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Home My WebLink AboutORDINANCE - 2917 - 12/17/2002 - LEVY AND COLLECTION OF TAXESORDINANCE NO. 2917 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF ELK GROVE VILLAGE FOR THE FISCAL YEAR BEGINNING MAY 1, 2002 AND ENDING APRIL 30,2003. NOW, THEREFORE, BE IT ORDAINED BY THE Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1. That the sum of twelve million and six hundred twenty-four thousand and one hundred forty-two dollars ($12,624,142) and the same being the total amount to be levied of the approved budget ,as amended, heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 2002 and ending April 30, 2003 be and the same is hereby levied on all taxable property within the Village of Elk Grove Village according to the valuation of said property as is, or shall be assessed, or equalized by the State, for the current year 2002. The fiscal year 2003 budget therefore having heretofore been approved in accordance with sections 518-2-9.1 to 518-2-9.10 of the Illinois Compiled Statutes (the Municipal Budget Act) by the Mayor and Board of Trustees of the Village of Elk Grove Village at a meeting thereof regularly convened and held in the said Village of Elk Grove Village, Illinois on the 9th day of April, 2002. Publication of the tentative annual budget and notice of the public hearing thereon was made March 27, 2002, pursuant to Section 5/8-2-9.9 of Chapter 65 of the Illinois Compiled Statutes. The various objects and purposes for which said budgets were heretofore made or amended are set forth under the column entitled "Amount Budgeted", and the specific amount hereby levied for each object and purpose is set forth under the column entitled "Amount Levied", as follows: Elk Grove* Village Mayor CRAIG B. JOHNSON Village Clerk ANN L WALSH Village Manager GARY E. PARKIN CERTIFICATE OF MAYOR VILLAGE OF ELK GROVE VILLAGE COUNTIES OF COOK AND DUPAGE Village Trustees NANCY J. CZARNIK BART K. DILL PATTON L. FEICHTER SAMUEL L. LISSNER JAMES P. PETRI CHRIS PROCHNO I, Craig B. Johnson, Mayor of the Village of Elk Grove Village, do hereby certify that I am the presiding officer of the Village of Elk Grove Village, Cook and DuPage Counties, Ilinois. As such presiding officer, I do further certify that the 2002 Levy Ordinance Number 2917, a certified copy of which is appended hereto, was adopted December 17, 2002 pursuant to, and in all respects in compliance with, the provisions of the "Truth in Taxation Act" including but not limited to Division 2.1 entitled "Cook County Truth in Taxation." The notice and hearing requirements of Section 6 of the Act are inapplicable. The notice requirement of Section 7 is inapplicable. Date: December 17, 2002 Craig B. Johnson Mayor Village of Elk Grove Village ATTEST: Ann I. Walsh Village Clerk AN ILLIfI019 901 WELLINGTON AVENUE ELK GROVE VILLAGE, ILLINOIS 60007-3499 TELEPHONE (847) 439-3900 • FAX (847) 357-4044 • TDD (847) 357-4088 eo www.elkgrove.org AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED 101 GENERAL FUND MAYOR/BOARD OF TRUSTEES 1100 