELD,IL 60585 2018-00000802 Permit Issued 05/21/2018 Todd Fletcher 11625 5 DECATHALON LN 40.00 00 2,000.00 PLAINFIELD,IL 60585 2018-00000818 Permit Issued 05/22/2018 Ken Cecil 24234 W PARTRIDGE DR 40.00 00 3,500.00 PLAINFIELD,IL 60544 2018-00000837 Permit Issued 05/23/2018 Diana Morris 25114 W ZOUMAR DR 40.00 00 4,000.00 PLAINFIELD,IL 60586 2018-00000839 Permit Issued 05/23/2018 Daniel Valkema 12841 S BARROW LN 40.00 00 4,500.00 PLAINFIELD,IL 60585 2018-00000849 Permit Issued 05/24/2018 Alvaro Martinez 15315 S INDIAN BOUNDARY LINE RD 80.00 00 1,600.00 PLAINFIELD,IL 60544 2018-00000860 Permit Issued 05/25/2018 Sherzod Baratov 25017 W ARMSTRONG LN 40.00 00 4,700.00 PLAINFIELD,IL 60585 2018-00000861 Permit Issued 05/25/2018 Trizzino Concrete 13926 S MEADOW LN 40.00 00 5,300.00 PLAINFIELD,IL 60544 Totals 38 1,875.00 0.00 259,361.00 Permit Type Pergola 2018-00000556 Permit Issued 04/25/2018 David Haupt 12906 S BARROW LN 50.00 00 5,000.00 PLAINFIELD,IL 60585 2018-00000764 Permit Issued 05/15/2018 Petro Builders Inc-Petro Shak 24512 W CHAMPION DR 50.00 00 2,600.00 PLAINFIELD,IL 60585 Totals 2 100.00 0.00 7,600.00 152 Him 1-18111-1-10 Permit Valuation Report VILLAGE OF May 2018 PLAINFIELD Permit Type Plumbing Miscellaneous Permit 2018-00000679 Permit Issued 05/04/2018 Win-Win Redevelopment 11900 S RTE 59 400.00 00 2,700.00 PLAINFIELD, IL 60585 2018-00000709 Permit Complete 05/08/2018 Jiminez Allen 13243 S SUNDERLIN RD 45.00 00 350.00 PLAINFIELD,IL 60585 Totals 2 445.00 0.00 3,050.00 Permit Type Pool-Above Ground Permit 2018-00000460 Permit Issued 04/12/2018 A&J Recreational Services Inc 25210 W BLAKELY DR 55.00 00 4,600.00 PLAINFIELD,IL 60585 2018-00000560 Permit Issued 04/25/2018 A and R Pools Inc 24929 W PRAIRIE DR 55.00 00 4,917.61 PLAINFIELD,IL 60544 2018-00000622 Permit Issued 05/01/2018 Kyle Lakomiak 12814 S WEXFORD DR 55.00 00 6,285.00 PLAINFIELD,IL 60585 2018-00000692 Permit Issued 05/07/2018 Lawrence Kostbade 24332 W PEAR TREE WAY 55.00 00 8,000.00 PLAINFIELD,IL 60585 2018-00000702 Permit Issued 05/07/2018 David Stanley 25220 W MONROE CT 55.00 00 8,500.00 PLAINFIELD,IL 60585 2018-00000822 Permit Complete 05/22/2018 Irma Stalgyte 23841 W POND VIEW DR 55.00 00 1,000.00 PLAINFIELD,IL 60585 Totals 6 330.00 0.00 33,302.61 Permit Type Pool-In ground Permit 2018-00000335 Permit Issued 04/02/2018 Oasis Builders Inc 13157 S TIGER LILY LN 150.00 00 30,000.00 PLAINFIELD,IL 60585 2018-00000515 Permit Issued 04/19/2018 Expert Pool Builders 24700 W ILLINI DR 150.00 00 25,900.00 PLAINFIELD,IL 60544 2018-00000731 Permit Issued 05/10/2018 Jim Danko 24065 W CROPLAND DR 150.00 00 3,600.00 PLAINFIELD,IL 60544 Totals 3 450.00 0.00 59,500.00 D.,n by naenn Cnnrinracc nn f1F/f1C/'JMR 1,'14.1A PM Pace 10 of 16 153 Inti i ii MI aiii Lpl'i El I 1 , Permit Valuation Report VILLAGE OP PLAINFIELD May 2018 Permit Type Remodel Residential Permit 2018-00000630 Permit Issued 05/01/2018 Theophilus Sampah 13007 S GRANDE PINES BLVD 200.00 00 5,000.00 PLAINFIELD,IL 60585 Totals 1 200.00 0.00 5,000.00 Permit Type Roofing-Residential Permit 2018-00000508 Permit Issued 04/18/2018 J&H Restoration 24529 W KENNEDY CIR 40.00 00 9,000.00 PLAINFIELD, IL 60544 2018-00000586 Permit Issued 04/27/2018 SHOWALTER ROOFING SERVICE INC. 22955 W WEINHOLD DR 40.00 00 20,000.00 PLAINFIELD,IL 60585 2018-00000611 Permit Issued 04/30/2018 Advocate Construction 11543 S GLENN CIR 40.00 00 2,970.00 PLAINFIELD, IL 60585 2018-00000612 Permit Issued 04/30/2018 Advocate Construction 25011 W ARMSTRONG LN 40.00 00 3,630.00 PLAINFIELD,IL 60585 2018-00000614 Permit Complete 05/01/2018 Advocate Construction 11550 S MARATHON LN 40.00 00 4,455.00 PLAINFIELD, IL 60585 2018-00000615 Permit Issued 05/01/2018 Advocate Construction 11630 S GLENN CIR 40.00 00 2,970.00 PLAINFIELD,IL 60585 2018-00000618 Permit Issued 05/01/2018 Low Cost Roofing 15304 S INDIAN BOUNDARY LINE RD 40.00 00 8,670.00 PLAINFIELD, IL 60544 2018-00000638 Permit Issued 05/02/2018 Alpha Storm Solutions 11601 S GLENN CIR 40.00 00 5,400.00 PLAINFIELD, IL 60585 2018-00000639 Permit Issued 05/02/2018 Alpha Storm Solutions 24916 W MICHELE DR 40.00 00 6,600.00 PLAINFIELD,IL 60544 2018-00000640 Permit Issued 05/02/2018 Gina Radzejewski 11621 S DERBY LN 40.00 00 8,000.00 PLAINFIELD,IL 60585 2018-00000642 Permit Complete 05/02/2018 Hasanain Hasan 25122 W ARMSTRONG LN 40.00 00 3,795.00 PLAINFIELD,IL 60585 2018-00000644 Permit Issued 05/02/2018 Design&Development Group 25022 W BLUE IRIS CT S 40.00 00 13,260.79 PLAINFIELD,IL 60585 2018-00000648 Permit Complete 05/03/2018 Quality Carpentry&Roofing 12158 S MAGNOLIA CT 40.00 00 7,933.45 PLAINFIELD, IL 60585 2018-00000649 Permit Issued 05/03/2018 Gerald Warren 24138 W CABERNET LN 40.00 00 16,000.00 PLAINFIELD,IL 60586 2018-00000666 Permit Issued 05/04/2018 M&M Construction and Development 12900 S MEADOW LN 40.00 00 5,800.00 PLAINFIELD,IL 60585 2018-00000668 Permit Complete 05/04/2018 Home Partners of America 25430 W BOWER CT 40.00 00 6,800.00 PLAINFIELD,IL 60585 2018-00000669 Permit Issued 05/04/2018 Alpha Storm Solutions 14402 S INDEPENDENCE DR 40.00 00 4,200.00 PLAINFIELD,IL 60544 2018-00000681 Permit Complete 05/07/2018 Michelle Meyer 12963 S CATHY LN 40.00 00 10,300.00 PLAINFIELD,IL 60585 2018-00000682 Permit Issued 05/07/2018 TOTAL ROOFING&CONSTRUCTION 22952 W PILCHER RD 40.00 00 7,405.50 SERVICES PLAINFIELD,IL 60585 154 111 1 iiiW i,1 11i Permit Valuation Report VILLAGE OP May 2018 PLAINFIELD 2018-00000684 Permit Issued 05/07/2018 TOTAL ROOFING&CONSTRUCTION 22960 W PILCHER RD 40.00 00 7,405.50 SERVICES PLAINFIELD, IL 60585 2018-00000685 Permit Issued 05/07/2018 TOTAL ROOFING&CONSTRUCTION 22962 W PILCHER RD 40.00 00 7,405.50 SERVICES PLAINFIELD,IL 60585 2018-00000686 Permit Issued 05/07/2018 TOTAL ROOFING&CONSTRUCTION 22964 W PILCHER RD 40.00 00 7,405.50 SERVICES PLAINFIELD,IL 60585 2018-00000696 Permit Issued 05/07/2018 LDK Custom Construction Inc 15133 S DILLMAN ST 40.00 00 10,864.00 PLAINFIELD, IL 60544 2018-00000698 Permit Issued 05/07/2018 All Roofs Inc 25219 W KNOLL RD 40.00 00 9,000.00 PLAINFIELD,IL 60544 2018-00000703 Permit Issued 05/08/2018 Advocate Construction 13601 S SHARP DR 40.00 00 4,620.00 PLAINFIELD,IL 60544 2018-00000704 Permit Issued 05/08/2018 Advocate Construction 24212 W CHAMPION DR 40.00 00 4,705.00 PLAINFIELD, IL 60585 2018-00000705 Permit Issued 05/08/2018 Advocate Construction 24311 W CHAMPION DR 40.00 00 4,290.00 PLAINFIELD,IL 60585 2018-00000706 Permit Issued 05/08/2018 Advocate Construction 11339 S HIGHLAND DR 40.00 00 5,115.00 PLAINFIELD,IL 60585 2018-00000707 Permit Issued 05/08/2018 Titan Construction Enterprise Inc 25342 W FEDERAL CIR 40.00 00 8,000.00 PLAINFIELD, IL 60544 2018-00000711 Permit Issued 05/08/2018 Baltic Exteriors 11560 S MARATHON LN 40.00 00 10,495.41 PLAINFIELD,IL 60585 2018-00000712 Permit Issued 05/08/2018 RE DUCHENE CONSTRUCTION 24152 W BROWN LN 40.00 00 13,000.00 PLAINFIELD,IL 60586 2018-00000718 Permit Issued 05/08/2018 Cezar's Construction Inc 12830 S PARTERRE PL 40.00 00 6,400.00 PLAINFIELD,IL 60585 2018-00000728 Permit Issued 05/10/2018 Expert Roofing Inc 12549 S LARKSPUR LN 40.00 00 11,921.25 PLAINFIELD,IL 60585 2018-00000733 Permit Issued 05/10/2018 Top to Bottom Exteriors Inc 13310 S ALLYN ST 40.00 00 9,825.00 PLAINFIELD,IL 60585 2018-00000736 Permit Issued 05/11/2018 Carl Charnisky 13012 S CATHY LN 40.00 00 4,000.00 PLAINFIELD,IL 60585 2018-00000737 Permit Issued 05/11/2018 All Storm Solutions Inc 25213 W PAVILION PL 40.00 00 12,000.00 PLAINFIELD,IL 60585 2018-00000738 Permit Complete 05/11/2018 Power Home Remodeling Group 15236 S HAMLIN ST 40.00 00 27,614.75 PLAINFIELD,IL 60544 2018-00000740 Permit Issued 05/11/2018 American Dream Home Improvement 15428 S CREEKSIDE DR 40.00 00 16,000.00 PLAINFIELD, IL 60544 2018-00000749 Permit Issued 05/14/2018 STANS ROOFING&SIDING LLC 24100 W NIGHTINGALE CT 40.00 00 11,319.00 PLAINFIELD,IL 60585 2018-00000750 Permit Issued 05/14/2018 Advocate Construction 11600 S MARATHON LN 40.00 00 4,068.90 PLAINFIELD,IL 60585 2018-00000758 Permit Issued 05/15/2018 JM Construction Pros Inc 13309 S BLAKELY DR 40.00 00 9,200.00 PLAINFIELD,IL 60585 2018-00000761 Permit Issued 05/15/2018 M Five Group Corporation dba Storm 11709 S DERBY LN 40.00 00 10,600.00 Guard of Napery PLAINFIELD, IL 60585 2018-00000769 Permit Issued 05/16/2018 Cornerstone Exteriors 24200 W MERLOT LN 40.00 00 7,050.00 PLAINFIELD,IL 60586 2018-00000771 Permit Issued 05/16/2018 Alpha Storm Solutions 24329 W SHAGBARK DR 40.00 00 4,400.00 LAINFIELD,IL 60585 Pi in by rlPAnn cnnnnracc nn nFinc/7n1 R 1 7.14.1E PM Pace 12 of 16 155 bill „ iso 1.111 Permit Valuation Report VILLAGE OP May 2018PLAINFIELD 2018-00000777 Permit Issued 05/17/2018 Titan Construction Enterprise Inc 13160 S VICARAGE DR 40.00 00 14,000.00 PLAINFIELD,IL 60585 2018-00000780 Permit Issued 05/17/2018 J&P Roofing Inc 15963 S WATERFRONT CIR 40.00 00 7,000.00 PLAINFIELD, IL 60544 2018-00000782 Permit Issued 05/17/2018 J&P Roofing Inc 15952 S WATERFRONT CIR 40.00 00 7,000.00 PLAINFIELD,IL 60544 2018-00000783 Permit Issued 05/17/2018 J&P Roofing Inc 15909 S WATERFRONT CIR 40.00 00 7,000.00 PLAINFIELD,IL 60544 2018-00000784 Permit Issued 05/17/2018 J&P Roofing Inc 15954 S WATERFRONT CIR 40.00 00 7,000.00 PLAINFIELD,IL 60544 2018-00000785 Permit Issued 05/17/2018 5 Star Roofing Inc 14522 S COLONIAL PKWY 40.00 00 15,000.00 PLAINFIELD,IL 60544 2018-00000790 Permit Issued 05/17/2018 Mike Sliwinski 15908 S SELFRIDGE CIR 40.00 00 14,707.74 PLAINFIELD,IL 60586 2018-00000792 Permit Issued 05/18/2018 Alpha Storm Solutions 25064 W BRETT ST 40.00 00 5,400.00 PLAINFIELD,IL 60544 2018-00000795 Permit Issued 05/18/2018 Jen Newman 26327 W WHISPERING WOODS CT 40.00 00 15,000.00 PLAINFIELD,IL 60585 2018-00000803 Permit Issued 05/21/2018 AFH Construction Inc 25121 W ARMSTRONG LN 40.00 00 8,640.71 PLAINFIELD,IL 60585 2018-00000804 Permit Issued 05/21/2018 Citywide Home Exteriors 13002 S STAGS LEAP TRL 40.00 00 14,800.00 PLAINFIELD, IL 60585 2018-00000806 Permit Issued 05/21/2018 American Dream Home Improvement 24101 W JOSEPH AVE 40.00 00 8,844.00 PLAINFIELD, IL 60544 2018-00000810 Permit Issued 05/21/2018 Expert Roofing Inc 12642 S COREOPSIS CT 40.00 00 17,989.25 PLAINFIELD, IL 60585 2018-00000825 Permit Issued 05/22/2018 Michael Matus 24912 W VERMETTE RD 40.00 00 9,000.00 PLAINFIELD, IL 60585 2018-00000826 Permit Issued 05/22/2018 Cornerstone Exteriors 11408 S MARATHON LN 40.00 00 10,863.78 PLAINFIELD,IL 60585 2018-00000830 Permit Issued 05/22/2018 Advocate Construction 25652 W MEADOWLAND CIR 40.00 00 5,775.00 PLAINFIELD,IL 60585 2018-00000831 Permit Issued 05/22/2018 Advocate Construction 11731 S GLENN CIR 40.00 00 3,960.00 PLAINFIELD,IL 60585 2018-00000832 Permit Issued 05/22/2018 Advocate Construction 13203 5 NORTHLAND DR 40.00 00 3,800.00 PLAINFIELD,IL 60585 2018-00000833 Permit Issued 05/22/2018 Advocate Construction 11525 S GLENN CIR 40.00 00 2,970.00 PLAINFIELD,IL 60585 2018-00000834 Permit Issued 05/22/2018 Advocate Construction 12824 S TIPPERARY LN 40.00 00 5,450.00 PLAINFIELD,IL 60585 2018-00000835 Permit Issued 05/23/2018 American Quality Home Improvement 15511 S PAWNEE ST 40.00 00 13,527.00 PLAINFIELD,IL 60544 2018-00000851 Permit Issued 05/24/2018 33M Exteriors Inc 15112 S FREEDOM WAY 40.00 00 9,000.00 PLAINFIELD,IL 60544 2018-00000854 Permit Issued 05/24/2018 Homestate Construction 22830 W PILCHER RD 40.00 00 29,500.00 PLAINFIELD,IL 60585 2018-00000858 Permit Issued 05/25/2018 Mueller Roofing and Sheetmetal Inc 23816 W RENWICK RD 40.00 00 6,100.00 PLAINFIELD, IL 60544 2018-00000859 Permit Issued 05/25/2018 Omega Renovation Inc 22630 W FOX TRAIL LN 40.00 00 22,383.21 PLAINFIELD,IL 60544 156 Ii ll wpm• i• isTili Permit Valuation Report VILLAGE OP PLAINFIELD May 2018 2018-00000864 Permit Issued 05/25/2018 CARMODY