The South Cook County Mosquito Abatement District (SCCMAD) makes its Fiscal Year 2026–2027 Budget and Appropriation Ordinance available for public review.
Adopted by the Board of Trustees on September 14, 2026, the ordinance covers the fiscal year beginning July 1, 2026, and ending June 30, 2027.
View or Download the Budget Ordinance
Original signed document: Download the PDF to view the original signed ordinance, including its signatures and certifications. The complete text-based HTML transcription is provided below to improve access for screen-reader users.
View or Download Original Signed FY27 Budget Ordinance (PDF, 8 pages — opens in new tab)
Accessible Text: FY27 Budget and Appropriation Ordinance
The following is a text transcription of the eight-page signed ordinance. Dollar amounts are shown in accessible tables. The original signed document is available using the PDF link above. Handwritten signatures are identified by role rather than reproduced as text.
Ordinance No. 2026-O-05
Ordinance Providing for the Budget and Appropriations of the South Cook County Mosquito Abatement District, Cook County, Illinois, for the Fiscal Year Beginning July 1, 2026, and Ending June 30, 2026
WHEREAS, the Board of Trustees of the South Cook County Mosquito Abatement District, Cook County, Illinois, caused to be prepared in tentative form a Budget and the Secretary of this Board has made the same conveniently available for public inspection at least thirty (30) days prior to final action thereon; and
WHEREAS, a public hearing was held as to such Budget on the 14th day of September, 2026, and Notice of said hearing was given at least thirty (30) days prior thereto as required by law, and the Board having met all other applicable legal requirements.
NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the South Cook County Mosquito Abatement District, Cook County, Illinois, as follows:
Section 1: That the fiscal year of the South Cook County Mosquito Abatement District is hereby fixed to begin on July 1, 2026, and end on June 30, 2027.
Section 2: That the following Budget containing an estimate of the revenues available and expenditures and the appropriations contained therein be and the same is hereby adopted as the Budget and Appropriations for this mosquito abatement district for this fiscal year; and the following sums of money, or as much thereof as may be authorized by law, is hereby appropriated to defray the necessary expenses and liabilities of the South Cook County Mosquito Abatement District, for its fiscal year beginning July 1, 2026, and ending June 30, 2027, for the respective objects and purposes, as hereinafter set forth namely:
Part I – Corporate Fund
Estimated Corporate Fund Revenues
| Item | Revenue source | Amount ($) |
|---|---|---|
| 1 | Balance on hand as of July 1, 2026 | 2,428,888.00 |
| 2 | Property taxes to be received in FY 2026–2027 | 4,425,000.00 |
| 3 | Corporate Personal Property Replacement Taxes | 400,000.00 |
| 4 | Interest Income | 100,000.00 |
| 5 | Investment/Pension Accounts | 7,876,877.00 |
| Total Estimated Amount Available | 15,230,765.00 | |
General and Administrative Expenses – Page 2
| Budget item | Approved Board Budget FY 2025–26 ($) | Preliminary FY 2026–27 ($) |
|---|
General Operational Expenses – Page 3
| Budget item | Approved Board Budget FY 2025–26 ($) | Preliminary FY 2026–27 ($) |
|---|---|---|
| General & Administrative Expenses: | ||
| Salaries: | ||
| Director | 125,000 | 125,000 |
| Assistant Director | 88,232 | 90,878 |
| Administrative Asst. (Bus) | 63,031 | 64,693 |
| Administrative Asst. (Oper) | 59,896 | 64,922 |
| Seasonal Admin (1) @ $18.00 | 16,000 | 25,000 |
| Sub-Total Salaries | 352,158 | 370,493 |
| Budget Allocation: | ||
| Employees' Retirement Fund | 12,200 | 30,800 |
| Social Security | 15,000 | 23,000 |
| Medicare | 3,500 | 5,000 |
| State Unemployment Insurance | 2,100 | 11,000 |
| HMO/PPO | 226,000 | 130,000 |
| Dental Insurance | 4,400 | 5,000 |
| Life Insurance | 11,300 | 1,500 |
| Disability Insurance | 300 | 2,400 |
| Attorney of the Board | 34,000 | 85,000 |
| Audit & Accounting | 120,100 | 169,200 |
| Other Professional Services (Appraisals, Operations, Co) | 189,600 | 200,000 |
| Technology (IT consultants, monthly services, cyber sec) | - | - |
| Telephone-Verizon | 21,100 | 24,600 |