SALARIES & WAGES 207,707 1200 OVERTIME 1,000 2100 OFFICE SUPPLIES 2,100 2700 OTHER SUPPLIES 12,000 3100 POSTAGE 13,230 3200 TELEPHONE 800 3300 PUBLISHING&ADVERTISING 500 3400 PRINTING & COPYING 7,175 4100 DUES & MEMBERSHIPS 199,845 5200 CONFERENCES &TRAINING 8,750 4500 PUBLICATIONS 150 5500 SERVICE AGREEMENTS 1,775 5600 CONTRACT MAINTENANCE 130 6100 PROFESSIONAL SERVICES 73,420 6700 AUTO ALLOW -TOLLS -PARKING 950 6900 OTHER SERVICES & CHARGES 635,600 7100 FURNITURE & APPLIANCES 0 7200 SMALL OPERATING EQUIPMENT 696 7500 OTHER EQUIPMENT & MACHINERY 32,000 7900 CAPITAL REPLACEMENT REPAYMENT 16,671 1,214 499 0 BOARDS & COMMISSIONS 1100 SALARIES & WAGES 17,676 2100 OFFICE SUPPLIES 200 3100 POSTAGE 1,500 3300 PUBLISHING & ADVERTISING 18,300 3400 PRINTING & COPYING 300 4100 DUES & MEMBERSHIPS 265 5500 SERVICE AGREEMENTS - 100 5600 CONTRACT MAINTENANCE 100 6100 PROFESSIONAL SERVICES 28,000 6900 OTHER SERVICES & CHARGES 3,300 7500 OTHER EQUIPMENT & EQUIPMENT 75 69,816 0 VILLAGE CLERK 1100 SALARIES & WAGES 118,275 2100 OFFICE SUPPLIES 2,000 3100 POSTAGE 850 3300 PUBLISHING & ADVERTISING 1,100 3400 PRINTING & COPYING - - 1,000 4100 DUES & MEMBERSHIPS 315 4200 CONFERENCES & TRAINING 4,110 4500 PUBLICATIONS 175 5500 SERVICE AGREEMENTS 1,800 5600 CONTRACT MAINTENANCE 500 6100 PROFESSIONAL SERVICES 5,000 6600 MICROFILMING 1,850 6700 AUTO ALLOW -TOLLS -PARKING 50 6900 OTHER SERVICES & CHARGES 3,345 7100 FURNITURE & APPLIANCES 0 7200 SMALL OPERATING EQUIPMENT 1,596 7300 COMPUTER HARDWARE/SOFTWARE 1,150 7500 OTHER EQUIPMENT & EQUIPMENT 1,950 145,066 0 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED VILLAGE MANAGER 1100 SALARIES &WAGES 581,598 1200 OVERTIME 150 2100 OFFICE SUPPLIES 2,250 2500 AUTOMOTIVE FUEL 1,300 2800 MAINT SUPPLIES - VEHICLES 500 2700 OTHER SUPPLIES 28,200 3100 POSTAGE 1,800 3200 TELEPHONE 200 3300 PUBLISHING&ADVERTISING 20,700 3400 PRINTING & COPYING 950 4100 DUES & MEMBERSHIPS 4,345 4200 CONFERENCES&TRAINING 21,030 4400 IN-HOUSE TRAINING PROGRAM 4,000 4500 PUBLICATIONS 850 5500 SERVICE AGREEMENTS 2,920 5600 CONTRACT MAINTENANCE 450 6100 PROFESSIONAL SERVICES 10,000 6700 AUTO ALLOW -TOLLS -PARKING 375 6900 OTHER SERVICES & CHARGES 900 7200 SMALL OPERATING EQUIPMENT 2,320 7300 COMPUTER HARD/SOFTWARE 2,600 687,438 0 FINANCE DEPARTMENT 1100 SALARIES & WAGES 948,299 1200 OVERTIME 9,300 1700 GROUP HEALTH -DENTAL -LIFE 1,961,020 2100 OFFICE SUPPLIES 5,350 2200 OPERATING SUPPLIES 8,050 3100 POSTAGE 41,318 3200 TELEPHONE 113,687 3300 PUBLISHING&ADVERTISING 2,200 3400 PRINTING & COPYING 14,885 4100 DUES & MEMBERSHIPS 1,605 4200 CONFERENCES&TRAINING 19,295 4500 PUBLICATIONS 2,485 5500 SERVICE AGREEMENTS 67,128 5600 CONTRACT MAINTENANCE 3,600 6100 PROFESSIONAL SERVICES 285,050 6200 INSURANCE - PURCHASED 667,000 6300 INSURANCE - SELF FUNDED 505,000 6400 RENTALS 6,527 6600 MICROFILMING 500 6700 AUTO ALLOW -TOLLS -PARKING 50 6900 OTHER SERVICES & CHARGES 25,620 7200 SMALL OPERATING EQUIPMENT 7,889 7300 COMPUTER HARD/SOFTWARE 40,660 7500 OTHER EQUIPMENT & MACHINERY 0 7900 CAPITAL REPLACEMENT FUND 8,967 9300 FISCAL AGENT FEES 2,500 