Marilynn J. May
   President

Marjorie Manchen
Clerk

 Trustees
Jack Maher
Jeff Weiner
Tracy Aller
Lynn Bjorvik
Kathryn Bruce
Roger Sewell

Phone Numbers

911
 Emergency Number

Fire
Non- Emergency 
  708-453-1429

Police
Non- Emergency 
  708-453-2121

 Village Hall
  708-453-8000

Building Dept 
708-453-8007

Economic Development
 708- 453-8007

Recreation Dept
 708- 453-8000
X 303

Public Works
Sewer & Water
 708-452-7055

Special Alerts
Section

 

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VILLAGE OF RIVER GROVE
LICENSE AND PERMIT FEE SCHEDULE
April 1, 2010
CODE DESCRIPTION  FEE
*I101  AMUS MACH-SGLE SLOT  $60.00
*I102  ANIMAL HOSPITAL  $200.00
*I103  AUTO PARTS STORE  $100.00
*I104  AUTO REPAIR SHOPS  $300.00
*I105  AUTO TOWING   $850.00
*I106  ARCADE    $100.00
*I107  CL A LIQ SEALED PKGS  $1,500.00
*I108  CL B RET SALE OF LIQ $1,500.00
*I109  CL C STRGE OF LIQUOR  $1,500.00
*I110  CL N SL OF LIQ CLUBS $1,000.00
*I111  CL R LIQ SL REST  $1,000.00
*I113  ANIMAL GROOMING $100.00
*I114  AUTO SERV OIL CHANGE $100.00
*I115  AUTO CAR WASH  $125.00
*I116  BAKERIES   $100.00
*I118  BANKS    $400.00
*I119  BANQUET HALL   $350.00
*I120  BARBER SHOPS   $100.00
*I121  BEAUTY SHOPS   $100.00
*I122  BIKE & TRI SLS & REP  $100.00
*I123  BLLBRDS & SIGN DISPL $600.00
*I124  BOAT SALES   $500.00
*I125  BOWLING ALLEYS PR/LN  $25.00
*I126  BRICK PAVING   $100.00
*I127  BUILDING MAINT CO  $100.00
*I128  CAFETERIA   $100.00
*I129  CAMERA SHOP   $100.00
*I130  CARPENTERS   $100.00
*I131  CATCH BSN & SWR CLNG $125.00
*I133  CATERING SER FIXD/PL  $125.00
*I134  CELL PHONE STORE  $100.00
*I135  CHIROPRACTIC SERVICE   $100.00
*I136  CHRISTMAS TREES/PL50  $100.00
*I137  CIGARET & TOBAC O/C $125.00
*I138  CONCRETE & ASPHLT CO $100.00
*I139  CONT EQUIPMT RENTAL  $100.00
*I140  CONTRACTORS GENERAL  $125.00
*I141  CURRENCY EXCHANGE  $100.00
*I142  DANCE HALLS   $600.00
*I143  DANCNG SCHL/STUDIOS  $100.00
*I144  DEMOLITION CONTRACTO  $100.00
*I145  DENTAL & OPTICAL LAB $100.00
*I146  DOG KENNELS  $200.00
*I147  DOOR CO & INSTALLATI $100.00
*I148  DRY CLEANERS  $100.00
CODE DESCRIPTION FEE
*I149 ELEC APPL/FXTRE SHOP   $100.00
*I150 ELECTRICL CONTRACTOR    $100.00
*I152 ENVIRONMENTAL SERVIC    $100.00
*I153 EXCAVATING COMPANY    $100.00
*I155 FLLNG STA/PER HOSE   $40.00
*I159 FIREARM SALES    $650.00
*I160 FLOOR MAINTENANCE CO   $100.00
*I161 FLORIST & GARDEN SHP  $125.00
*I163 FRTN TELLING/PLM CRD   $600.00
*I164 FUNERAL DIR/UNDRTKRS    $400.00
*I165 FURNITURE STORES/SLS    $100.00
*I166 GIFT SHOPS    $100.00
*I168 GROCERY 1 TO 5 EMP $100.00
*I169 GROCERY 6 TO 10 EMP $125.00
*I170 GROCERY 11 TO 20 EMP $175.00
*I171 GROCERY 21 OR MO EMP $400.00
*I172 GRAVE OPENING    $5.00
*I173 HRDWR & PAINT STORES  $100.00
*I174 HLTH & EXCERCS CLUBS  $100.00
*I175 HLTH INSPECTION FEES   $80.00
*I176 HTNG & AIR COND CONT $100.00
*I177 HOME IMPRVMNT CONT   $100.00