CONSTRUCTION INC 25031 W MADISON ST 40.00 00 6,000.00 PLAINFIELD,IL 60544 2018-00000866 Permit Issued 05/29/2018 Monica Casillas 16440 S TIMBERVIEW DR 40.00 00 2,500.00 PLAINFIELD,IL 60586 2018-00000891 Permit Issued 05/31/2018 Darryl Garbars 11705 S DERBY LN 40.00 00 3,960.00 PLAINFIELD,IL 60585 2018-00000892 Permit Issued 05/31/2018 Tim Christy 24216 W CHAMPION DR 40.00 00 3,630.00 PLAINFIELD,IL 60585 2018-00000893 Permit Issued 05/31/2018 J Paul Duke 11560 S DECATHALON LN 40.00 00 4,455.00 PLAINFIELD,IL 60585 2018-00000896 Permit Issued 05/31/2018 Alfredo Fontanez 24327 W APPLE TREE LN 40.00 00 7,000.00 PLAINFIELD,IL 60585 2018-00000897 Permit Issued 05/31/2018 Lux General Contractor Unlimited 14635 S COLONIAL PKWY 40.00 00 10,000.00 PLAINFIELD,IL 60544 2018-00000899 Permit Issued 05/31/2018 Lux General Contractor Unlimited 25319 W PRESIDENTIAL AVE 40.00 00 10,000.00 PLAINFIELD,IL 60544 2018-00000900 Permit Issued 05/31/2018 Lux General Contractor Unlimited 25217 W DECLARATION DR 40.00 00 10,000.00 PLAINFIELD,IL 60544 2018-00000904 Permit Issued 05/31/2018 HOLLINGSWORTH HOME IMPROVEMENT 24931 W ILLINI DR 40.00 00 11,350.00 PLAINFIELD,IL 60544 2018-00000909 Permit Issued 05/31/2018 S&H Contracting 14505 S MAPLE CT 40.00 00 7,000.00 PLAINFIELD,IL 60544 Totals 80 3,200.00 0.00 714,500.24 Permit Type Sewer Permit 2018-00000626 Permit Complete 05/01/2018 Casey 25023 W ROUND BARN RD 45.00 00 9,100.00 PLAINFIELD,IL 60585 Totals 1 45.00 0.00 9,100.00 Permit Type Shed Permit 2018-00000591 Permit Issued 04/27/2018 Maraget&John Stoch 15702 S BROOKSHORE DR 40.00 00 6,500.00 PLAINFIELD,IL 60544 2018-00000662 Permit Issued 05/03/2018 Alejandro Calderon 12821 S SUMMERHOUSE DR 40.00 00 1,000.00 PLAINFIELD,IL 60585 2018-00000791 Permit Issued 05/18/2018 Timothy Hill 23619 W ORCHARD LN 40.00 00 3,800.00 PLAINFIELD,IL 60586 2018-00000824 Permit Issued 05/22/2018 Irma Stalgyte 23841 W POND VIEW DR 40.00 00 1,200.00 PLAINFIELD,IL 60585 Totals 4 160.00 0.00 12,500.00 Pim h, IleAnn cnnnnracc nn n inc/7n1 R 17.14.1 f PM Dana 14 of 1 157 iiiun " ' "' ""'` '' Permit Valuation Report VILLAGE OF PLAINFIELD May 2018 Permit Type Siding Permit 2018-00000616 Permit Issued 05/01/2018 Advocate Construction 25707 W BLAKELY CT 40.00 00 5,880.00 PLAINFIELD,IL 60585 2018-00000683 Permit Issued 05/07/2018 Liberty Storm Group 11314 S MARATHON LN 40.00 00 13,564.09 PLAINFIELD,IL 60585 2018-00000744 Permit Issued 05/11/2018 Mastercraft Exteriors 14523 S COLONIAL PKWY 40.00 00 28,121.00 PLAINFIELD,IL 60544 2018-00000770 Permit Issued 05/16/2018 Cornerstone Exteriors 24242 W MERLOT LN 40.00 00 14,060.00 PLAINFIELD,IL 60586 2018-00000786 Permit Issued 05/17/2018 5 Star Roofing Inc 14522 S COLONIAL PKWY 40.00 00 9,848.03 PLAINFIELD,IL 60544 2018-00000842 Permit Issued 05/23/2018 Exterior Repair&Design Solutions 13321 S LAKESHORE DR 40.00 00 25,900.00 PLAINFIELD,IL 60585 2018-00000898 Permit Issued 05/31/2018 Lux General Contractor Unlimited 14635 S COLONIAL PKWY 40.00 00 10,000.00 PLAINFIELD,IL 60544 Totals 7 280.00 0.00 107,373.12 Permit Type Sign Permit 2018-00000101 Permit Issued 02/16/2018 Karen Dodge 13450 S RTE 59 35.00 00 00 PLAINFIELD,IL 60585 2018-00000102 Permit Complete 02/16/2018 CORPORATE IDENTIFICATION 13450 S RTE 59 00(per planning) 00 00 SOLUTIONS PLAINFIELD,IL 60585 2018-00000103 Permit Complete 02/16/2018 CORPORATE IDENTIFICATION 13450 S RTE 59 00(per planning) 00 00 SOLUTIONS PLAINFIELD,IL 60585 2018-00000544 Permit Issued 04/24/2018 Kelvin Udogu 15420 S RTE 59 UNIT 108 54.00 00 00 PLAINFIELD,IL 60544 2018-00000563 Permit Issued 04/25/2018 Omega Sign&Lighting Inc 24252 W MAIN ST 50.00 00 00 PLAINFIELD,IL 60544 2018-00000565 Permit Issued 04/25/2018 Oak Leaf Community Mortgage 24252 W MAIN ST 8.00 00 00 PLAINFIELD, IL 60544 Totals 6 147.00 0.00 0.00 Permit Type Sign -Temporary Permit 2018-00000693 Permit Complete 05/07/2018 Speedway LLC 15919 S LINCOLN HWY 25.00 00 00 PLAINFIELD,IL 60586 Totals 1 25.00 0.00 0.00 158 1 iN1 111.. 11--11 ii 111E iiiVI Nit Permit Valuation Report VILLAGE OP PLAINFIELD May 2018 Permit Type Single Family Home 2018-00000137 Permit Issued 02/27/2018 Maranatha Construction 14227 S CHIMNEY ROCK CT 10,817.41 5,149.00 200,000.00 PLAINFIELD,IL 60544 2018-00000478 Permit Issued 04/16/2018 DJK Custom Homes Inc 26335 W BAXTER DR 19,882.07 7,756.00 1,227,737.00 PLAINFIELD,IL 60585 2018-00000487 Permit Issued 04/17/2018 Pulte Homes Inc 15705 S PORTAGE LN 8,564.88 5,120.00 195,000.00 PLAINFIELD,IL 60544 2018-00000488 Permit Issued 04/17/2018 Pulte Homes Inc 25300 W PORTAGE CT 8,981.58 5,648.00 195,000.00 PLAINFIELD,IL 60544 2018-00000523 Permit Issued 04/20/2018 WILSHIRE DEVELOPMENT CORPORATION 12822 S GRANDE PINES BLVD 11,065.00 5,700.00 250,000.00 PLAINFIELD,IL 60585 2018-00000599 Permit Issued 04/30/2018 DR Horton 26917 W SUMMERGROVE DR 9,688.99 4,079.00 124,500.00 PLAINFIELD,IL 60585 2018-00000600 Permit Issued 04/30/2018 DR Horton 27121 W ASHGATE XING 10,305.07 4,747.00 137,900.00 PLAINFIELD,IL 60585 2018-00000603 Permit Issued 04/30/2018 DR Horton 27102 W ASHGATE XING 10,004.08 4,468.00 142,100.00 PLAINFIELD,IL 60585 2018-00000604 Permit Issued 04/30/2018 DR Horton 27106 W ASHGATE XING 9,510.79 3,859.00 124,500.00 PLAINFIELD,IL 60585 2018-00000605 Permit Issued 04/30/2018 DR Horton 27008 W ASHGATE XING 7,900.07 4,747.00 137,900.00 PLAINFIELD,IL 60585 2018-00000607 Permit Issued 04/30/2018 DR Horton 13518 S SUMMERGROVE DR 10,004.08 4,468.00 142,100.00 PLAINFIELD,IL 60585 2018-00000641 Permit Issued 05/02/2018 DR Horton 13408 S SUMMERGROVE DR 10,004.08 4,468.00 142,100.00 PLAINFIELD,IL 60585 2018-00000643 Permit Issued 05/02/2018 DR Horton 13418 S SUMMERGROVE DR 10,130.44 4,624.00 163,100.00 PLAINFIELD,IL 60585 2018-00000645 Permit Issued 05/02/2018 DR Horton 13422 S SUMMERGROVE DR 10,004.08 4,468.00 142,100.00 PLAINFIELD,IL 60585 2018-00000646 Permit Issued 05/03/2018 DR Horton 13506 S SUMMERGROVE DR 10,267.33 4,793.00 151,800.00 PLAINFIELD,IL 60585 2018-00000658 Permit Issued 05/03/2018 M/I Homes 12337 S DUBLIN LN 21,088.34 4,524.00 198,046.00 PLAINFIELD,IL 60585 2018-00000661 Permit Issued 05/03/2018 M/I Homes of Chicago 12330 S LIMERICK LN 20,685.77 3,970.00 176,700.00 PLAINFIELD,IL 60585 2018-00000663 Permit Issued 05/04/2018 M/I Homes of Chicago 12329 S DUBLIN LN 19,345.87 4,187.00 182,229.00 PLAINFIELD,IL 60585 2018-00000714 Permit Issued 05/08/2018 Core Homes LLC 16546 S MUELLER CIR 11,045.56 5,056.00 250,460.00 PLAINFIELD,IL 60586 Totals 19 229,295.49 91,831.00 4,283,272.00 Grand Totals 284 244,681.62 104,535.00 6,270,705.66 Pain by rloAnn cnnri racc nn nc/nc/7n1 R 17.14.1 A PM Pana 1 A of 1A 159 Residential New Construction 2009 - 2018 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 January 8 10 1 6 5 4 5 2 0 0 February 7 6 18 6 13 3 2 2 3 0 March 21 3 7 10 8 13 13 5 5 11 April 17 15 17 8 11 6 5 4 1 3 May 19 22 16 15 14 9 18 4 10 5 June 9 19 13 18 16 2 6 3 6 July 9 18 24 15 15 11 8 9 18 August 25 17 10 22 14 18 8 4 1 September 7 8 8 11 11 6 11 8 6 October 24 6 12 12 8 3 9 14 11 November 8 6 13 11 21 12 15 0 4 December 6 10 13 21 15 16 14 1 1 Total 72 144 143 138 161 135 111 88 58 66 General Construction Inspections 2009 - 2018 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 January 411 411 229 416 297 505 36 247 204 256 February 393 415 387 346 293 722 375 261 120 253 March 669 605 414 432 392 551 493 281 246 367 April 762 625 743 832 565 730 608 318 331 437 May 1,041 843 899 686 655 802 543 379 379 453 June 831 866 811 596 676 700 429 471 446 July 780 854 662 610 859 546 442 448 566 August 913 969 917 672 827 645 478 450 538 September 920 843 763 682 739 656 475 392 630 October 1,060 689 819 709 635 709 517 528 557 November 825 766 599 446 569 572 562 468 511 December 588 436* 518 450 401 408 495 263 321 Total 3,276 8,816 8,095 7,801 6,367 8,016 6,619 4,884 4,300 5,335 correction Village of Plainfield Building Department 160 Miscellaneous Permits 2009 - 2018 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 January 32 40 32 14 29 10 19 40 12 30 February 43 50 39 20 20 27 34 15 13 31 March 122 121 116 80 53 42 64 40 32 57 April 232 243 192 150 123 89 91 73 129 103 May 256 257 235 144 143 117 167 109 165 114 June 319 320 165 157 141 118 163 133 163 July 341 148 168 123 128 140 132 85 123 August 408 182 152 121 103 154 152 74 84 September 289 139 134 105 82 110 139 64 85 October 252 188 167 104 74 70 85 86 73 November 146 121 86 44 56 47 62 50 39 December 52 57 92 33 38 25 36 19 36 Total 685 2,518 1,769 1,372 1,055 907 1,039 1,046 859 938 Residential Full Certificate of Occupancies 2009 - 2018 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 January 2 5 7 2 1 5 5 4 2 2 February 5 0 1 4 1 1 9 3 1 7 March 5 3 2 2 0 0 6 6 2 3 April 6 6 4 4 4 0 6 4 8 11 May 22 15 26 19 9 6 25 9 15 13 June 28 30 61 22 11 11 6 22 14 July 6 11 22 19 19 13 5 13 21 August 13 13 7 33 8 24 12 15 16 September 19 12 12 11 17 14 5 8 16 October 12 15 15 15 12 18 7 6 12 November 10 9 8 11 5 14 9 7 20 December 10 8 8 3 5 13 9 7 12 Total 40 127 138 164 129 89 158 79 106 147 Village of Plainfield Building Department 161 Commercial Buildouts & Change of Occupancies 2009 - 2018 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 January 12 12 4 8 9 4 15 5 7 2 February 10 6 4 5 5 4 8 5 5 9 March 11 10 9 9 7 8 11 9 14 10 April 7 7 8 7 8 3 7 10 1 7 May 7 10 5 4 4 5 10 6 10 1 June 7 6 10 10 4 7 10 3 8 July 5 7 10 7 13 7 13 10 12 August 12 13 8 8 7 9 12 6 12 September 6 8 4 6 16 7 11 5 6 October 7 7 9 13 6 9 4 8 10 November 12 7 8 5 2 6 7 5 3 December 10 7 6 3 5 8 7 1 10 Total 47 104 85 88 84 82 93 109 73 95 Commercial New Construction 2009 - 2018 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 January 1 0 0 1 0 0 0 0 0 0 February 1 0 3 0 0 1 0 0 0 0 March 0 0 0 0 0 0 1 0 0 0 April 1 0 2 1 0 0 1 0 4 0 May 0 0 0 1 0 1 0 1 0 4 June 0 14* 0 0 2 0 1 2 1 July 2 0 3 0 1 2** 0 1 2 August 1 0 0 0 1 6** 0 1 0 September 0 2 1 1 0 11** 2 0 5 October 1 0 0 0 1 1 1 1 0 November 0 0 0 0 0 1 5 0 0 December 1 3 0 0 0 0 0 0 0 Total 3 5 24 7 1 7 23 10 9 12 Legacy Multi-Family Springs @ 127th Street Village of Plainfield Building Department 162 Commercial Businesses Registered 2017-2018 2018 2017 January 608** February 657 March 678 621* April 687 646 May 692 653 June 666 July 676 August 681 September 693 October 701 November 711 December 717 Tracking initiated Does not include 84 unpaid renewals Residential Businesses Registered 2017-2018 2018 2017 January 147** - February 156 March 161 152* April 169 156 May 176 164 June 171 July 174 August 177 September 182 October 185 November 187 December 188 Tracking initiated Does not include 33 unpaid renewals Village of Plainfield Building Department 163 Code Compliance Inspections 2017-2018 2018 2017 January 99 February 75 March 160 146* April 166 124 May 686 979 June 612 July 554 August 449 September 419 October 188 November 348 December 151 Total 1,186 4,006 Tracking initiated Code Compliance Cases 2017-2018 2018 2017 January 52 February 41 March 105 106* April 128 96 May 545 619 June 477 July 429 August 360 September 341 October 65 November 54 December 57 Total 871 2,604 Tracking initiated Village of Plainfield Building Department 164 Code Compliance Cases May 2018 Case Type Case Date Case Number Cases Count Case Status Days Open CE Animals 2018-05-23 2018-00000570 1 Open 13 CE Duty of Maintenance 2018-05-09 2018-00000361 1 Open 27 CE Duty of Maintenance 2018-05-09 2018-00000364 1 Resolved 5/16/18 7 CE Duty of Maintenance 2018-05-09 2018-00000366 1 Resolved 5/29/18 20 CE Garbage and Sanitation 2018-05-16 2018-00000465 1 Resolved 5/30/18 14 CE Graffiti 2018-05-04 2018-00000330 1 Open 32 CE Illegal Parking 2018-05-02 2018-00000327 1 Open 34 CE Illegal Parking 2018-05-03 2018-00000328 1 Resolved 5/15/18 12 CE Illegal Parking 2018-05-03 