4,747,985 0 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED FIRE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1800 UNIFORMS & ALLOWANCES 1900 OTHER BENEFITS 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2300 SMALL TOOLS & MINOR EQUIPMENT 2400 HSHLD & INSTNL SUPPLIES 2500 AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4500 PUBLICATIONS 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6400 RENTALS 6500 PUBLIC UTILITY SERVICES 6600 MICROFILMING 6700 AUTO ALLOW -TOLLS -PARKING 6900 OTHER SERVICES & CHARGES 7100 FURNITURE&APPLIANCES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARD/SOFTWARE 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSED VEHICLES 7900 CAPITAL REPLACEMENT FUND 8200 BUILDINGS 8300 LANDIMPROVEMENTS POLICE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1800 - -UNIFORMS & ALLOWANCES 1900 OTHER BENEFITS 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2500 AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4500 PUBLICATIONS 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6400 RENTALS 6600 MICROFILMING 6,592,471 425,460 65,500 45,000 11,500 60,106 850 12,500 29,933 50,305 2,350 21,250 3,950 4,865 83,700 15,631 62,967 73,756 36,440 15,898 25,000 1,250 365 93,086 27,155 57,676 26,347 94,782 8,600 183,307 10,350 2,500 8,144,850 6,950,564 442,900 58,450 45,000 8,125 16,725 118,250 42,390 8,500 16,240 9,875 3,755 155,550 5,900 34,000 20,450 10,520 5,490 9,275 2,187,701 2,187,701 2,242,213 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED 6700 AUTO ALLOW-TOLLS-PARKING 2,800 6800 UNCOLLECTIBLE ACCOUNTS 11,000 6900 OTHER SERVICES & CHARGES 414,103 7100 FURNITURE & APPLIANCES 1,631 7200 SMALL OPERATING EQUIPMENT 40,527 7300 COMPUTER HARD/SOFTWARE 17,000 7500 OTHER EQUIPMENT & MACHINERY 16,815 7700 LICENSED VEHICLES 196,000 7900 CAPITAL REPLACEMENT 4,610 8300 LANDIMPROVEMENTS 0 8,666,445 2,242,213 ENGINEERING & COMMUNITY DEVELOPMENT 1100 SALARIES & WAGES 998,406 1200 OVERTIME 1,900 2100 OFFICE SUPPLIES 2,500 2200 OPERATING SUPPLIES 1,000 2300 SMALL TOOLS & MINOR EQUIP 350 2500 AUTOMOTIVE FUEL 7,600 2600 MAINTENANCE SUPPLIES 4,100 3100 POSTAGE 2,200 3200 TELEPHONE 400 3400 PRINTING & COPYING 3,000 4100 DUES & MEMBERSHIPS 835 4200 CONFERENCES & TRAINING 4,566 4500 PUBLICATIONS 1,150 5500 SERVICE AGREEMENTS 6,526 5600 CONTRACTMAINT -EQUIP 1,405 6100 PROFESSIONAL SERVICES 3,500 6600 MICROFILMING 6,000 6700 AUTO ALLOW-TOLLS-PARKING 35 6900 OTHER SERVICES & CHARGES 9,000 7200 SMALL OPERATING EQUIPMENT 2,880 7300 COMPUTER HARD/SOFTWARE 5,750 7700 LICENSED VEHICLES 3,900 1,067,003 0 STREET DEPARTMENT 1100 SALARIES & WAGES 2,156,254 1200 OVERTIME 170,800 1800 UNIFORMS & ALLOWANCES 13,000 2100 OFFICE SUPPLIES 3,000 2200 OPERATING SUPPLIES 209,000 2300 SMALL TOOLS & MINOR EQUIP 4,150 2400 HSHOLD & INSTNL SUPPLIES 10,000 2500 AUTOMOTIVE FUEL 37,300 2600 MAINTENANCE SUPPLIES 86,500 2700 OTHER SUPPLIES 1,500 3100 POSTAGE 650 3200 TELEPHONE 6,400 3400 PRINTING & COPYING 774 4100 DUES & MEMBERSHIPS 1,445 4200 CONFERENCES&TRAINING 5,600 4500 PUBLICATIONS 500 5500 SERVICE AGREEMENTS 