*I178 HOME MORTGAGE CO   $100.00
*I179 HOME SECURITY SYSTMS   $100.00
*I180 HOSP & CONVLSNT HOME  $400.00
*I181 HSE MVRS BOND REQURD  $350.00
*I182 ICE CREAM ON BIKE  $100.00
*I183 ICE CREAM STORE   $100.00
*I184 ICE CREAM TRUCK   $125.00
*I185 ICE DLRS OR ICE DISP $100.00
*I186 ICE DELIVERY TRUCK   $100.00
*I187 INDUSTRIAL NOISE CON   $100.00
*I188 INSURANCE AGENCY    $100.00
*I189 INS AGENTS & BROKERS  $100.00
*I190 JEWELRY STORE    $100.00
*I191 JUKE BOX    $100.00
*I192 JUNK DEALERS    $1,250.00
*I193 JUNK PICKUP SERVICE   $100.00
*I194 JUNK YARDS & TRUCKS  $1,250.00
*I195 KEY & LOCK SERVICE  $100.00
*I196 LANDSCAPING SERVICE    $100.00
*I197 LAUNDRMTS 20-Jan MACHS   $100.00
*I198 LAUNDRMT P/MACH O/20   $10.00
*I199 LAUNDRIES 24-Jan EMPS   $100.00
*I200 LAUNDRIES OVR 25 EMP  $125.00
CODE DESCRIPTION  FEE
*I201 LAUNDRY DEL TRUCK   $100.00
*I202 LINOLEUM/TILE STORE    $100.00
*I203 LUMBER YRD/LMBR SALE   $200.00
*I204 MANICURE SERVICES    $100.00
*I205 MANICURE & PEDI SERV  $100.00
*I206 MFG CO 10-Jan EMPS  $125.00
*I207 MFG CO Nov-50 EMPS  $200.00
*I208 MFG CO OVER 50 EMPS $500.00
*I209 MASONRY CONTRACTOR    $100.00
*I210 MECHANICAL CONTRACTO    $100.00
*I213 MILK DEPOTS/PLANTS    $100.00
*I214 MILK VENDING MACHS   $100.00
*I215 MISC BUSINESS OPERAT   $100.00
*I216 MOTELS & HOTELS   $300.00
*I217 MOT & HOT P/UN OVR10 $15.00
*I218 MOT & HOT RM/OC P/D $2.00
*I219 MOTORCYCLE SALES/SER    $300.00
*I220 MORTGAGE PRCSNG SERV   $100.00
*I221 MUSIC SHOPS & STORES  $100.00
*I222 NEW CAR SALES ONLY  $600.00
*I223 NEW & USED CAR SALES $850.00
*I224 NEW WINDOW INSTALLAT   $100.00
*I225 NEW WNDW & DR INSTAL $100.00
*I226 NRSNG & CNVLSNT HOME  $400.00
*I227 OIL DLRS (HM HEATNG)  $300.00
*I228 OPTICAL COMPANY    $100.00
*I229 PHARMACY    $150.00
*I230 PHOTOGRAPHERS (FX LO   $100.00
*I231 PIZZERIA     $100.00
*I232 PLUMBING CONTRACTORS    $100.00
*I233 POOL INSTALLATIONS    $100.00
*I234 POOL PLR PER POOL TB $50.00
*I235 PRINTING SHOPS    $100.00
*I236 RDIO & TV SLS & SERV $100.00
*I237 R E MNGMNT OPERATION  $200.00
*I238 R E OFFICE OPERATION  $100.00
*I239 RESTAURANT 5-Jan EMPS   $100.00
*I240 RESTAURANT 10-Jun EMPS   $150.00
*I241 REST PER SEAT OVR 50 $1.25
*I242 RET MDS STR 10-Jan EMP $100.00
*I243 RET MDS STR 20-Nov EM $150.00
*I244 RET MDS ST OV 20 EMP $375.00
*I245 ROOFING CONTRACTOR    $100.00
*I247 SEALCTNG & PAVNG CON  $100.00
*I248 SECURITY SYSTEMS CON   $100.00
CODE DESCRIPTION FEE
*I249 SLF STRG $1  PR 100SF $1.25
*I250 SERVICE DISTRIBUTOR    $100.00
*I251 SEWER CONTRACTOR    $100.00
*I252 SHOE STORE/SHOE REPR   $100.00
*I253 SIGN CONTRACTOR    $100.00
*I254 SOLICITORS & CANVASS   $100.00
*I255 STRG (SLF) PLS 30  $30.00
*I256 SUB CONTRACTOR    $100.00
*I257 TAILOR SHOPS    $100.00
*I258 TAXICAB BUSINESS    $100.00
*I259 THEATERS     $1,500.00
*I260 TRLR & HOUSE SALES  $400.00
*I261 TRAILER RENTAL    $400.00
*I262 TRLR RNTL CMPRS P/UN  $10.00