2018-00000329 1 Resolved 5/14/18 11 CE Illegal Parking 2018-05-04 2018-00000331 1 Resolved 6/4/18 31 CE Illegal Parking 2018-05-04 2018-00000332 1 Open 32 CE Illegal Parking 2018-05-07 2018-00000340 1 Resolved 65/24/18 17 CE Inoperable Vehicle 2018-05-09 2018-00000368 1 Resolved 5/24/18 15 CE Other 2018-05-09 2018-00000362 1 Open 27 CE Other 2018-05-09 2018-00000371 1 Resolved 5/9/18 0 CE Other 2018-05-09 2018-00000372 1 Resolved 5/9/18 0 CE Other 2018-05-09 2018-00000373 1 Resolved 5/9/18 0 CE Other 2018-05-09 2018-00000374 1 Resolved 5/9/18 0 CE Other 2018-05-09 2018-00000375 1 Resolved 5/9/18 0 CE Other 2018-05-09 2018-00000376 1 Resolved 5/9/18 0 CE Other 2018-05-10 2018-00000377 1 Resolved 5/10/18 0 CE Other 2018-05-10 2018-00000378 1 Resolved 5/10/18 0 CE Other 2018-05-10 2018-00000379 1 Resolved 5/10/18 0 CE Other 2018-05-10 2018-00000380 1 Resolved 5/10/18 0 CE Other 2018-05-10 2018-00000381 1 Resolved 5/10/18 0 CE Other 2018-05-10 2018-00000382 1 Resolved 5/10/18 0 CE Other 2018-05-10 2018-00000383 1 Resolved 5/10/18 0 CE Other 2018-05-15 2018-00000447 1 Open 21 CE Other 2018-05-29 2018-00000602 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000603 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000604 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000605 1 Resolved 5/29/18 0 165 CE Other 2018-05-29 2018-00000606 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000607 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000609 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000610 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000611 1 Resolved 5/29/18 0 CE Other 2018-05-29 2018-00000612 1 Resolved 5/29/18 0 CE Other 2018-05-30 2018-00000628 1 Resolved 5/30/18 0 CE Other 2018-05-30 2018-00000629 1 Resolved 5/30/18 0 CE Other 2018-05-30 2018-00000630 1 Resolved 5/30/18 0 CE Other 2018-05-30 2018-00000656 1 Open 6 CE Signs 2018-05-31 2018-00000797 1 Open 5 CE Signs 2018-05-31 2018-00000803 1 Open 5 CE Weeds 2018-05-07 2018-00000333 1 Open 29 CE Weeds 2018-05-07 2018-00000334 1 Resolved 5/21/18 14 CE Weeds 2018-05-07 2018-00000335 1 Resolved 5/14/18 7 CE Weeds 2018-05-07 2018-00000336 1 Resolved 5/15/18 8 CE Weeds 2018-05-07 2018-00000337 1 Open 29 CE Weeds 2018-05-07 2018-00000338 1 Resolved 6/4/18 28 CE Weeds 2018-05-07 2018-00000339 1 Open 29 CE Weeds 2018-05-07 2018-00000341 1 Resolved 6/4/18 28 CE Weeds 2018-05-07 2018-00000342 1 Open 29 CE Weeds 2018-05-08 2018-00000343 1 Open 28 CE Weeds 2018-05-08 2018-00000344 1 Resolved 5/15/18 7 CE Weeds 2018-05-08 2018-00000345 1 Open 28 CE Weeds 2018-05-08 2018-00000346 1 Open 28 CE Weeds 2018-05-08 2018-00000347 1 Resolved 5/15/18 7 CE Weeds 2018-05-08 2018-00000348 1 Open 28 CE Weeds 2018-05-08 2018-00000349 1 Resolved 5/15/18 7 CE Weeds 2018-05-08 2018-00000350 1 Open 28 CE Weeds 2018-05-08 2018-00000351 1 Open 28 CE Weeds 2018-05-08 2018-00000352 1 Resolved 5/15/18 7 CE Weeds 2018-05-08 2018-00000353 1 Open 28 CE Weeds 2018-05-08 2018-00000354 1 Open 28 CE Weeds 2018-05-08 2018-00000355 1 Open 28 166 CE Weeds 2018-05-08 2018-00000356 1 Open 28 CE Weeds 2018-05-08 2018-00000357 1 Resolved 5/15/18 7 CE Weeds 2018-05-08 2018-00000358 1 Open 28 CE Weeds 2018-05-08 2018-00000359 1 Resolved 5/24/18 16 CE Weeds 2018-05-08 2018-00000360 1 Resolved 5/24/18 16 CE Weeds 2018-05-09 2018-00000363 1 Resolved 5/16/18 7 CE Weeds 2018-05-09 2018-00000365 1 Resolved 5/16/18 7 CE Weeds 2018-05-09 2018-00000367 1 Resolved 5/16/18 7 CE Weeds 2018-05-09 2018-00000369 1 Resolved 5/16/18 7 CE Weeds 2018-05-09 2018-00000370 1 Resolved 5/9/18 0 CE Weeds 2018-05-10 2018-00000384 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000385 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000386 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000387 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000388 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000389 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000390 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000391 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000392 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000393 1 Open 26 CE Weeds 2018-05-10 2018-00000394 1 Resolved 5/22/18 12 CE Weeds 2018-05-10 2018-00000395 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000396 1 Resolved 5/22/18 12 CE Weeds 2018-05-10 2018-00000397 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000398 1 Resolved 5/24/18 14 CE Weeds 2018-05-10 2018-00000399 1 Open 26 CE Weeds 2018-05-10 2018-00000400 1 Resolved 5/22/18 12 CE Weeds 2018-05-10 2018-00000401 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000402 1 Resolved 5/16/18 6 CE Weeds 2018-05-10 2018-00000403 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000404 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000405 1 Open 26 CE Weeds 2018-05-10 2018-00000406 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000407 1 Resolved 5/21/18 11 167 a CE Weeds 2018-0540 2018-00000408 1 Open 26 CE Weeds 2018-05-10 2018-00000409 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000410 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000411 1 Resolved 5/21/18 11 CE Weeds 2018-05-10 2018-00000412 1 Resolved 5/21/18 11 CE Weeds 2018-05-11 2018-00000413 1 Open 25 CE Weeds 2018-05-11 2018-00000414 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000415 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000416 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000417 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000418 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000419 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000420 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000421 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000422 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000423 1 Open 25 CE Weeds 2018-05-11 2018-00000424 1 Resolved 5/22/18 11 CE Weeds 2018-05-11 2018-00000425 1 Open 25 CE Weeds 2018-05-14 2018-00000426 1 Resolved 5/21/18 7 CE Weeds 2018-05-14 2018-00000427 1 Open 22 CE Weeds 2018-05-14 2018-00000428 1 Resolved 5/21/18 7 CE Weeds 2018-05-14 2018-00000429 1 Resolved 5/21/18 7 CE Weeds 2018-05-14 2018-00000430 1 Resolved 5/21/18 7 CE Weeds 2018-05-14 2018-00000431 1 Resolved 5/21/18 7 CE Weeds 2018-05-14 2018-00000432 1 Open 22 CE Weeds 2018-05-14 2018-00000433 1 Open 22 CE Weeds 2018-05-14 2018-00000434 1 Open 22 CE Weeds 2018-05-14 2018-00000435 1 Open 22 CE Weeds 2018-05-14 2018-00000436 1 Open 22 CE Weeds 2018-05-14 2018-00000437 1 Open 22 CE Weeds 2018-05-14 2018-00000438 1 Open 22 CE Weeds 2018-05-15 2018-00000439 1 Open 21 CE Weeds 2018-05-15 2018-00000440 1 Resolved 5/22/18 7 CE Weeds 2018-05-15 2018-00000441 1 Resolved 5/22/18 7 168 CE Weeds 2018-05-15 2018-00000442 1 Resolved 5/22/18 7 CE Weeds 2018-05-15 2018-00000443 1 Resolved 5/22/18 7 CE Weeds 2018-05-15 2018-00000444 1 Resolved 5/22/18 7 CE Weeds 2018-05-15 2018-00000445 1 Resolved 5/22/18 7 CE Weeds 2018-05-15 2018-00000446 1 Resolved 5/22/18 7 CE Weeds 2018-05-16 2018-00000448 1 Open 20 CE Weeds 2018-05-16 2018-00000449 1 Open 20 CE Weeds 2018-05-16 2018-00000450 1 Resolved 5/24/18 8 CE Weeds 2018-05-16 2018-00000451 1 Resolved 5/24/18 8 CE Weeds 2018-05-16 2018-00000452 1 Resolved 5/24/18 8 CE Weeds 2018-05-16 2018-00000453 1 Open 20 CE Weeds 2018-05-16 2018-00000454 1 Open 20 CE Weeds 2018-05-16 2018-00000455 1 Open 20 CE Weeds 2018-05-16 2018-00000456 1 Open 20 CE Weeds 2018-05-16 2018-00000457 1 Open 20 CE Weeds 2018-05-16 2018-00000458 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000459 1 Open 20 CE Weeds 2018-05-16 2018-00000460 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000461 1 Open 20 CE Weeds 2018-05-16 2018-00000462 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000463 1 Open 20 CE Weeds 2018-05-16 2018-00000464 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000466 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000467 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000468 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000469 1 Open 20 CE Weeds 2018-05-16 2018-00000470 1 Resolved 5/23/18 7 CE Weeds 2018-05-16 2018-00000471 1 Resolved 5/23/18 7 CE Weeds 2018-05-17 2018-00000472 1 Open 19 CE Weeds 2018-05-17 2018-00000473 1 Resolved 5/25/18 8 CE Weeds 2018-05-17 2018-00000474 1 Open 19 CE Weeds 2018-05-17 2018-00000475 1 Resolved 5/25/18 8 CE Weeds 2018-05-17 2018-00000476 1 Resolved 5/25/18 8 CE Weeds 2018-05-17 2018-00000477 1 Resolved 6/1/18 15 169 1 CE Weeds 2018-05-17 2018-00000478 1 Resolved 5/25/18 8 CE Weeds 2018-05-21 2018-00000479 1 Open 15 CE Weeds 2018-05-21 2018-00000480 1 Open 15 CE Weeds 2018-05-21 2018-00000481 1 Open 15 CE Weeds 2018-05-21 2018-00000482 1 Open 15 CE Weeds 2018-05-21 2018-00000483 1 Open 15 CE Weeds 2018-05-21 2018-00000484 1 Open 15 CE Weeds 2018-05-21 2018-00000485 1 Open 15 CE Weeds 2018-05-21 2018-00000486 1 Open 15 CE Weeds 2018-05-21 2018-00000487 1 Open 15 CE Weeds 2018-05-21 2018-00000488 1 Open 15 CE Weeds 2018-05-21 2018-00000489 1 Open 15 CE Weeds 2018-05-21 2018-00000490 1 Open 15 CE Weeds 2018-05-21 2018-00000491 1 Open 15 CE Weeds 2018-05-21 2018-00000492 1 Open 15 CE Weeds 2018-05-21 2018-00000493 1 Open 15 CE Weeds 2018-05-21 2018-00000494 1 Open 15 CE Weeds 2018-05-21 2018-00000495 1 Open 15 CE Weeds 2018-05-21 2018-00000496 1 Open 15 CE Weeds 2018-05-21 2018-00000497 1 Open 15 CE Weeds 2018-05-21 2018-00000498 1 Open 15 CE Weeds 2018-05-21 2018-00000499 1 Open 15 CE Weeds 2018-05-21 2018-00000500 1 Open 15 CE Weeds 2018-05-21 2018-00000501 1 Open 15 CE Weeds 2018-05-21 2018-00000502 1 Open 15 CE Weeds 2018-05-21 2018-00000503 1 Open 15 CE Weeds 2018-05-21 2018-00000504 1 Open 15 CE Weeds 2018-05-21 2018-00000505 1 Open 15 CE Weeds 2018-05-21 2018-00000506 1 Open 15 CE Weeds 2018-05-21 2018-00000507 1 Open 15 CE Weeds 2018-05-21 2018-00000508 1 Open 15 CE Weeds 2018-05-21 2018-00000509 1 Resolved 5/29/18 8 CE Weeds 2018-05-21 2018-00000510 1 Open 15 CE Weeds 2018-05-21 2018-00000511 1 Open 15 170 CE Weeds 2018-05-21 2018-00000512 1 Resolved 5/29/18 8 CE Weeds 2018-05-21 2018-00000513 1 Open 15 CE Weeds 2018-05-21 2018-00000514 1 Open 15 CE Weeds 2018-05-21 2018-00000515 1 Open 15 CE Weeds 2018-05-21 2018-00000516 1 Open 15 CE Weeds 2018-05-21 2018-00000517 1 Open 15 CE Weeds 2018-05-21 2018-00000518 1 Open 15 CE Weeds 2018-05-21 2018-00000519 1 Resolved 5/29/18 8 CE Weeds 2018-05-21 2018-00000520 1 Open 15 CE Weeds 2018-05-21 2018-00000521 1 Open 15 CE Weeds 2018-05-21 2018-00000522 1 Open 15 CE Weeds 2018-05-21 2018-00000523 1 Open 15 CE Weeds 2018-05-21 2018-00000524 1 Open 15 CE Weeds 2018-05-21 2018-00000525 1 Resolved 5/29/18 8 CE Weeds 2018-05-21 2018-00000526 1 Open 15 CE Weeds 2018-05-21 2018-00000527 1 Open 15 CE Weeds 2018-05-21 2018-00000528 1 Resolved 5/29/18 8 CE Weeds 2018-05-21 2018-00000529 1 Open 15 CE Weeds 2018-05-21 2018-00000530 1 Open 15 CE Weeds 2018-05-21 2018-00000531 1 Open 15 CE Weeds 2018-05-21 2018-00000532 1 Open 15 CE Weeds 2018-05-21 2018-00000533 1 Open 15 CE Weeds 2018-05-21 2018-00000534 1 Open 15 CE Weeds 2018-05-21 2018-00000535 1 Open 15 CE Weeds 2018-05-21 2018-00000536 1 Open 15 CE Weeds 2018-05-21 2018-00000537 1 Open 15 CE Weeds 2018-05-21 2018-00000538 1 Open 15 CE Weeds 2018-05-21 2018-00000539 1 Open 15 CE Weeds 2018-05-21 2018-00000540 1 Open 15 CE Weeds 2018-05-21 2018-00000541 1 Open 15 CE Weeds 2018-05-22 2018-00000542 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000543 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000544 1 Open 14 CE Weeds 2018-05-22 2018-00000545 1 Resolved 5/30/18 8 171 1 CE Weeds 2018-05-22 2018-00000546 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000547 1 Resolved 6/1/18 10 CE Weeds 2018-05-22 2018-00000548 1 