183,750 5600 CONTRACT MAINTENANCE 545,977 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED 5800 CONTRACT MAINT-CONCRETE 65,000 6100 PROFESSIONAL SERVICES 20,000 6400 RENTALS 15,000 6500 PUBLIC UTILITY SERVICES 360,000 6700 AUTO ALLOW -TOLLS -PARKING 40 6900 OTHER SERVICES & CHARGES 9,096 7100 FURNITURE&APPLIANCES 1,381 7200 SMALL OPERATING EQUIPMENT 3,184 7300 COMPUTER HARD/SOFTWARE 7.650 7500 OTHER EQUIPMENT & MACHINERY 53,451 7700 LICENSED VEHICLES 70,000 7900 CAPITAL REPLACEMENT 101,491 8200 BUILDINGS 13,500 8300 LANDIMPROVEMENTS 0 4,156,393 0 HEALTH SERVICES 1100 SALARIES &WAGES 277,945 1200 OVERTIME 25 2100 OFFICE SUPPLIES 1,300 2200 OPERATING SUPPLIES 16,525 2500 AUTOMOTIVE FUEL 1,650 2600 MAINTENANCE SUPPLIES 1,125 2900 OTHER SUPPLIES 1,350 3100 POSTAGE 1,850 3200 TELEPHONE 750 3300 PUBLISHING&ADVERTISING 40 3400 PRINTING & COPYING 2,400 4100 DUES & MEMBERSHIPS 790 4200 CONFERENCES & TRAINING 4,165 4500 PUBLICATIONS 1.200 5500 SERVICE AGREEMENTS 225 5600 CONTRACT MAINTENANCE 895 6100 PROFESSIONAL SERVICES 3,800 6200 INSURANCE - PURCHASED 110 6400 RENTALS 500 6700 AUTO ALLOW -TOLLS -PARKING 75 6900 OTHER SERVICES & CHARGES 3,040 7100 FURNITURE & APPLIANCES 0 7200 SMALL OPERATING EQUIPMENT 1,624 7300 COMPUTER HARD/SOFTWARE 1,150 7700 LICENSED VEHICLES 1,000 323,534 0 TOTAL EMERGENCY MANAGEMENT FUND 50,587 AMOUNT TO BE RAISED BY TAX LEVY 40,921 ADD 1% FOR LOSS IN COLLECTION 409 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 41,330 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED COMMUNITY SERVICES 1100 SALARIES & WAGES 83,726 1200 OVERTIME 100 2100 OFFICE SUPPLIES 475 3100 POSTAGE 730 3300 PUBLISHING & ADVERTISING 20 3400 PRINTING & COPYING 850 4100 DUES & MEMBERSHIPS 620 4200 CONFERENCES & TRAINING 460 4500 PUBLICATIONS 410 5500 SERVICE AGREEMENTS 50 5600 CONTRACT MAINTENANCE 575 6700 AUTO ALLOW TOLLS -PARKING 1,985 6900 OTHER SERVICES & CHARGES 464 7100 FURNITURE&APPLIANCES 1,150 7300 OTHER EQUIPMENT & MACHINERY 0 91,615 0 TOTAL GENERAL FUND 29.314,644 AMOUNT TO BE RAISED BY TAX LEVY 4,429,914 ADD 1% FOR LOSS IN COLLECTION 44,299 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4,474,213 202 EMERGENCY MANAGEMENT FUND EMERGENCY MANAGEMENT 1100 SALARIES & WAGES 41,677 37,791 1200 OVERTIME 0 1800 UNIFORMS 0 2100 OFFICE SUPPLIES 30 2200 OPERATING SUPPLIES 700 500 2600 MAINTENANCE SUPPLIES 50 0 3100 POSTAGE 40 3200 TELEPHONE 3,000 1,000 3400 PRINTING & COPYING 50 4100 DUES & MEMBERSHIPS 290 0 4200 CONFERENCES & TRAINING 500 0 4500 PUBLICATIONS 40 0 5500 SERVICE AGREEMENTS 2,050 1,100 5600 CONTRACT MAINTENANCE 2,145 530 6400 RENTALS 0 6700 AUTO ALLOW -TOLLS -PARKING 15 7200 SMALL OPERATING EQUIPMENT 0 - TOTAL EMERGENCY MANAGEMENT FUND 50,587 AMOUNT TO BE RAISED BY TAX LEVY 40,921 ADD 1% FOR LOSS IN COLLECTION 409 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 41,330 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED 204 PUBLIC LIBRARY LIBRARY 1100 SALARIES & WAGES 1,379,399 1,398,500 1200 GROUP HEALTH -DENTAL -LIFE 142,985 80,000 1900 OTHER BENEFITS 163,275 170,000 2100 OFFICE SUPPLIES 