*I263 TRAVEL AGENCIES    $100.00
*I264 TREE SERVICE    $100.00
*I265 TUCKPOINTING CONTRAC    $100.00
*I266 UPHLSTRNG & RLTD SER  $100.00
*I267 VDNG MACH-SNGL SLOT   $60.00
*I268 VNDG MACH MLTP SLOT  $35.00
*I269 VNDNG MACH CIG & CIG $100.00
*I270 VIDEO RENTAL STORE   $100.00
*I271 WAREHOUSE FOR STORAG   $125.00
*I272 WATER SERV BOT WATER  $100.00
*I273 WATERPROOFING SERVIC    $100.00
*I274 WEARING APPAREL STRS   $75.00
*I275 WEB DESIGN    $100.00
*I276 WRECKING COMPANY    $100.00
*I277 WELDING FABRICTNG CO   $100.00
*I278 WHLESL DIST EA VEHCL  $75.00
*I279 WRECKING CONTRACTOR    $100.00
*I280 WRCKNG SERV BOND REQ  $350.00
*I281 WRCKNG SRV GAR LEAN  $100.00
*I282 USED CAR SALES ONLY  $750.00
*I284 FINANCIAL SERVICES    $100.00
*I285 COMPUTER SERVICES    $100.00
*I286 SIDING CONTRACTOR    $100.00
*I287 AUTO BODY REPAIR SHP  $350.00
*I289 EMRGNCY BRD UP SERVS  $100.00
*I290 WEDDING CONSULTING    $100.00
*I291 REAL ESTATE OFF OPER  $100.00
*I292 NAIL SCHOOL    $100.00
*I293 MEDICAL EQUIPMENT    $100.00
*I294 MESSENGER SERVICE    $100.00
*I295 FINANCIAL SERVICES    $100.00
CODE DESCRIPTION FEE
*I296 WINDOW TREATMENTS    $100.00
*I298 ACCOUNTING SERVICES    $100.00
*I299 DENTAL OFFICE    $100.00
*I300 MEDICAL OFFICE    $100.00
*I301 AUTOMOBILE RENTAL    $100.00
*I302 GLASS INSTALLER    $100.00
*I303 GLASS FAB & INSTALL  $100.00
*I304 WHOLESALE SEAFOOD    $100.00
*I305 SALES & RENTAL EQUIP  $100.00
*I306 SPORTS MEDICINE    $100.00
*I307 KITCHEN DESIGNERS    $100.00
*I308 HOUSEHOLD FURN MOVIN   $100.00
*I309 LOGISTICS CONSULTING    $100.00
*I310 TELEMARKETING FND RS   $100.00
*I311 TRANSPORTATION COM    $100.00
*I312 FOOD CATERERS    $100.00
*I313 TEXTBOOK DISTRIBUTOR    $125.00
*I314 BOOKSTORE    $100.00
*I316 MASSAGE ESTAB/THRPTC    $125.00
*I317 MSSG THRPST CRTFD/EA   $15.00
*I319 HAND CAR WASH & DETL $100.00
*I320 DAY CARE LEARNING CE  $100.00
*I321 HOME HEALTH CARE SER  $100.00
*I323 TELEMARKETING    $100.00
*I324 TANNING SALON    $100.00
*I326 DRIVING SCHOOL    $100.00
*I327 AMUS MACH-MLTP SLOTS   $35.00
*I328 MTR SFTY TRNG   $100.00
*I329 SPECIAL EVENTS BUS   $100.00
*I331 GIFT BASKETS    $100.00
CODE DESCRIPTION FEE
*O101 AMUS MACH-SGLE SLOT   $60.00
*O107 ALUMINUM SIDING CONT   $100.00
*O112 ALUMINUM AWNING CONT   $100.00
*O117 BAKERY DEL PER TRK  $100.00
*O122 BEVERAGE DEL PER TRK  $100.00
*O125 BRICKLAYERS/MASONS    $100.00
*O126 BRICK PAVING    $100.00
*O127 BUILDING MAINT CO   $100.00
*O130 CARPENTERS    $100.00
*O131 CATCH BSN & SWR CLNG $125.00
*O132 CATERING SERV FR/TRK   $125.00
*O138 CONCRETE & ASPHLT CO  $100.00
*O140 CONTRACTORS GENERAL    $125.00
*O144 DEMOLITION CONTRACTO    $100.00
*O150 ELECTRICL CONTRACTOR    $100.00
*O151 ELEVATOR COMPANY    $100.00
*O152 ENVIRONMENTAL SERVIC    $100.00
*O153 EXCAVATING COMPANY    $100.00
*O154 FENCING CONTRACTOR    $100.00
*O156 FIRE EQUIPMENT CO   $100.00
*O157 FIRE PROT SPRINK CON  $100.00