Resolved 6/1/18 10 CE Weeds 2018-05-22 2018-00000549 1 Resolved 6/1/18 10 CE Weeds 2018-05-22 2018-00000550 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000551 1 Resolved 6/1/18 10 CE Weeds 2018-05-22 2018-00000552 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000553 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000554 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000555 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000556 1 Resolved 5/30/18 8 CE Weeds 2018-05-22 2018-00000557 1 Resolved 5/22/18 0 CE Weeds 2018-05-22 2018-00000558 1 Resolved 5/22/18 0 CE Weeds 2018-05-23 2018-00000559 1 Resolved 6/1/18 10 CE Weeds 2018-05-23 2018-00000560 1 Resolved 6/1/18 10 CE Weeds 2018-05-23 2018-00000561 1 Resolved 5/30/18 7 CE Weeds 2018-05-23 2018-00000562 1 Open 13 CE Weeds 2018-05-23 2018-00000563 1 Open 13 CE Weeds 2018-05-23 2018-00000564 1 Resolved 5/30/18 7 CE Weeds 2018-05-23 2018-00000565 1 Open 13 CE Weeds 2018-05-23 2018-00000566 1 Open 13 CE Weeds 2018-05-23 2018-00000567 1 Open 13 CE Weeds 2018-05-23 2018-00000568 1 Resolved 5/30/18 7 CE Weeds 2018-05-23 2018-00000569 1 Resolved 5/30/18 7 CE Weeds 2018-05-23 2018-00000571 1 Open 13 CE Weeds 2018-05-23 2018-00000572 1 Open 13 CE Weeds 2018-05-24 2018-00000573 1 Open 12 CE Weeds 2018-05-24 2018-00000574 1 Open 12 CE Weeds 2018-05-24 2018-00000575 1 Open 12 CE Weeds 2018-05-24 2018-00000576 1 Open 12 CE Weeds 2018-05-25 2018-00000577 1 Open 11 CE Weeds 2018-05-25 2018-00000578 1 Resolved 6/1/18 7 CE Weeds 2018-05-25 2018-00000579 1 Open 11 CE Weeds 2018-05-25 2018-00000580 1 Open 11 172 CE Weeds 2018-05-25 2018-00000581 1 Open 11 CE Weeds 2018-05-29 2018-00000582 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000583 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000584 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000585 1 Open 7 CE Weeds 2018-05-29 2018-00000586 1 Open 7 CE Weeds 2018-05-29 2018-00000587 1 Open 7 CE Weeds 2018-05-29 2018-00000588 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000589 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000590 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000591 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000592 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000593 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000594 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000595 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000596 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000597 1 Open 7 CE Weeds 2018-05-29 2018-00000598 1 Open 7 CE Weeds 2018-05-29 2018-00000599 1 Open 7 CE Weeds 2018-05-29 2018-00000600 1 Open 7 CE Weeds 2018-05-29 2018-00000601 1 Open 7 CE Weeds 2018-05-29 2018-00000608 1 Resolved 6/5/18 7 CE Weeds 2018-05-29 2018-00000613 1 Resolved 6/5/18 7 CE Weeds 2018-05-29 2018-00000614 1 Open 7 CE Weeds 2018-05-29 2018-00000615 1 Open 7 CE Weeds 2018-05-29 2018-00000616 1 Open 7 CE Weeds 2018-05-29 2018-00000617 1 Open 7 CE Weeds 2018-05-29 2018-00000618 1 Open 7 CE Weeds 2018-05-29 2018-00000619 1 Resolved 6/5/18 7 CE Weeds 2018-05-29 2018-00000620 1 Open 7 CE Weeds 2018-05-29 2018-00000621 1 Open 7 CE Weeds 2018-05-29 2018-00000622 1 Open 7 CE Weeds 2018-05-29 2018-00000623 1 Open 7 CE Weeds 2018-05-29 2018-00000624 1 Open 7 4 173 I CE Weeds 2018-05-29 2018-00000625 1 Open 7 CE Weeds 2018-05-29 2018-00000626 1 Resolved 5/29/18 0 CE Weeds 2018-05-29 2018-00000627 1 Resolved 6/5/18 7 CE Weeds 2018-05-30 2018-00000631 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000632 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000633 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000634 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000635 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000636 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000637 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000638 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000639 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000640 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000641 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000642 1 Open 6 CE Weeds 2018-05-30 2018-00000643 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000644 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000645 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000646 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000647 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000648 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000649 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000650 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000651 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000652 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000653 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000654 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000655 1 Resolved 5/30/18 0 CE Weeds 2018-05-30 2018-00000657 1 Open 6 CE Weeds 2018-05-30 2018-00000658 1 Open 6 CE Weeds 2018-05-31 2018-00000659 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000660 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000661 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000662 1 Resolved 5/31/18 0 174 CE Weeds 2018-05-31 2018-00000663 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000664 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000665 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000666 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000667 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000668 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000669 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000670 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000671 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000672 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000673 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000674 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000675 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000676 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000677 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000678 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000679 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000680 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000681 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000682 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000683 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000684 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000685 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000686 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000687 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000688 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000689 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000690 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000691 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000692 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000693 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000694 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000695 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000696 1 Resolved 5/31/18 0 175 a CE Weeds 2018-05-31 2018-00000697 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000698 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000699 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000700 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000701 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000702 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000703 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000704 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000705 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000706 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000707 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000708 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000709 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000710 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000711 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000712 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000713 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000714 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000715 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000716 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000717 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000718 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000719 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000720 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000721 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000722 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000723 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000724 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000725 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000726 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000727 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000728 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000729 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000730 1 Resolved 5/31/18 0 176 CE Weeds 2018-05-31 2018-00000731 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000732 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000733 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000734 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000735 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000736 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000737 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000738 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000739 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000740 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000741 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000742 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000743 1 Open 5 CE Weeds 2018-05-31 2018-00000744 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000745 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000746 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000747 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000748 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000749 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000750 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000751 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000752 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000753 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000754 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000755 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000756 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000757 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000758 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000759 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000760 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000761 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000762 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000763 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000764 1 Resolved 5/31/18 0 177 1 Y CE Weeds 2018-05-31 2018-00000765 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000766 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000767 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000768 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000769 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000770 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000771 