6,000 4,000 2200 OPERATING SUPPLIES 44,000 40,000 2400 HSHLD & INSTNL SUPPLIES 7,000 4,000 2600 MAINTENANCE SUPPLIES 5,000 3,000 2700 OTHERSUPPLIES 25,450 18,000 3100 POSTAGE _ - 10,000 8,000 3200 TELEPHONE 15,000 11,000 3300 PUBLISHING & ADVERTISING 1,500 500 3400 PRINTING & COPYING 13,000 8,000 4100 DUES & MEMBERSHIPS 3,020 1,000 4200 CONFERENCES & TRAINING 24,000 18,000 4300 TUITION REIMBURSEMENT 4,000 3,000 5100 CONTRACT MAINT - BLDGS 56,000 30,000 52W CONTRACT MAINT - EQUIP 25,000 3,000 5500 SERVICE AGREEMENTS 3,000 30,000 5600 CONTRACT MAINT - OTHER 16,500 10,000 6100 PROFESSIONAL SERVICES 50,000 30,000 6200 INSURANCE - PURCHASED 25,000 10,000 6400 RENTALS 3,000 1,000 6500 PUBLIC UTILITY SERVICES 25,000 25,000 6700 AUTO ALLOW -TOLLS -PARKING 2,000 572 6900 OTHER SERVICES & CHARGES 73,180 60,000 7100 OFC FURNITURE & EQUIPMENT 3,135 5,000 7300 COMPUTER HARDWARE/SOFTWARE 57,600 15,000 7500 EQUIPMENT 18,665 31,870 7800 LIBRARY COLLECTIONS 563,000 474,939 8200 BUILDINGS 50,000 30,000 8300 LAND IMPROVEMENTS 7,500 4,000 CONTRIBUTION TO CAPITAL RESERVE 70,000 0 9100 PRINCIPAL - 457,185 456,000 9200 INTEREST 43,185 43,000 BUDGETED FOR THE FOREGOING EXPENSES FROM THE PROCEEDS OF A SPECIAL LIBRARY TAX, IN ADDITION TO ALL OTHER TAXES, FOR THE MAINTENANCE OF THE FREE PUBLIC LIBRARY 3,392,579 AMOUNT TO BE RAISED BY TAX LEVY 3,026,381 ADD 1% FOR LOSS IN COLLECTION 30,264 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 3,056.645 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM RECYCLING FUND REVENUES AND PROCEEDS FROM FEDERAL AND/OR STATE GRANTS 1,011.650 NONE 207 ASSET SEIZURE FUND AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED 206 RECYCLING /MUNICIPAL WASTE SYSTEMS FUND 4100 DUES & MEMBERSHIPS 320 MAYOR & BOARD 4,820 2100 OFFICE SUPPLIES 50 2200 OPERATING SUPPLIES 7,500 3100 POSTAGE 550 3400 PRINTING & COPYING 1,050 6900 SOLID WASTE/BALEFILL 1,002,500 7300 LANDIMPROVEMENTS 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM RECYCLING FUND REVENUES AND PROCEEDS FROM FEDERAL AND/OR STATE GRANTS 1,011.650 NONE 207 ASSET SEIZURE FUND POLICE DEPARTMENT 1200 OVERTIME 0 2200 OPERATING SUPPLIES 700 4100 DUES & MEMBERSHIPS 320 4200 CONFERENCES & TRAINING 4,820 6100 PROFESSIONAL SERVICES 2,000 6900 OTHER SERVICES & CHARGES 200 7200 SMALL OPERATING EQUIPMENT 0 7500 OTHER EQUIPMENT & MACHINERY 0 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 8,040 NONE 208 INDUSTRIAUCOMMERCIAL REVITALIZATION FUND MAYOR & BOARD OF TRUSTEES 1100 SALARIES & WAGES 143,201 1200 OVERTIME 700 1700 GROUP INSURANCE 42,595 1900 OTHER BENEFITS 18,200 2100 OFFICE SUPPLIES 700 2200 OPERATING SUPPLIES 250 2300 SMALL TOOLS & EQUIPMENT 300 2500 AUTOMOTIVE FUEL 1,100 3100 POSTAGE 1,600 3200 TELEPHONE 300 3400 PRINTING & COPYING 1,500 4100 DUES & MEMBERSHIPS 500 4200 CONFERENCES & TRAINING 2,100 4500 PUBLICATIONS 200 5200 CONTRACT MAINTENANCE - EQUIPMENT 6,000 5500 SERVICE AGREEMENTS 151,300 6100 PROFESSIONAL SERVICES 612,000 6200 PURCHASED INSURANCE 1,600 6400 RENTALS 0 6700 AUTO ALLOW -TOLLS -PARKING 150 6900 OTHER SERVICES & CHARGES 335,000 7100 