City of Prospect Heights City Council met April 13.
Here is the agenda provided by the council:
1. CALL TO ORDER
2. ROLL CALL FOR QUORUM
3. APPROVAL OF MINUTES
A. February 24, 2020 Regular City Council Meeting Executive Session Minutes (Not for
Public Release)
B. March 25, 2020 Special City Council Teleconference Minutes
4. APPOINTMENTS/CONFIRMATIONS AND PROCLAMATIONS
A. Re-Appointment of Jerry Meyer to the Prospect Heights Police Commission Effective May 1st, 2020
5. PUBLIC COMMENT ON AGENDA MATTERS (Five Minute Time Limit)
6. STAFF, ELECTED OFFICIALS, and COMMISSION REPORTS
A. FY2020-21 Chicago Executive Airport Budget Presentation by Jason Griffin
B. FY2020-21 City of Prospect Heights Budget Presentation by Finance Director Cheri Graefen
7. NEW BUSINESS
A. R-20-13 Resolution Approving the FY2021 Budget for Chicago Executive Airport
B. O-20-10 Staff Memo and Ordinance Adopting the FY2020-21 Budget for the City of Prospect Heights (1st Reading)
C. O-20-11 Staff Memo and Ordinance Establishing Water Rates for FY2020-21 (1st Reading)
D. O-20-12 Staff Memo and Ordinance Amending Title 1 of City Code and Adopting the Pay Plan (Compensation of Officers, Employee Salaries and Pay Plan) (1st Reading)
8. DISCUSSION TOPICS FOR WORKSHOP MEETING:
9. APPROVAL OF WARRANTS
A. Approval of Expenditures
General Fund $150,394.56
Motor Fuel Tax Fund $0.00
Palatine/Milwaukee Tax Increment Financing District $1,683.90
Tourism District $895.86
Development Fund $0.00
Drug Enforcement Agency Fund $4,736.17
Solid Waste Fund $0.00
Special Service Area #1 $0.00
Special Service Area #2 $0.00
Special Service Area #3 $0.00
Special Service Area #4 $0.00
Special Service Area #5 $75.00
Special Service Area #8 – Levee Wall #37 $0.00
Special Service Area-Constr #6 (Water Main) $0.00
Special Service Area- Debt #6 $0.00
Capital Improvements $11,340.37
Palatine Road Tax Increment Financing District $549.90
Road Construction $0.00
Road Construction Debt $0.00
Water Fund $10,155.36
Parking Fund $395.55
Sanitary Sewer Fund $66,805.52
Road/Building Bond Escrow $555.00
TOTAL $247,587.19
Wire Payments
3/27/20 PAYROLL POSTING $160,611.51
MARCH ILLINOIS MUNICIPAL RETIREMENT FUND $21,430.60
TOTAL WARRANT $429,629.30
10. PUBLIC COMMENT ON NON-AGENDA MATTERS (Five Minute Time Limit)
11. EXECUTIVE SESSION
12. ACTION ON EXECUTIVE SESSION ITEMS, IF REQUIRED
13. ADJOURNMENT
https://www.prospect-heights.il.us/AgendaCenter/ViewFile/Agenda/_04132020-968
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