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000772 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000773 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000774 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000775 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000776 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000777 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000778 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000779 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000780 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000781 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000782 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000783 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000784 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000785 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000786 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000787 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000788 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000789 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000790 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000791 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000792 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000793 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000794 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000795 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000796 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000798 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000799 1 Resolved 5/31/18 0 178 CE Weeds 2018-05-31 2018-00000800 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000801 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000802 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000804 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000805 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000806 1 Open 5 CE Weeds 2018-05-31 2018-00000807 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000808 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000809 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000810 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000811 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000812 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000813 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000814 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000815 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000816 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000817 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000818 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000819 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000820 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000821 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000822 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000823 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000824 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000825 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000826 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000827 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000828 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000829 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000830 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000831 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000832 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000833 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000834 1 Resolved 5/31/18 0 179 CE Weeds 2018-05-31 2018-00000835 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000836 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000837 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000838 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000839 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000840 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000841 1 Open 4 CE Weeds 2018-05-31 2018-00000842 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000843 1 Open 5 CE Weeds 2018-05-31 2018-00000844 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000845 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000846 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000847 1 Open 5 CE Weeds 2018-05-31 2018-00000848 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000849 1 Open 5 CE Weeds 2018-05-31 2018-00000850 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000851 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000852 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000853 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000854 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000855 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000856 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000857 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000858 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000861 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000862 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000863 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000864 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000867 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000868 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000869 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000872 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000874 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000877 1 Resolved 5/31/18 0 180 CE Weeds 2018-05-31 2018-00000878 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000879 1 Resolved 5/31/18 0 CE Weeds 2018-05-31 2018-00000880 1 Resolved 5/31/18 0 Total Number of Cases May 2018 545 Outstanding Code Compliance Cases from April 2018 CE Accessory Structure 2018-04-10 2018-00000213 1 Open 56 CE Accessory Structure 2018-04-25 2018-00000272 1 Open 41 CE Address Violation 2018-04-06 2018-00000210 1 Open 60 CE Garbage and Sanitation 2018-04-25 2018-00000273 1 Open 41 CE Graffiti 2018-04-27 2018-00000278 1 Open 39 CE Graffiti 2018-04-27 2018-00000277 1 Open 39 CE Graffiti 2018-04-26 2018-00000275 1 Open 40 CE Illegal Business 2018-04-03 2018-00000204 1 Open 63 CE Illegal Business 2018-04-03 2018-00000205 1 Open 63 CE Illegal Parking 2018-04-18 2018-00000253 1 Open 48 CE Inoperable Vehicle 2018-04-18 2018-00000257 1 Open 48 CE Inoperable Vehicle 2018-04-18 2018-00000254 1 Open 48 CE Other 2018-04-13 2018-00000224 1 Open 53 CE Other 2018-04-13 2018-00000223 1 Open 50 CE Other 2018-04-13 2018-00000221 1 Open 53 CE Other 2018-04-13 2018-00000222 1 Open 53 CE Other 2018-04-13 2018-00000223 1 Open 53 CE Other 2018-04-16 2018-00000234 1 Open 50 CE Other 2018-04-13 2018-00000218 1 Open 53 CE Other 2018-04-13 2018-00000219 1 Open 53 CE Other 2018-04-13 2018-00000228 1 Open 53 CE Other 2018-04-13 2018-00000220 1 Open 53 CE Other 2018-04-13 2018-00000226 1 Open 53 CE Other 2018-04-13 2018-00000225 1 Open 53 CE Other 2018-04-05 2018-00000208 1 Open 61 CE Other 2018-04-17 2018-00000244 1 Open 49 Total Number of Cases April 2018 26 i 181 Outstanding Code Compliance Cases from March 2018 Open 69 CE Duty of Maintenance 3/28/2018 2018-00000193 1 Open 74 CE Inoperable Vehicle 3/23/2018 2018-00000189 1 Open 92 CE Inoperable Vehicle 3/5/2018 2018-00000105 1 Open 92 CE Inoperable Vehicle 3/5/2018 2018-00000106 1 Open 92 CE Inoperable Vehicle 3/5/2018 2018-00000107 1 Open 89 CE Inoperable Vehicle 3/8/2018 2018-00000132 1 Open 85 CE Inoperable Vehicle 3/12/2018 2018-00000141 1 Open 81 CE Inoperable Vehicle 3/16/2018 2018-00000166 1 Open 81 CE Inoperable Vehicle 3/16/2018 2018-00000168 1 Open 89 CE Inoperable Vehicle 3/8/2018 2018-00000133 1 Open 95 CE Other 3/2/2018 2018-00000102 1 Open 89 CE Other 3/8/2018 2018-00000124 1 Open 91 CE Other 3/6/2018 2018-00000109 1 Open 91 CE Other 3/6/2018 2018-00000111 1 Open 89 CE Other 3/8/2018 2018-00000130 1 Open 68 CE Outdoor Sales 3/29/2018 2018-00000196 1 Open 85 CE Signs 3/12/2018 2018-00000143 1 Total Number of Cases March 2018 17 Outstanding Code Compliance Cases from February 2018 Open 102 CE Illegal Parking 2/23/2018 2018-00000074 1 Open 97 CE Illegal Parking 2/28/2018 2018-00000089 1 Open 97 CE Inoperable Vehicle 2/28/2018 2018-00000091 1 Open 102 CE Signs 2/23/2018 2018-00000082 1 Total Number of Cases February 2018 4 Outstanding Code Compliance Cases from January 2018 Open 145 CE Inoperable Vehicle 1/11/2018 2018-00000017 1 Open 134 CE Inoperable Vehicle 1/22/2018 2018-00000031 1 Total Number of Cases January 2018 2 182 Outstanding Code Compliance Cases from December 2017 Open 173 CE Dumping 12/14/2017 2017-00002597 1 Total Number of Cases December 2017 1 Outstanding Code Compliance Cases from November 2017 Open 215 CE Garbage and Sanitation 11/2/2017 2017-00002500 1 Open 200 CE Zoning 11/17/2017 2017-00002533 1 Total Number of Cases November 2017 2 Outstanding Code Compliance Cases from October 2017 Open 246 CE Other 10/2/2017 2017-00002435 1 Open 242 CE Other 10/6/2017 2017-00002449 1 Open 228 CE Other 10/20/2017 2017-00002492 1 Total Number of Cases October 2017 3 Outstanding Code Compliance Cases from September 2017 Total Number of Cases September 2017 0 Outstanding Code Compliance Cases from August 2017 Total Number of Cases August 2017 0 Outstanding Code Compliance Cases from July 2017 Total Number of Cases July 2017 0 Outstanding Code Compliance Cases from June 2017 Total Number of Cases June 2017 0 Outstanding Code Compliance Cases from May 2017 Total Number of Cases May 2017 0 183 1 Outstanding Code Compliance Cases from April 2017 Open 414 CE Duty of Maintenance 4/17/2017 2017-00000146 1 Total Number of Cases April 2017 1 Report date:06/5/18 184 Agenda Item No: Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: John Konopek Submitting Department: Police Department Item Type: Department Report Agenda Section: POLICE CHIEF'S REPORT Subject: Operations Report for May, 2018 Suggested Action: Attachments: Police Operations Report for May, 2018 185 PLAINFIELD POLICE DEPARTMENT Memo To: From: Date: Subject: Michael Collins, Village President John Konopek, Chief of Police Tuesday, June 12 2018 Operations Report- May 2018 Brian Murphy, Village Administrator Village Trustees The following pages contain the Monthly Operations Report for the month of May 2018: 2018 Plainfield Police Department Awards Ceremony Warehouse 109 Thursday, May 03, 2018 Officer of the Year: Russ Pruchnicki  and Civilian of the Year: Shelley  Riggs Revenue Summary Page 2 5 Year Crime Index Page 2 Vehicle Report Page 3 Training Report Page 3‐4 Dispatch Activity Page 5 Arrest Reports Page 6‐13 Case Status Reports Page 14‐18 Monthly Offenses Reported Page 19‐27 Page 1 of 27May 2018 Operations Report 186 PLAINFIELD POLICE DEPARTMENT Operations Report Payment Category FEES - Fees and Services Payment Category FINES - Fines/Forfeitures Payment Category PERMITS - Permits 2016 2017 2018 **Red light Camera Violations includes all transactions receipted by Plainfield and not solely the Police Department. *Will and Kendal County fines were received by the counties in April, but were received by Plainfield in May. Monthly Revenue Summary: May Administrative Ticket $8,670.05 $11,590.00 $16,315.00 Administrative Ticket‐Late Fee $640.00 $680.00 $500.00 Alcohol Enforcement Fine $0.00 $2,042.00 $2,150.00 Daily Storage Fee $575.00 $710.00 $0.00 Impound Fees $6,000.00 $5,750.00 $6,625.00 Kendall County Court Fine* $135.29 $29.58 $93.44 Red Light Camera Violations** $25,300.00 $33,927.87 $28,150.00 Will County Court Fine* $26,407.83 $35,518.61 $28,572.44 $67,728.17 $90,248.06 $82,405.88 Accident/Insurance Reports $325.00 $490.00 $460.00 Copies, Maps, Etc. $15.00 $10.00 $0.00 Fingerprint Fee $170.00 $140.00 $200.00 Freedom of Information Fee $6.00 $4.00 $7.05 Offender Registration Fee $0.00 $0.00 $100.00 $516.00 $644.00 $767.05 Solicitors Permit $105.00 $210.00 $420.00 $105.00 $210.00 $420.00 $68,349.17 $91,102.06 $83,592.93Total Year Burglary Motor  Vehicle  Theft Human  Traffic  Comm.  