FURNITURE & APPLIANCES 594 7200 SMALL OPERATING EQUIPMENT 0 2002 TAX LEVY ORDINANCE 7300 COMPUTER HARD/SOFTWARE 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSED VEHICLES 8100 LAND 8500 CONSTRUCTION PROJECTS BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 304 RESIDENTIAL ENHANCEMENT FUND ENGINEERING 6100 AND COMMUNITY DEVELOPMENT PROFESSIONAL SERVICES 6900 OTHER SERVICES AND CHARGES 8500 CONSTRUCTION PROJECTS BUDGETED FOR THIS PROGRAM FROM AVAILABLE MONIES TO BE TRANSFERRED FROM OTHER FUNDS AS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES ON DECEMBER 4, 2000. 209 FOREIGN FIRE INSURANCE TAX FUND FIRE DEPARTMENT 2100 OFFICE SUPPLIES 4200 CAREER DEVELOPMENT 4300 TUITION REIMBURSEMENT 4500 PUBLICATIONS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 7100 FURNITURE & APPLIANCES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARDWARE/SOFTWARE 7500 OTHER EQUIPMENT & MACHINERY AMOUNT AMOUNT BUDGETED LEVIED 0 3,000 6,000 200,000 5,298,491 0 6,827,361 NONE 130,000 413,091 9,319,000 9,862,091 NONE 1,500 2,510 1,000 20,000 4,000 5,000 8,000 5,400 0 22,500 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX. 69,910 NONE 10 203 MOTOR FUEL TAX FUND STREET DEPARTMENT AMOUNT AMOUNT 89,853 2002 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND FROM MONIES TO BE DERIVED FROM THE STATE MOTOR FUEL ADMINISTRATION -WATER -SEWER DIVISIONS 1100 SALARIES & WAGES 903,325 1200 OVERTIME 54,000 1700 GROUP HEALTH -DENTAL -LIFE 217,730 1800 UNIFORMS & ALLOWANCES 10,000 1900 OTHER BENEFITS 140,000 2200 OPERATING SUPPLIES 149,500 2300 SMALL TOOLS & MINOR EQUIPMENT 2,200 2500 AUTOMOTIVE FUEL 29,500 2600 MAINTENANCE SUPPIES-BUILDINGS 30,950 3100 POSTAGE 3,000 3200 TELEPHONE 2,900 3400 PRINTING & COPYING 900 4100 DUES & MEMBERSHIPS 250 4200 CONFERENCES & TRAINING 2,500 5500 SERVICE AGREEMENTS 6,200 5600 CONTRACT MAINTENANCE - 333,100 6100 PROFESSIONAL SERVICES 152,673 6200 INSURANCE -PURCHASED 70,520 6300 INSURANCE -SELF FUNDED 44,480 6400 RENTALS 800 6500 PUBLIC UTILITY SERVICES 115,000 6800 UNCOLLECTIBLE ACCOUNTS 3,000 6900 OTHER SERVICES & CHARGES 6,414,738 6900 PURCHASED WATER - JAWA 0 7100 FURNITURE & APPLIANCES 434 7200 SMALL OPERATING EQUIPMENT 4,660 7300 COMPUTER HARDWARE/SOFTWARE 5,950 7500 OTHER EQUIPMENT & MACHINERY 276,900 7700 LICENSES VEHICLES 59,000 8200 BUILDINGS 143,012 8300 LANDIMPROVEMENTS 0 8500 CONSTRUCTION PROJECTS 898,156 0 10,075,378 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. _ 10-0753-78 NONE 203 MOTOR FUEL TAX FUND STREET DEPARTMENT 2200 OPERATING SUPPLIES 89,853 5700 CONTRACT MAINT-STREETS 1,407,689 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM THE STATE MOTOR FUEL TAX AS PROVIDED IN AN ACT ENTITLED "AN ACT IN RELATION TO A TAX UPOPN THE PRIVILEGE OF OPERATING MOTOR VEHICLES UPON THE HIGHWAYS THEREIN AND MAKING CERTAIN APPROPRIATIONS IN CONNECTION THEREWITH", APPROVED MARCH 23, 1939, AS AMENDED. 1,497,542 NONE 2002 TAX LEVY ORDINANCE 205 MUNICIPAL PURPOSE FUND ENGINEERING & COMMUNITY DEVELOPMENT 8500 CONSTRUCTION PROJECTS: BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND/OR CONTRIBUTIONS FROM DEVELOPERS. 