| Service Contracts (Office Equipment, Security Systems) | 500 | 900 |
| Office Supplies | 23,200 | 19,800 |
| Printing Annual Reports & Information Brochures | 600 | 2,000 |
| Membership & Dues to Technical Assoc. | - | 6,100 |
| Technical Subscriptions | - | 16,300 |
| Board Meetings | 5,200 | - |
| Expenses of Meetings & Conferences | 20,000 | 13,100 |
| Personnel Training & Travel | - | 1,400 |
| SHRM Annual Conference | 400 | 9,000 |
| (A.M.C. and other Travel & Exp.) | - | 20,000 |
| Bank fees & service charges | - | 1,100 |
| Sub-Total Budget Allocation | 689,500 | 777,200 |
Field Operators and Budget Allocation – Page 4
| Budget item | Approved Board Budget FY 2025–26 ($) | Preliminary FY 2026–27 ($) |
|---|---|---|
| General Operational Expenses: | ||
| Laboratory Salaries: | ||
| Biologist | 81,510 | 83,956 |
| Biologist Assistant | - | 55,217 |
| Seasonal Bio-Aides (3) | 51,900 | 25,100 |
| GIS Manager | 49,845 | 51,340 |
| Sub-Total Laboratory Salaries | 183,255 | 215,613 |
| Maintenance Salaries: | ||
| Chief Mechanic | 56,514 | 58,209 |
| Mechanic Asst. | 50,862 | 52,388 |
| Custodian Sup | 52,250 | 53,818 |
| Custodian Asst. (2) | 80,965 | 83,394 |
| Seasonal Mechanic (1) @ $18.00 | - | - |
| Seasonal Custodian (2) @ $19.00 | 45,300 | 21,800 |
| Sub-Total Maintenance Salaries | 285,891 | 269,609 |
| Field Supervisors Salaries: | ||
| General Foreman | 94,363 | 94,363 |
| Co-Supervisor | 94,943 | 94,943 |
| Division Supervisor (W) | 67,816 | 67,816 |
| Division Supervisor (S) | 82,109 | 84,572 |
| Division Supervisor (C) | 67,816 | 69,851 |
| Division Supervisor (E) | 67,816 | 69,851 |
| Sub-Total Field Salaries | 474,864 | 481,396 |
| Assistant Supervisor Salaries: | ||
| Assistant Supervisor Operators C | 62,897 | 62,897 |
| Assistant Supervisor Operators N | 52,250 | 53,818 |
| Assistant Supervisor Operators S | 49,370 | 51,851 |
| Assistant Supervisor Operators E | 48,285 | 50,734 |
| Sub-Total Assistant Supervisors Salaries | 212,802 | 219,300 |
Budget Allocation, Capital Improvements and Annual Budget – Page 5
| Budget item | Approved Board Budget FY 2025–26 ($) | Preliminary FY 2026–27 ($) |
|---|---|---|
| Field Operators Salaries: | ||
| Field Operators 1 | 42,724 | 42,724 |
| Field Operators 2 | 42,724 | 42,724 |
| Field Operators 3 | 42,724 | 45,006 |
| Field Operators 4 | 44,433 | 46,766 |
| Field Operators 5 | 44,433 | 46,766 |
| Field Operators 6 | 44,433 | 46,766 |
| Field Operators 7 | 44,433 | 46,766 |
| Field Operators 8 | 44,433 | 46,766 |
| Field Operators 9 | - | 49,512 |
| Field Operators 10 | 46,655 | 48,055 |
| Field Operators 11 | - | - |
| Field Operators 12 | 42,724 | 42,724 |
| Field Operators (1) | 148,334 | 42,724 |
| Seasonal Operators (8) @ $18.00 | 160,000 | 160,000 |
| Overtime Pay (Full-time and Seasonal) | - | 3,890 |
| Sub-Total Field Operators Salaries | 748,052 | 711,189 |
| Budget Allocation: | ||
| Life Insurance | 29,800 | 8,400 |
| Social Security & Medicare | 108,000 | 113,300 |
| Medicare | 25,000 | 26,500 |
| State Unemployment Insurance | 11,800 | 36,500 |
| HMO | 227,900 | 358,000 |
| PPO | 105,500 | 392,000 |
| Dental | 9,600 | 40,000 |
| Employees' Retirement Fund | - | 164,000 |
| Disability Insurance | 3,100 | 13,500 |
| Medical Services, Physicals & Emergency Care | 600 | 2,300 |
| General Liability Insurance | 133,100 | 173,600 |
| Workmen's Compensation | 46,600 | 80,700 |
| Telephone | 40,900 | 39,400 |
| Internet & TV services | - | 16,500 |
| Electric | 15,000 | 18,900 |
| Heat | 13,000 | 17,600 |
| Water | 2,400 | 3,100 |
| Maintenance of Buildings & Grounds | 92,500 | 57,100 |
| Maintenance of Equipment & Vehicles | - | 32,900 |
| Parking & tolls | - | 100 |
| Trash Removal | 6,300 | 6,800 |
| Uniform Rental & Purchases | 10,800 | 13,800 |
| Modification of Equipment: steps, lights, mirrors, storage | 25,600 | 3,100 |
| Miscellaneous Apparatus | 1,100 | 1,900 |
| License & Inspection Fees | 2,500 | 2,900 |
Summary – Page 6
Total Corporate Fund Appropriations: $7,051,500.00
Total Estimated Appropriations: $7,051,500.00
Section 3: That all unexpended balances of any item or items of any general appropriation in this Ordinance be expended in making up any insufficiency in any other item or items in the same general appropriation and for the same general purpose of any like appropriation made by this Ordinance.