Sex Acts 5 Year Crime Index* Theft Arson Human  Traffic  Invol. Serv.Rape Agg.  Assault/  Agg.  Battery Criminal  Homicide Robbery Index**Total 2014 37 12 0276 8 0616098.64364 2015 44 10 0298 2 010 2117 9.24393 2016 35 15 0279 2 0727038.65368 2017 25 21 0280 2 012 29113 8.92383 2018 4 10 093 0 086057.04126 *Crime index categories are as determined by Illinois Uniform Crime Reporting (UCR) definitions that differ from the Illinois Criminal Statute  (ILCS) requirements; numbers in these categories are not necessarily equal to those in the itemized reports of offenses later in this report. **An estimated population is used to calculate the crime index is an estmate based off of the US Census Bureau.  The current year's crime  index is a projection of what the index would be if the year remains consistent with previous months. Page 2 of 27May 2018 Operations Report 187 2016 2017 2018 Monthly Vehicle Report: May Average Miles Per Gallon 11.71 13.07 11.92 Gallons of Gasoline Used 3,608.40 3,847.60 4,290.20 Miles Driven 42,268.00 50,269.00 51,152.00 Monthly Maintenance* 4,916.03 8,148.37 10,118.83 *Vehicle maintenance is reported as an expense based upon the calendar date paid; therefore is not necessarily representative of the date  the maintenance was performed, billed, nor the budget month applied. LocationCourse TitleClass DateEmployee Hours Each May 2018 Training Report Total Hours Zigterman 5/1 ‐ 5/4 32 Staff & Command Plainfield PD32 Fisher 5/1 ‐ 5/4 36 IPPFA Conference Embassy Suites, East  Peoria 36 Caliendo 5/2 8 K9 Training8 Doornbosch 5/2 ‐ 5/3 16 Close Quarter Handgun Skills: Level IWill County Sheriff's  Office Training  Unit/PHY034R 16 Allen, Dabezic, McQuaid,  Meszaros 5/3 8 2018 Narcotics Unit Drug Summit Billie Limacher  Bicentennial Park &  Theatre, Joliet 32 Zigterman 5/7 ‐ 5/11 40 Staff & Command Plainfield PD40 Pruchnicki, Vanheeswijk 5/8 8 C.R.I.M.E. 1‐2‐3; Criminal Related  Interviewing Made Easy Kankakee County  Sheriff's Office/TR 16 Caliendo, E. Cook,  Felgenhauer 5/9 8 Female Enforcers Plainfield Fire  Protection District  HQ/TR 24 Friddle, Housh, Konopek,  Lehmann, Miller, Ruggles,  Wagner, Zigterman 5/9 8 ILEAS MFF ‐ Bicycle Training / Other  TBD TBD64 Allen, Kozak 5/11 8 DUI No Refusal Search Warrant Romeoville PD16 Caliendo 5/15 8 Problem Solving/Training for  Narcotics Canine Certification Joliet PD/TR8 Caliendo 5/16 8 K9 Training8 Dabezic, Malcolm,  Pedersen 5/17 8 Kendall County SRT24 Shervino 5/21 8 Communication Solutions ILEAS Training Center,  Urbana IL 8 Friddle, Malcolm, R. Sester 5/21 ‐ 5/25 40 Crisis Intervention Team Training Plainfield Fire  Protection District  HQ/TR 120 Mulacek 5/21 ‐ 5/24 40 Joliet SOS ‐ Avner Klien40 Shervino 5/22 ‐ 5/23 16 Street Survival Seminar ILEAS Training Center,  Urbana IL 16 Dabezic, Meszaros, Novak 5/23 8 Childhood Trauma Symposium Elgin Community  College 24 Caliendo 5/25 8 SOG Training8 Page 3 of 27May 2018 Operations Report 188 E. Cook, Novak 5/29 8 Domestic/Sexual Violence  Intervention, Effective  Investigation, Community  Collaboration and Response Plainfield Fire  Protection District  HQ/TR 16 Bayless 5/29 ‐ 6/1 32 32 Hour Police Cyclist Class JJC, Weitendorf Ag.  Ctr/TR 32 588Total Training Hours for May 2018: Page 4 of 27May 2018 Operations Report 189 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2016 2017 2018 May Zone Incident Comparison Report PCW 87 73 102 Z1 704 805 816 Z2 680 586 735 Z3 843 996 1109 Z4 697 730 798 Z5 132 141 151 Z6 234 0 200 400 600 800 1000 1200 PCWZ1Z2Z3Z4Z5Z6 2016 2017 2018 3145 3334 3715TOTAL** *PDF/PCW/WC is used when an incident is out of the village, or when the dispatcher does not validate the address. **Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. 0 50 100 150 200 250 300 350 400 450 0100200300400500600700800900100011001200130014001500160017001800190020002100220023002016 2017 2018 *Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. Yearly Dispatch Comparison By Hour for May Page 5 of 27May 2018 Operations Report 190 PLAINFIELD POLICE DEPARTMENT Arrest Reports 201820172016 May Adult Arrests* Battery Battery 1 0 0460 Domestic Battery 6 2 2486 Assault Aggravated Assault 1 0 0510 Burglary or Theft from Motor Vehicle Burglary From Motor Vehicle 1 2 0760 Theft Theft Over $500 0 1 0815 Theft $500 and Under 1 0 0825 Retail Theft 2 8 4860 Motor Vehicle Theft Motor Vehicle Theft 0 1 0910 Deceptive Practices Identity Theft 0 0 21137 Possession Stolen Property 0 2 01200 *Both Juvenile and Adult Felonies and Misdemeanors (Excludes Petty Offensese) 0 20 40 60 80 100 120 123456789101112 2016 2017 2018 Arrest Comparison for the Past 3 Years Page 6 of 27May 2018 Operations Report 191 201820172016 May Adult Arrests* Criminal Damage & Trespass to Property Criminal Damage Property 1 0 01310 Criminal Trespass Property 0 0 11330 Criminal Damage Govt Supported Property 4 2 01340 Sex Offenses Indecent Solicitation of Child 1 0 01565 Offenses Involving Children Endangering Life/Health of Child 0 0 11710 Cannabis Control Act Possession of Cannabis Over 10Gm to 100Gm (Misdemeanor) 0 1 01810 Possession of Cannabis 30GM And Under 6 0 01811 Possession of Cannabis 10Gm or Less (Ordinance or Civil  Violation) 0271814 Delivery/Manufacture of Cannabis Over 30Gm (Felony) 0 1 01822 Controlled Substance Act Possession Controlled Substance 0 3 12020 Drug Paraphernalia Act Possession Drug Equipment 4 2 22170 Liquor Control Act Violations Illegal Possession Alcohol By Minor 2 0 02220 Illegal Consumption Alcohol By Minor 2 0 02230 Disorderly Conduct Disorderly Conduct 4 4 12890 Interference with Public Officers Resist/Obstruct/Disarm an Officer (Discontinued Code) 2 0 03710 Resist, Obstruct, Officer, Firefighter, Correctional Ofc 0 2 03711 Obstructing Justice 0 2 13730 Obstructing Identification 0 0 13731 Escape/Failure to Report 0 1 03750 Contempt of Court 0 0 13810 Traffic Crashes Hit and Run 1 0 02445 Motor Vehicle Offenses DUI‐Alcohol 5 10 112410 DUI‐Drugs 0 0 12420 Illegal Transportation Alcohol 5 4 22430 Leaving Scene Property Damage Accident 0 2 02447 Operation Vehicle w/Suspended Registration (No Insurance) 1 1 02462 False Insurance Card 0 1 02463 No Valid Drivers License 1 0 32470 Suspended/Revoked Drivers License 2 4 52480 Page 7 of 27May 2018 Operations Report 192 201820172016 May Adult Arrests* Other Offenses Violation Order of Protection 0 0 14387 All Other Criminal Offenses 0 2 05000 In‐State Warrant 10 3 75081 63 63 54TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses).  Any 2410 Arrests are for all individual citations.  This number does not  reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. Page 8 of 27May 2018 Operations Report 193 201820172016 May Juvenile Arrests* Battery Aggravated Battery 0 0 1410 Battery 1 0 0460 Domestic Battery 1 0 0486 Assault Assault 0 1 0560 Theft Theft $500 and Under 0 1 0825 Retail Theft 1 3 4860 Motor Vehicle Theft Motor Vehicle Theft 0 1 0910 Criminal Damage & Trespass to Property Criminal Damage Govt Supported Property 2 3 01340 Criminal Trespass State Supported Property 0 1 01350 Criminal Trespass Vehicle 0 0 21360 Sex Offenses Distribution of Harmful Materials 0 1 01540 Offenses Involving Children Disseminate/Distribute Indecent Visual Depiction ‐ Minor  (Sexting) 0101726 Curfew 0 3 01730 Truancy 1 2 01770 Cannabis Control Act Possession of Cannabis 30GM And Under 2 0 01811 Possession of Cannabis 10Gm or Less (Ordinance or Civil  Violation) 0061814 Drug Paraphernalia Act Possession Drug Equipment 2 0 12170 Liquor Control Act Violations Illegal Possession Alcohol By Minor 0 1 02220 Illegal Consumption Alcohol By Minor 6 1 22230 Motor Vehicle Offenses Leaving Scene Property Damage Accident 0 1 02447 No Valid Drivers License 1 2 02470 Disorderly Conduct Disorderly Conduct 2 9 42890 Interference with Public Officers Resist, Obstruct, Officer, Firefighter, Correctional Ofc 0 0 13711 Other Offenses All Other Criminal Offenses 0 1 05000 19 32 21TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses).  Any 2410 Arrests are for all individual citations.  This number does not  reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. Page 9 of 27May 2018 Operations Report 194 Arrestee May 2018 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # TOTTLEBEN, MIKAYLA A 19 6307 Blackhill Rdg,  Plainfield, IL  60586 24 ‐ Administrative Ticket  Issued 5/3/18 12:00 AM 18‐004714 POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) CLAVEY, BENJAMIN J 18 711 KAISER CT, NAPERVILLE,  IL  60565 7 ‐ Released To Parent /  Guardian 5/3/18 9:18 PM 18‐004726 RETAIL THEFT FOREMAN, KYLE O 27 919 Beechwood Dr,  Valparaiso, IN  46383 5/4/18 10:39 AM 18‐004750 CONTEMPT OF COURT MESCHINO, JUSTIN R 18 24110 Hazelcrest Dr,  Plainfield, IL  60544 24 ‐ Administrative Ticket  Issued 5/4/18 11:43 AM 18‐004751 POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) SCHNEITER, WALTER E 58 14921 S BARTLETT AV,  PLAINFIELD, IL  60544 5 ‐ Recognizance,  Personal or I‐Bond 5/4/18 6:52 PM 18‐004758 DUI BAC OVER .08 DUI‐ALCOHOL CHAKRABARTI, SUMITA 46 13613 S CAPISTA DR,  PLAINFIELD, IL  60544 3 ‐ Notice To Appear5/5/18 5:30 PM 18‐004790 DISORDERLY CONDUCT Kudlacik, Andrzej J 35 610 Mclean Ave,  Bensenville, IL  60106 15 ‐ Transported to  WCADF 5/5/18 8:24 PM 18‐004792 IN‐STATE WARRANT POSSESSION CONTROLLED SUBSTANCE SUSPENDED/REVOKED DRIVERS LICENSE GARCIA, KIARA J 22 1127 W Grand Blvd,  ROMEOVILLE, IL  60446 26 ‐ 10% Bond Posted5/6/18 2:19 AM 18‐004795 DUI‐ALCOHOL IMPROPER LANE USAGE NO VALID DRIVERS LICENSE OPERATION UNINSURED MOTOR VEHICLE HOFFMAN, DAVID R 42 12723 S SHELLY LN,  PLAINFIELD, IL  60585 15 ‐ Transported to  WCADF 5/7/18 6:52 PM 18‐004835 VIOLATION ORDER OF PROTECTION KENDZIOR, MICHAEL S 60 22901 W PILCHER RD,  PLAINFIELD, IL  60544 5 ‐ Recognizance,  Personal or I‐Bond 5/7/18 9:22 PM 18‐004837 DUI‐ALCOHOL IMPROPER LANE USAGE OPERATION UNINSURED MOTOR VEHICLE TRAFFIC SIGNAL VIOLATION FRENCH, SYLVIA L 54 328 MORGAN VALLEY DR,  OSWEGO, IL  60543 24 ‐ Administrative Ticket  Issued 5/8/18 7:40 PM 18‐004882 RETAIL THEFT Page 10 of 27May 2018 Operations Report 195 Arrestee May 2018 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # LOZANO, ASHLEY M 24 14923 S Illinois St, Apt 201,  PLAINFIELD, IL  60544 5 ‐ Recognizance,  Personal or I‐Bond 5/9/18 2:07 AM 18‐004890 DUI BAC OVER .08 DUI‐ALCOHOL ILLEGAL TRANSPORTATION ALCOHOL OPERATION UNINSURED MOTOR VEHICLE SPEEDING: OVER 26 ‐ 34 mph OVER POSTED LIMIT IRIZARRY, EVAN R 25 809 PLAINFIELD RD,  Bldg#CVS, JOLIET, IL  60435 5 ‐ Recognizance,  Personal or I‐Bond 5/10/18 4:02 AM 18‐004962 DUI BAC OVER .08 DUI‐ALCOHOL IMPROPER LANE USAGE Barragan‐diaz, Maria De  Lourdes 42 3908 Gloria Ln, JOLIET, IL   60435 3 ‐ Notice To Appear5/10/18 12:00 AM 18‐004989 ENDANGERING LIFE/HEALTH OF CHILD GOZUM, RONALD A 50 26147 W WHISPERING  WOODS CIR, PLAINFIELD, IL   60585 5 ‐ Recognizance,  Personal or I‐Bond 5/10/18 8:48 PM 18‐005000 DUI BAC OVER .08 DUI‐ALCOHOL IMPROPER LANE USAGE Hughes, Jacob S 21 550 N ELLE ST, ROMEOVILLE,  IL  60446 3 ‐ Notice To Appear5/11/18 6:59 PM 18‐005036 CRIMINAL TRESPASS PROPERTY GREEN, EBONY R 22 400 WESTERN AV, Apt#C2,  JOLIET, IL  60435 5 ‐ Recognizance,  Personal or I‐Bond 5/12/18 5:30 PM 18‐005062 RETAIL THEFT SUSPENDED/REVOKED DRIVERS LICENSE SAUSEDA, NICHOLAS A 27 4603 TWAIN CT, PLAINFIELD,  IL  60586 24 ‐ Administrative Ticket  Issued 5/12/18 7:38 PM 18‐005069 IMPROPER LANE USAGE