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Board approves December bills and payroll totaling $6.37 million
Summary
Trustees approved the village's December 2025 accounts payable of $5,004,728.53 and total payroll expenditures of $1,364,887.02 for combined total expenditures of $6,369,615.55.
The Elmwood Park Board approved December expenditures of $6,369,615.55 at its Jan. 5 meeting. The accounts payable portion totaled $5,004,728.53 and the total payroll outlay was $1,364,887.02, including employer IMRF and FICA contributions.
Detailed line items on the accounts-payable side include $1,729,459.81 charged to the General Fund and $1,270,659.99 to Grand Corridor TIF Fund I. Gross payroll items reported in the packet included $369,138.86 for Police Department payroll and $223,483.72 for Fire Department payroll. Trustee Alan T. Kaminski told the board the finance committee had reviewed the bills and recommended approval.