*O158 FIRE RESTORATION CON   $100.00
*O160 FLOOR MAINTENANCE CO   $100.00
*O162 FOOD DELIVERY TRUCK   $100.00
*O167 GOLF COURSE IRRGTION   $100.00
*O175 HLTH INSPECTION FEES   $80.00
*O176 HTNG & AIR COND CONT $100.00
*O177 HOME IMPRVMNT CONT   $100.00
*O178 HOME MORTGAGE CO   $100.00
*O179 HOME SECURITY SYSTMS   $100.00
*O181 HSE MVRS BOND REQURD  $350.00
*O184 ICE CREAM TRUCK   $125.00
*O187 INDUSTRIAL NOISE CON   $100.00
*O191 JUKE BOX    $100.00
*O192 JUNK DEALERS    $100.00
*O193 JUNK PICKUP SERVICE   $100.00
*O194 JUNK YARDS & TRUCKS  $100.00
*O195 KEY & LOCK SERVICE  $100.00
*O196 LANDSCAPING SERVICE    $100.00
*O199 LAUNDRIES 24-Jan EMPS   $100.00
*O200 LAUNDRIES OVR 25 EMP  $150.00
*O201 LAUNDRY DEL TRUCK   $100.00
*O209 MASONRY CONTRACTOR    $100.00
*O210 MECHANICAL CONTRACTO    $100.00
*O211 MILK DEL RETAIL O/T  $100.00
CODE DESCRIPTION FEE
*O212 MILK DEL WHLESL O/T  $100.00
*O224 NEW WINDOW INSTALLAT   $100.00
*O225 NEW WNDW & DR INSTAL $100.00
*O227 OIL DLRS (HM HEATNG)  $350.00
*O232 PLUMBING CONTRACTORS    $100.00
*O233 POOL INSTALLATIONS    $100.00
*O234 POOL TABLES PR/TABLE   $50.00
*O236 RDIO & TV SLS & SERV $100.00
*O237 R E MNGMNT OPERATION  $175.00
*O245 ROOFING CONTRACTOR    $100.00
*O246 SCAVENGER SERVICE    $600.00
*O247 SEALCTNG & PAVNG CON  $100.00
*O248 SECURITY SYSTEMS CON   $100.00
*O250 SERVICE DISTRIBUTOR    $100.00
*O251 SEWER CONTRACTOR    $100.00
*O253 SIGN CONTRACTOR    $100.00
*O254 SOLICITORS & CANVASS   $100.00
*O256 SUB CONTRACTOR    $100.00
*O258 TAXICAB BUSINESS    $100.00
*O264 TREE SERVICE    $100.00
*O265 TUCKPOINTING CONTRAC    $100.00
*O267 VDNG MACH-SNGL SLOT   $60.00
*O268 VNDG MACH-MLTPL SLOT   $35.00
*O269 VNDNG MACH CIG & CIG $100.00
*O271 WAREHOUSE FOR STORAG   $125.00
*O272 WATER SERV BOT WATER  $100.00
*O273 WATERPROOFING SERVIC    $100.00
*O276 WRECKING COMPANY    $100.00
*O277 WELDING FABRICTNG CO   $100.00
*O279 WRECKING CONTRACTOR    $100.00
*O280 WRCKNG SERV BOND REQ  $350.00
*O281 WRCKNG SRV GAR LEAN  $100.00
*O283 GUTTER CONTRACTOR    $100.00
*O286 SIDING CONTRACTOR    $100.00
*O288 PAVING CONTRACTOR    $100.00
*O289 EMRGNCY BRD UP SERVS  $100.00
*O297 GLASS BLOCK WINDOWS   $100.00
*O306 FIRE PRCTN SLS & SER $100.00
*O307 KITCHEN DESIGNERS    $100.00
*O315 AWNINGS & SIGNS   $100.00
*O322 SPRINKLING SYSTEM CO   $100.00
*O327 AMUS MACH-MLTP SLOTS   $35.00
CODE DESCRIPTION FEE
*BUS SCHOOL BUS    $15.00
*CLERG CLERGY     $0.00
*EMP EMPLOYEE    $10.00
*HANDI HANDICAPPED    $5.00
*MOT MOTORCYCLES    $20.00
*PASS PASSENGER    $20.00
*PD PASSENGER DUPLICATE    $2.00
*PET ANIMAL TAG    $5.00
*RV RECREATIONAL VEHICLE    $40.00
*SR SENIOR     $1.00
*TD TRUCK DUPLICATE    $2.00
*TRKB TRUCK B 3001-8000   $40.00
*TRKF TRUCK F 8001-16000   $55.00
*TRKH TRUCK H 16001 & OVER $85.00
I330 MARKETING & ADVRTSNG   $75.00
INTI18 CAFETERIA    $75.00

 

 

  

 

 

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