POSSESSION DRUG EQUIPMENT POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) ECK, NICHOLAS M 18 1337 CITADEL DR, JOLIET, IL   60435 24 ‐ Administrative Ticket  Issued 5/13/18 2:01 AM 18‐005085 POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) SPEEDING: RADAR Page 11 of 27May 2018 Operations Report 196 Arrestee May 2018 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # Malawski, Andrew L 25 807 Beaumont Dr Apt 103,  Naperville, IL  60540 15 ‐ Transported to  WCADF 5/13/18 3:09 AM 18‐005086 DUI BAC OVER .08 DUI‐ALCOHOL DUI‐DRUGS OPERATION UNINSURED MOTOR VEHICLE PARKING: OVERNIGHT PROHIBITED/SPECIFIC HOURS POSSESSION DRUG EQUIPMENT POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) SUSPENDED/REVOKED DRIVERS LICENSE Rice, Danielle E 23 1015 LOIS PL, JOLIET, IL   60435 2 ‐ Full Bond Posted5/13/18 7:08 PM 18‐005096 EXPIRED REGISTRATION IN‐STATE WARRANT SUSPENDED/REVOKED DRIVERS LICENSE Player, Glenn D 54 25304 W ROCK DR,  PLAINFIELD, IL  60586 5 ‐ Recognizance,  Personal or I‐Bond 5/15/18 10:34 PM 18‐005181 DUI BAC OVER .08 DUI‐ALCOHOL FAILURE TO YIELD: STOP SIGN IMPROPER LANE USAGE TEAGUE, LAMONT M 24 107 N Smoth St, Aurora, IL   60505 5 ‐ Recognizance,  Personal or I‐Bond 5/18/18 10:51 PM 18‐005347 DRIVER AND PASSENGER SAFETY BELTS OPERATION UNINSURED MOTOR VEHICLE POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) SUSPENDED/REVOKED DRIVERS LICENSE CUNNINGHAM,  MARQUISE L 26 527 METROPOLITAN,  AURORA, IL  60502 26 ‐ 10% Bond Posted5/19/18 9:09 PM 18‐005404 IN‐STATE WARRANT Hall, Jeffrey B 46 2284 Rebecca Cir,  Montgomery, IL  60538 15 ‐ Transported to  WCADF 5/20/18 9:22 PM 18‐005446 DUI BAC OVER .08 DUI‐ALCOHOL IMPROPER LANE USAGE IN‐STATE WARRANT NO VALID DRIVERS LICENSE Davis, Keaira 23 8446 S Exchange Ave E,  Chicago, IL  60617 15 ‐ Transported to  WCADF 5/22/18 3:00 PM 18‐005529 IDENTITY THEFT IN‐STATE WARRANT OBSTRUCTING IDENTIFICATION OBSTRUCTING JUSTICE Page 12 of 27May 2018 Operations Report 197 Arrestee May 2018 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # KIDD, FRANK 37 9245 S DUNBAR AVE,  CHICAGO, IL  60619 15 ‐ Transported to  WCADF 5/22/18 2:00 PM 18‐005529 IDENTITY THEFT Hernandez, Cenorino 29 4775 Race St, Denver, CO   80216 15 ‐ Transported to  WCADF 5/23/18 11:35 PM 18‐005612 DISOBEY TRAFFIC CONTROL DEVICE (RED LIGHT) DUI BAC OVER .08 DUI‐ALCOHOL ILLEGAL TRANSPORTATION ALCOHOL NO VALID DRIVERS LICENSE SPEEDING: RADAR SENODENOS, JESSICA B 31 25304 Federal Cir, Plainfield,  IL  60586 15 ‐ Transported to  WCADF 5/24/18 11:15 PM 18‐005642 DOMESTIC BATTERY Zitzke, Kurt R 30 13400 Rivercrest Dr,  Plainfield, IL  60544 15 ‐ Transported to  WCADF 5/24/18 5:40 PM 18‐005650 DOMESTIC BATTERY GLEATON, LARRY D 54 444 BRUCE RD, LOCKPORT,  IL  60441 15 ‐ Transported to  WCADF 5/25/18 10:34 PM 18‐005706 IN‐STATE WARRANT STARK, ELIZABETH J 22 23703 W OTTAWA ST,  PLAINFIELD, IL  60544 4 ‐ Promise To Comply5/26/18 1:48 AM 18‐005716 SPEEDING: RADAR VRUBLIAUSKAS, ANDRIUS 24 13547 S LAMON AVE,  Apt#411, CRESTWOOD, IL   60445 6 ‐ Released To Other  Agency 5/26/18 1:48 AM 18‐005716 IN‐STATE WARRANT DICKERSON, ANTHONY M 28 1324 Normantown Rd,  NAPERVILLE, IL  60564 26 ‐ 10% Bond Posted5/26/18 2:53 AM 18‐005717 DUI BAC OVER .08 DUI‐ALCOHOL OPERATION UNINSURED MOTOR VEHICLE SPEEDING: RADAR GOLDFARB, ALLAN D 54 2609 W 59TH ST Apt 2,  CHICAGO, IL  60629 3 ‐ Notice To Appear5/26/18 6:28 PM 18‐005728 RETAIL THEFT Kopp, James A 19 23707 W COTSWALD DR,  PLAINFIELD, IL  60585 24 ‐ Administrative Ticket  Issued 5/27/18 12:35 AM 18‐005737 POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) *This report includes all adult arrests as reported to the press‐ juveniles are excluded. Page 13 of 27May 2018 Operations Report 198 PLAINFIELD POLICE DEPARTMENT Case Status Reports 15 ‐ WARRANT/COMPLAINT  ISSUED 02 ‐ PENDING  INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2018 0110 ‐ HOMICIDE FIRST DEGREE 1 0260 ‐ CRIMINAL SEXUAL ASSAULT 3 0310 ‐ ARMED ROBBERY 14 0320 ‐ ROBBERY 25 0410 ‐ AGGRAVATED BATTERY 45 0460 ‐ BATTERY 35 0486 ‐ DOMESTIC BATTERY 74 0488 ‐ AGGRAVATED DOMESTIC BATTERY 2 0510 ‐ AGGRAVATED ASSAULT 31 0560 ‐ ASSAULT 1 0610 ‐ BURGLARY 13 0625 ‐ RESIDENTIAL BURGLARY 2 0720 ‐ THEFT MOTOR VEH PARTS/ACCESSORIES 1 0760 ‐ BURGLARY FROM MOTOR VEHICLE 615 0810 ‐ THEFT OVER $300 1 0815 ‐ THEFT OVER $500 611 Detective 2016 2017 2018 Active (02) Pending Case Assignments as of: June 12, 2018* ALLEN, CHRISTOPHER   196 17 29 DABEZIC, DINO   194 26 20 MESZAROS, RICHARD   193 28 31 SIEGEL, CARIANNE   191 23 28 094108TOTAL May 2016 ‐ March 2017 active investigations data is unavailable due to the change from LRMS to Premier One for Records Management. 0 5 10 15 20 25 30 35 ALLEN, CHRISTOPHER   196 DABEZIC, DINO   194 MESZAROS, RICHARD   193 SIEGEL, CARIANNE   191 2016 2017 2018 *Active case assignements and pending investigations will not typically be equal because multiple officers may be assigned to  follow up on one case that may have multiple offenses. Page 14 of 27May 2018 Operations Report 199 15 ‐ WARRANT/COMPLAINT  ISSUED 02 ‐ PENDING  INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2018 0825 ‐ THEFT $500 AND UNDER 19 0860 ‐ RETAIL THEFT 3410 0870 ‐ POCKET PICKING 1 0880 ‐ PURSE SNATCHING 1 0910 ‐ MOTOR VEHICLE THEFT 33 1110 ‐ DECEPTIVE PRACTICE 314 1120 ‐ FORGERY 24 1130 ‐ FRAUD 8 1137 ‐ IDENTITY THEFT 16 1150 ‐ CREDIT CARD FRAUD 3 1180 ‐ FALSE PERSONATION 1 1200 ‐ POSSESSION STOLEN PROPERTY 3 1240 ‐ COMPUTER TAMPERING 1 1261 ‐ UNAUTH VIDEOTAPING/LIVE VIDEO TRANS 1 1310 ‐ CRIMINAL DAMAGE PROPERTY 613 1330 ‐ CRIMINAL TRESPASS PROPERTY 23 1360 ‐ CRIMINAL TRESPASS VEHICLE 6 1405 ‐ UNAUTHORIZED POSSESSION OR STORAGE OF WEAPONS 1 1410 ‐ UNLAWFUL USE WEAPON 1 1415 ‐ AGGRAVATED DISCHARGE FIREARM 1 1425 ‐ UNLAWFUL POSSESSION FIREARM/AMMUNITION 2 1430 ‐ UNLAWFUL USE/POSSESSION WEAPON FELON 1 1445 ‐ REPORT OF LOST OR STOLEN FIREARM 1 1477 ‐ RECKLESS DISCHARGE FIREARM 11 1540 ‐ DISTRIBUTION OF HARMFUL MATERIALS 1 1544 ‐ SEXUAL EXPLOITATION OF CHILD 1 1560 ‐ CHILD PORNOGRAPHY BY SEX OFFENDER 1 1563 ‐ CRIMINAL SEXUAL ABUSE 2 1565 ‐ INDECENT SOLICITATION OF CHILD 2 1567 ‐ GROOMING 2 1568 ‐ TRAVELING TO MEET MINOR ‐ SEX OFFENSE 1 1585 ‐ ALL OTHER SEX OFFENSES 1 1710 ‐ ENDANGERING LIFE/HEALTH OF CHILD 11 1726 ‐ DISSEMINATE/DISTRIBUTE INDECENT VISUAL  DEPICTION ‐ MINOR (SEXTING) 1 1730 ‐ CURFEW 3 1740 ‐ RUNAWAY (M.R.A.I.)11 1810 ‐ POSSESSION OF CANNABIS OVER 10GM TO 100GM  (misdemeanor) 1 1814 ‐ CIVIL LAW CANNABIS (NOT MORE THAN 10GRAMS) 1 1814 ‐ POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE  OR CIVIL VIOLATION) 4 Page 15 of 27May 2018 Operations Report 200 15 ‐ WARRANT/COMPLAINT  ISSUED 02 ‐ PENDING  INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2018 1822 ‐ DELIVERY/MANUFACTURE OF CANNABIS OVER 30GM  (FELONY) 2 2010 ‐ MANUFACTURE/DELIVERY CONTROLLED SUBSTANCE 1 2011 ‐ MANUFACTURE OF CONTROLLED SUBSTANCE 1 2012 ‐ DELIVERY OF CONTROLLED SUBSTANCE 1 2020 ‐ POSSESSION CONTROLLED SUBSTANCE 1 2030 ‐ LOOK‐A‐LIKE CONTROLLED SUBSTANCE 1 2170 ‐ POSSESSION DRUG EQUIPMENT 3 2171 ‐ CIVIL LAW PARAPHERNALIA 1 2171 ‐ POSSESSION OF DRUG PARAPHERNALIA (ORDINANCE OR  CIVIL VIOLATION) 1 2430 ‐ ILLEGAL TRANSPORTATION ALCOHOL 1 2440 ‐ RECKLESS DRIVING 2 2445 ‐ HIT AND RUN 1 2455 ‐ NO VALID REGISTRATION 1 2470 ‐ NO VALID DRIVERS LICENSE 1 2480 ‐ SUSPENDED/REVOKED DRIVERS LICENSE 1 2485 ‐ DRIVER AND PASSENGER SAFETY BELTS 1 2495 ‐ FLEE/ATTEMPT TO ELUDE PEACE OFFICER 2 2820 ‐ TELEPHONE THREAT 2 2825 ‐ HARASSMENT BY TELEPHONE 33 2826 ‐ HARASSMENT THROUGH ELECTRONIC  COMMUNICATIONS 5 2860 ‐ FALSE POLICE REPORT 11 2890 ‐ DISORDERLY CONDUCT 69 3100 ‐ MOB ACTION 11 3710 ‐ RESIST/OBSTRUCT/DISARM AN OFFICER 1 3711 ‐ RESIST, OBSTRUCT, OFFICER, FIREFIGHTER,  CORRECTIONAL OFC 2 3711M ‐ RESIST, OBSTRUCT, OFFICER, FIREFIGHTER,  CORRECTIONAL OFC 1 3730 ‐ OBSTRUCTING JUSTICE 5 3960 ‐ INTIMIDATION 1 3970 ‐ EXTORTION 2 4230 ‐ UNLAWFUL RESTRAINT 1 4387 ‐ VIOLATION ORDER OF PROTECTION 26 4510 ‐ PROBATION VIOLATION 2 4515 ‐ SEX OFFENDER/FAILURE TO REGISTER NEW  ADDRESS/EMPLOYER/SCHOOL 1 4525 ‐ SEX OFFENDER/PROHIBITED ZONE 1 4870 ‐ DOMESTIC DISPUTE 24 5081 ‐ IN‐STATE WARRANT 42 Page 16 of 27May 2018 Operations Report 201 15 ‐ WARRANT/COMPLAINT  ISSUED 02 ‐ PENDING  INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2018 5083 ‐ RECOVERED PROPERTY ONLY 1 6310 ‐ PARKING: OVERNIGHT PROHIBITED/SPECIFIC HOURS 1 6548 ‐ ACCIDENT: HIT AND RUN (PROPERTY DAMAGE)1 6555 ‐ ACCIDENT: FATAL 1 6601 ‐ SPEEDING: RADAR 1 6602 ‐ SPEEDING: PACED 1 6624 ‐ FAILURE TO REPORT ACCIDENT 1 6648 ‐ OTHER EQUIPMENT VIOLATIONS (CITATIONS ISSUED)1 6685 ‐ OBSTRUCTED/TINTED WINDOW(S) 1 6701 ‐ ALL OTHER TRAFFIC 1 9001 ‐ ASSIST: FIRE DEPARTMENT 3 9002 ‐ ASSIST: COUNTY POLICE 1 9003 ‐ ASSIST: STATE POLICE 1 9004 ‐ ASSIST: OTHER POLICE DEPARTMENT 11 9005 ‐ ASSIST: OTHER GOVERNMENT AGENCY 1 9008 ‐ ASSIST: BUSINESS AGENCY 1 9045 ‐ INVESTIGATE EXPLOSIVE DEVICE 1 9061 ‐ LOST ARTICLES 1 9065 ‐ MISSING PERSON: ADULT FEMALE 2 9083 ‐ ASSIST: AMBULANCE 21 9100 ‐ INVESTIGATION QUASI‐CRIMINAL 3 9101 ‐ SUSPICIOUS AUTO 2 9103 ‐ SUSPICIOUS PERSON 1 9110 ‐ DISTURBANCE/DISPUTES 12 9119 ‐ OTHER INVESTIGATIONS 2 9125 ‐ WIRE FRAUD 1 9356 ‐ SUSPICIOUS CIRCUMSTANCES 1 9375 ‐ TRESPASS WARNING 2 9376 ‐ TRESPASSING 1 9401 ‐ SUICIDE: BY FIREARM 1 9411 ‐ SUICIDE ATTEMPT: BY FIREARMS 1 9414 ‐ SUICIDE ATTEMPT: BY DRUGS 1 9438 ‐ DEATH: OTHER SUDDEN DEATH/BODIES FOUND (DEATH  INVESTIGATION) 3 9507 ‐ STATION INFORMATION 3 9603 ‐ PARENT‐JUVENILE: CRISIS INTERVENTION 1 9607 ‐ SUICIDE THREAT: CRISIS INTERVENTION 1 9608 ‐ OTHER: CRISIS INTERVENTION 11 9612 ‐ CHILD ABUSE: CRISIS INTERVENTION 1 9798 ‐ WELFARE CHECK 1 9908 ‐ ABANDONED VEHICLE 1 9911 ‐ FUGITIVE FROM JUSTICE 1 Page 17 of 27May 2018 Operations Report 202 15 ‐ WARRANT/COMPLAINT  ISSUED 02 ‐ PENDING  INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: June 12, 2018 9918 ‐ FIGHTS, RIOTS, BRAWLS 1 9927 ‐ VEHICLE SEARCH: WITHOUT K‐9 1 9933 ‐ SERVICE OF ORDER OF PROTECTION 1 9934 ‐ CHILD CUSTODY DISPUTE/VISITATION INTERFERENCE 1 9965 ‐ ABANDONED VEHICLE (INOPERABLE/UNLICENSED)1 165260TOTAL Closed Cases by Offense Administratively  Closed Adult Arrest Juvenile  Arrest May 2018 Closed Cases (by Disposition and Primary Offense) Victim Refusal  to Cooperate Prosecution  Declined Referred to Other  Jurisdiction Battery 3 5 1 3 Burglary 1 Burglary or Theft from Motor Vehicle 1 1 Cannabis Control Act 12 15 Controlled Substance Act 4 1 Criminal Damage & Trespass to Property 4 2 1 Criminal Sexual Assault 1 Deadly Weapons 2 Deceptive Practices 3 1 11 Disorderly Conduct 3 1 2 1 Drug Paraphernalia Act 7 4 Interference with Public Officers 4 2 Intimidation 1 Kidnapping 1 1 Liquor Control Act Violations 1 1 Motor Vehicle Offenses 1 45 Motor Vehicle Theft 2 2 Offenses Involving Children 3 1 Other Offenses 30 4 1 2 Sex Offenses 1 1 Theft 8 5 2 1 63 96 29TOTAL 66 1 0 100 200 300 02 ‐ PENDING INVESTIGATION 15 ‐ WARRANT/COMPLAINT ISSUED 2018 Page 18 of 27May 2018 Operations Report 203 PLAINFIELD POLICE DEPARTMENT Offense Reports 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Robbery Robbery 0 1 1320 011Total: Robbery Battery Aggravated Battery 0 0 2410 Battery 6 8 0460 Reckless Conduct 1 0 0470 Domestic Battery 13 4 3486 20 12 5 Total: Battery Assault Aggravated Assault 2 1 0510 Assault 1 1 0560 320Total: Assault Burglary Residential Burglary 1 1 0625 Home Invasion 0 1 0650 120Total: Burglary Burglary or Theft from Motor Vehicle Theft From Motor Vehicle 0 0 1710 Theft Motor Veh Parts/Accessories 0 1 0720 Burglary From Motor Vehicle 5 1 7760 Vehicular Invasion 0 1 0770 538Total: Burglary or Theft from Motor Vehicle Theft Theft Over $500 4 4 3815 Theft $500 and Under 4 7 4825 Retail Theft 6 20 10860 Stolen Bicycle 1 0 19351 15 31 18 Total: Theft Motor Vehicle Theft Motor Vehicle