Section 4: That the invalidity of any item or Section of this Ordinance shall not affect the validity of the whole or any other part thereof.
Section 5: That this Ordinance shall be in full force and effect from and after passage, approval and publication as provided by law.
ADOPTED this 14th day of September, 2026, pursuant to a roll call vote as follows:
- AYES: Elston, Williams, Currin, Givines (handwritten)
- NAYS: None indicated
- ABSTAIN: None indicated
APPROVED by me this 14th day of September, 2026.
Signed: President, Board of Trustees, South Cook County Mosquito Abatement District. (Seal)
Attest: Signed by Secretary, Board of Trustees, South Cook County Mosquito Abatement District.
Secretary’s Certificate – Page 7
STATE OF ILLINOIS ) ) SS COOK COUNTY )
I, Shonda Devasher-Williams, Secretary of the Board of Trustees of the South Cook County Mosquito Abatement District, in the Cook County and the State of Illinois, do hereby certify that attached hereto is a true and correct copy of that certain Ordinance now on file in my office entitled:
ORDINANCE NO. 2026-O-05
ORDINANCE PROVIDING FOR THE BUDGET AND APPROPRIATIONS OF THE SOUTH COOK COUNTY MOSQUITO ABATEMENT DISTRICT, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING JULY 1, 2026, AND ENDING JUNE 30, 2026
which Ordinance was duly adopted and approved by the Board of Trustees of the South Cook County Mosquito Abatement District at a meeting held on the 14th day of September, 2026.
I do further certify that a quorum of said Board of Trustees was present at said meeting, and that the Board complied with all requirements of the Illinois Open Meetings Act.
I do further certify that the Ordinance of which the foregoing is a true and correct copy, is entrusted to my care for safekeeping, and that I am the lawful keeper of the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said South Cook County Mosquito Abatement District this 14th day of September, 2026.
(Seal) Signed: Secretary, Board of Trustees, South Cook County Mosquito Abatement District.
Estimate of Revenues – Page 8
STATE OF ILLINOIS ) ) SS COOK COUNTY )
South Cook County Mosquito Abatement District – Estimate of Revenues for Fiscal Year Beginning July 1, 2026 and Ending June 30, 2027
I, Jon Currin, do hereby certify that I am the Treasurer and Chief Fiscal Officer of the South Cook County Mosquito Abatement District, Cook County, State of Illinois, and I further certify that the following is an estimate of the revenues, by source, anticipated to be received by the District during the Fiscal year beginning July 1, 2026 and ending June 30, 2027.
Part I – Corporate Fund: Estimated Corporate Fund Revenues
| Item | Revenue source | Amount ($) |
|---|---|---|
| 1 | Balance on hand as of July 1, 2026 | 2,428,888.00 |
| 2 | Property taxes to be received in FY 2026–2027 | 4,425,000.00 |
| 3 | Corporate Personal Property Replacement Taxes | 400,000.00 |
| 4 | Interest Income | 100,000.00 |
| 5 | Investment/Pension Accounts | 7,876,877.00 |
| Total Estimated Amount Available | 15,230,765.00 | |
I do further certify that the above estimate of revenues, by source, anticipated to be received in the following fiscal year was made in full compliance with the provisions of 35 ILCS 200/18-45.
Given under my hand this 14th day of September, 2026.
(Seal) Signed: Chief Fiscal Officer, South Cook County Mosquito Abatement District.