Theft 1 2 3910 123Total: Motor Vehicle Theft Arson Fires 0 1 09054 010Total: Arson Page 19 of 27May 2018 Operations Report 204 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Deceptive Practices Deceptive Practice 2 3 11110 Forgery 1 0 11120 Fraud 0 0 21130 Identity Theft 4 2 21137 Credit Card Fraud 3 3 11150 Possession Stolen Property 1 1 01200 Theft/Labor/Services/Property 0 1 01210 Unauth Videotaping/Live Video Trans 0 0 11261 11 10 8 Total: Deceptive Practices Criminal Damage & Trespass to Property Criminal Damage Property 9 6 81310 Criminal Trespass Property 0 0 11330 Criminal Damage Govt Supported Property 3 4 01340 Criminal Trespass Vehicle 1 2 01360 Criminal Trespass Residence 0 1 01365 Trespass Warning 1 2 29375 Trespassing 0 0 19376 14 15 12 Total: Criminal Damage & Trespass to Property Deadly Weapons Unlawful Use Weapon 1 1 01410 Unlawful Possession Firearm/Ammunition 1 0 01425 Report of Lost or Stolen Firearm 0 0 11445 Reckless Discharge Firearm 1 0 11477 312Total: Deadly Weapons Sex Offenses Criminal Sexual Assault 1 0 0260 Distribution of Harmful Materials 0 1 01540 Criminal Sexual Abuse 0 0 11563 Indecent Solicitation of Child 1 0 01565 211Total: Sex Offenses Page 20 of 27May 2018 Operations Report 205 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Offenses Involving Children Endangering Life/Health of Child 0 0 21710 Possession, Sale To/From Minors ‐ Tobacco Products 1 0 21715 Disseminate/Distribute Indecent Visual Depiction ‐ Minor  (Sexting) 0211726 Curfew 0 2 11730 Runaway (M.R.A.I.) 2 2 21740 Truancy 2 4 31770 Minor Requiring Adult Intervention (M.R.A.I.) 1 1 09157 Possession of Tobacco/Minor 3 0 89910 Child Custody Dispute/Visitation Interference 0 1 09934 91219Total: Offenses Involving Children Cannabis Control Act Possession of Cannabis Over 10Gm to 100Gm (Misdemeanor) 0 1 11810 Possession of Cannabis 30GM And Under 7 0 01811 Possession of Cannabis 10Gm or Less (Ordinance or Civil  Violation) 03271814 Delivery/Manufacture of Cannabis Over 30Gm (Felony) 0 3 11822 7729Total: Cannabis Control Act Controlled Substance Act Possession Controlled Substance 0 3 12020 031Total: Controlled Substance Act Drug Paraphernalia Act Possession Drug Equipment 6 1 32170 Possession of Drug Paraphernalia (Ordinance or Civil Violation) 0 1 32171 626Total: Drug Paraphernalia Act Vehicle Tow Tow: Abandoned Vehicle 0 1 06723 010Total: Vehicle Tow Liquor Control Act Violations Illegal Possession Alcohol By Minor 2 5 02220 Illegal Consumption Alcohol By Minor 4 1 12230 661Total: Liquor Control Act Violations Disorderly Conduct Telephone Threat 1 0 02820 Harassment Through Electronic Communications 0 0 22826 Disorderly Conduct 6 19 72890 Air Rifles 1 0 02900 Fireworks 1 0 03000 9199Total: Disorderly Conduct Page 21 of 27May 2018 Operations Report 206 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Interference with Public Officers Resist/Obstruct/Disarm an Officer (Discontinued Code) 2 0 03710 Resist, Obstruct, Officer, Firefighter, Correctional Ofc 0 2 13711 Obstructing Justice 0 3 13730 Obstructing Identification 0 0 13731 Escape/Failure to Report 0 1 03750 Contempt of Court 0 0 13810 264Total: Interference with Public Officers Intimidation Stalking 1 0 13967 Extortion 0 0 13970 102Total: Intimidation Kidnapping Unlawful Visitation Interference 1 0 04255 100Total: Kidnapping Traffic Crashes Hit and Run 13 0 02445 Accident: Hit and Run (Property Damage) 0 15 36548 Accident: Motorcycle (Non‐Injury) 0 1 06551 Accident: Motorcycle (Injury) 0 0 16552 Accident: Personal Injury 2 5 56556 Accident: Non‐Injury 61 93 436557 Accident: Property Damage 1 8 16558 Accident: Police Department Vehicle 1 0 16560 Accident: Village /City/County Property 1 1 06562 Accident: Private Property 8 22 106563 Accident: Bicycle (Personal Injury) 0 0 16570 Accident: Leaving Scene of Accident 2 0 06572 Accident: Truck (Non‐Injury) 1 1 36576 90 146 68 Total: Traffic Crashes Parking Parking: All Other Violations 5 1 16300 Parking: Blocking Public/Private Drive 0 2 06302 Parking: Handicapped Violation 0 1 16304 Parking: Left Wheel to Curb 0 2 06306 Parking: Overnight Prohibited/Specific Hours 9484406310 Parking: Where Prohibited (Sign Posted) 5 13 376312 Parking: Within 15Ft of Fire Hydrant 0 2 16316 104 105 80 Total: Parking Page 22 of 27May 2018 Operations Report 207 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Motor Vehicle Offenses DUI‐Alcohol 1021232410 DUI‐Drugs 0 0 22420 Illegal Transportation Alcohol 11 11 42430 Reckless Driving 0 0 12440 Leaving Scene Property Damage Accident 0 13 22447 No Valid Registration 38 4 62455 Cancelled/Suspended/Revoked Registration 2 0 12460 Operation Uninsured Motor Vehicle 96 92 1002461 Operation Vehicle w/Suspended Registration (No Insurance) 2 9 42462 False Insurance Card 0 2 02463 Improper Use of Registration 0 4 32465 No Valid Drivers License 8 13 202470 Suspended/Revoked Drivers License 2422182480 Driver and Passenger Safety Belts 74 101 812485 Child Restraint (Improper Restraint Violation) 1 3 26148 Failure to Yield to Avoid Accident 22 0 06580 Failure to Reduce Speed to Avoid Accident 0 65 246581 Failure to Signal 3 3 106584 Speeding: Over 26 ‐ 34 Mph Over Posted Limit 6 20 96594 Speeding: Over 35+ Mph Over Posted Limit 0 1 46595 Speeding: Construction Zone 1 6 06596 Traffic Complaint 0 0 26599 Speeding: Radar 220 200 4426601 Speeding: Paced 2 1 86602 Speeding: School Zone Violation 5 3 16603 Too Fast For Conditions 8 2 26604 Traffic Sign Violation 6 14 206605 Traffic Signal Violation 2 1 96606 Improper Passing 17 7 76607 Improper Lane Usage 2021426608 Following Too Closely 1 1 26609 DUI BAC Over .08 4 3 146610 Improper Turn At Intersection 1 1 06611 Improper Right Turn on Red Light 0 0 16612 Improper U‐Turn 1 3 06613 Failure to Yield: Merging Traffic 0 0 16615 Failure to Yield: Intersection 2 3 36616 Failure to Yield: Turning Left 3 8 36617 Failure to Yield: Private Road 2 3 06618 Failure to Yield: Pedestrian 0 0 16619 Page 23 of 27May 2018 Operations Report 208 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Motor Vehicle Offenses Failure to Yield: Stop Sign 7 6 376620 Failure to Yield: Emergency Vehicle 0 1 16621 Failure to Report Accident 1 4 26624 No Driver's License on Person 0 7 26625 Graduated License Violation(s) 0 0 16626 Improper Backing 2 3 26628 Improper Lighting (Driving Without Lights) 0 3 76630 Improper Lighting (No Taillights) 2 3 116631 Improper Lighting (One Headlight) 3 6 706633 Muffler Violations 1 1 16634 No Valid Safety Test (Sticker) 17 17 76635 Size, Weight, Load, Length Violations 0 1 06636 RR Crossing Violations 2 0 06640 Warning Ticket ‐ Equipment Violations 1 2 26643 Failure to Notify SOS of Address Change 2 2 26645 Other Equipment Violations (Citations Issued) 1417186648 Other Moving Violations (Citations Issued) 6 4 16649 Zero Tolerance 1 0 06650 Improper Display of Registration 1 7 76653 Disobey Traffic Control Device (Red Light) 6 21 116669 Avoiding Traffic Control Device 3 0 16672 Driving In Wrong Lane 0 1 06677 Failure to Transfer Title 0 2 06681 Failure to Yield: Private Road or Drive 0 1 06683 Obstructed/Tinted Window(s) 4 9 36685 Illegal Screeching/Squealing of Tires 2 0 06695 Illegal Texting While Driving 5 0 06696 Improper Turn 2 3 26700 All Other Traffic 3 8 56701 No Bumper 1 0 06705 Illegal Use of Cell Phone While Driving 23 49 616707 Expired Registration 33 42 856712 Expired/Invalid Registration 3 1 06715 Unsafe Equipment 0 4 06717 Disobeying/Passing Stopped School Bus (Stop Arm Violation) 0 0 16740 Failure to Give Aid/Information 0 0 17002 Defective Windshield, Side or Rear Window 0 0 29162 737 886 1215 Total: Motor Vehicle Offenses Page 24 of 27May 2018 Operations Report 209 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Citizen Assist Child Safety Seat Check 1 0 06149 Motorist Assist 0 0 16513 Lock Out 3649459031 Other Public Service 1 0 09039 Found Bicycle 2 1 09068 Citizen Assist 0 0 29760 Abandoned Vehicle 0 0 39908 40 50 51 Total: Citizen Assist Missing Persons Missing Person: Adult Male 3 3 09064 Missing Person: Adult Female 0 1 39065 Missing Person: Juvenile Male 1 0 19066 Missing Person: Juvenile Female 0 0 29067 446Total: Missing Persons Other Offenses Violation Order of Protection 1 1 54387 Domestic Dispute 1415184870 All Other Criminal Offenses 0 2 05000 In‐State Warrant 10 5 95081 Expunged Offense 0 8 07001 25 31 32 Total: Other Offenses Suspicious Activity Mischievous Conduct (No $ Loss) 0 1 09055 Investigation Quasi‐Criminal 0 2 19100 Suspicious Auto 0 0 19101 Suspicious Person 0 0 19103 Damage to Property: Non Criminal 1 0 09104 Disturbance/Disputes 4 1 59110 Shots Fired/Heard 0 1 09112 558Total: Suspicious Activity Lost/Found Property Found Articles 1 0 19062 Lost Driver's License/Plates 0 1 09063 Found Property 0 2 19246 Lost/Stolen Wallet/Purse 0 1 09285 142Total: Lost/Found Property Page 25 of 27May 2018 Operations Report 210 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Suicide & Death Investigations Suicide Attempt: By Hanging 1 1 09412 Suicide Attempt: By Cutting 0 1 09413 Suicide Attempt: By Drugs 1 3 09414 Suicide Attempt: By Suffocation 0 1 09415 Suicide Attempt: By Carbon Monoxide 0 1 09416 Suicide Attempt: Other 1 1 29417 Death: Natural Causes 0 2 09431 Death: Other Sudden Death/Bodies Found (Death Investigation) 2 1 29438 Suicide Threat: Crisis Intervention 2 3 59607 7149Total: Suicide & Death Investigations Agency Assist Assist: Fire Department 1 2 29001 Assist: County Police 1 0 09002 Assist: Other Police Department 2 4 49004 Assist: Other Government Agency 1 1 09005 Assist: Ambulance 6 10 79083 11 17 13 Total: Agency Assist Animal Complaints Dog Bite: Home 2 1 09201 Dog Bite: Public 0 1 19203 Stray Dogs/Leash Law 3 3 29209 Stray Other Animals 2 3 09210 Barking Dogs 1 0 19211 Animal (Found) 1 1 09215 Abandoned Animal 1 0 09224 Animal (Dog At Large) 0 1 09231 10 10 4 Total: Animal Complaints Crisis Intervention Transportation of Mental Cases 0 0 29301 Domestic Trouble: Crisis Intervention 0 0 19600 Parent‐Juvenile: Crisis Intervention 0 2 29603 Child Abuse: Crisis Intervention 0 0 19612 Neglected Minor: Crisis Intervention 1 0 09615 Runaway: Crisis Intervention [Juvenile Problems] 0 0 19637 127Total: Crisis Intervention Page 26 of 27May 2018 Operations Report 211 2016 2017 2018 Monthly Offenses Reported: May UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed  again in November 2016 due to the ISP review of UCR reportable offenses. Other Incidents Evidence/Property Duties 0 0 19099 Other Investigations 0 0 29119 Remove Subject/Unwanted Subject (No Arrest) 0 1 09138 Code Enforcement Violation 1 0 09153 Local Ordinance Violation (Other) 0 2 09154 Park District Violation 1 0 19313 Threats 0 1 09366 Station Information 6 2 39507 Crime Prevention: Business 0 1 09787 Welfare Check 2 3 79798 Trash or Leaf Burning 0 2 09906 Fights, Riots, Brawls 2 8 09918 Service of Order of Protection 3 1 19933 15 21 15 Total: Other Incidents Searches and K9 Activity Vehicle Search: Without K‐90019927 K‐9 Assist: Outside Village/City/County 0 1 09929 011Total: Searches and K9 Activity 1166 1433 1640TOTAL 14300 S. Coil Plus Drive, Plainfield, Illinois 60544‐7704 Main Office # (815) 436‐6544 Executive Office Fax # (815) 436‐9681 Page 27 of 27May 2018 Operations Report 212 Agenda Item No: Meeting of the President and the Board of Trustees Agenda Item Report Meeting Date: June 18, 2018 Submitted by: Michelle Gibas Submitting Department: Administration Department Item Type: Executive Session Minutes Agenda Section: ATTORNEY'S REPORT Subject: Seeking Board consideration of a motion to release the Executive Session Minutes as identified by the Village Attorney and to keep the remaining minutes confidential. Suggested Action: Attachments: 213