601 CAPITAL REPLACEMENT FUND BOARD OF TRUSTEES 7300 COMPUTER HARDWARE/SOFTWARE FIRE DEPARTMENT 7700 LICENSED VEHICLES STREET DEPARTMENT 7700 LICENSED VEHICLES BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. 301 CAPITAL PROJECTS FUND BOARD OF TRUSTEES EQUIPMENT FIRE DEPARTMENT CONSTRUCTION PROJECTS CONSTRUCTION PROJECTS: ENGINEERING & COMMUNITY DEVELOPMENT CONSTRUCTION PROJECTS: STREET DEPARTMENT EQUIPMENT BUILDINGS BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM PROCEEDS OF BOND ISSUES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS FROM DEVELOPERS AND STATE INCOME TAX SURCHARGE REVENUES. 12 AMOUNT AMOUNT BUDGETED LEVIED 549 0 549 NONE 28,658 483,996 125,000 637,654 NONE 238,500 97,747 2,216,685 75,000 0 2,627,932 NONE 2002 TAX LEVY ORDINANCE 721 FIREFIGHTERS' PENSION FUND FIRE 1900 DEPARTMENT BENEFITS 2100 SUPPLIES 3000 COMMUNICATIONS 4000 PROFESSIONAL DEVELOPMENT 6000 PROFESSIONAL SERVICES & CHARGES 9400 REFUND CONTRIBUTIONS FOR THE FIREFIGHTERS' PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW, IN THE AMOUNT OF ADD 1 % FOR LOSS IN COLLECTION TOTAL FIREFIGHTERS' PENSION FUND 722 POLICE PENSION FUND POLICE DEPARTMENT 1900 BENEFITS 2100 SUPPLIES 3000, COMMUNICATIONS 4000 PROFESSIONAL DEVELOPMENT 6000 PROFESSIONAL SERVICES & CHARGES 9400 REFUND CONTRIBUTIONS FOR THE POLICE PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW, IN THE AMOUNT OF ADD 1% FOR LOSS IN COLLECTION TOTAL POLICE PENSION FUND 201 ILLINOIS MUNICIPAL RETIREMENT FUND FINANCE -ADMINISTRATION 1900 IMRF CONTRIBUTIONS FOR THE ILLINOIS MUNICIPAL RETIREMENT FUND, THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF ADD 1% FOR LOSS IN COLLECTION TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND 13 AMOUNT AMOUNT BUDGETED LEVIED 2,928,600 100 200 1,000 113,100 3,500 3,046,500 1,475,000 100 200 1,700 119,000 20,000 1,616,000 420,000 641,558 6,416 647,974 634,917 6,349 641,266 378,675 3,787 382,462 14 AMOUNT AMOUNT 2002 TAX LEVY ORDINANCE BUDGETED LEVIED SOCIAL SECURITY TAX FUND (FICA) FINANCE - ADMINISTRATION 1900 FICA CONTRIBUTIONS 463,700 FOR THE FEDERAL SOCIAL SECURITY TAX FUND, THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF 420,422 ADD 1% FOR LOSS IN COLLECTION 4,204 TOTAL SOCIAL SECURITY TAX FUND (FICA) 424,626 401 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 1993 412,887 412,887 CAPITAL PROJECTS SERIES 2001 704,600 704,600 CAPITAL PROJECTS SERIES 2002 1,808,875 1,808,875 2,926,362 2,926,362 FROM A SPECIAL TAX LEVY FOR THE RETIREMENT OF PRINCIPAL AND INTEREST, THERE IS HEREBY LEVIED A TAX, NET OF ABATEMENTS DUE TO SUBSEQUENT REFUNDING BOND ISSUES, AS PROVIDED BY LAW, IN THE AMOUNT OF ADD 1% FOR LOSS IN COLLECTION 29,264 TOTAL DEBT SERVICE FUNDS 2,955,626 14 SUMMARY ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 29,314,644 24,840,431 4,474,213 EMERGENCY MANAGEMENT 50,587 9,257 41,330 PUBLIC LIBRARY 3,392,579 335,934 3,056,645 RECYCLING 1,011,650 1,011,650 NONE ASSET SEIZURE 8,040 8,040 NONE INDUSTRIAUCOMMERCIAL REVITALIZATION 6,827,381 6,827,381 NONE RESIDENTIAL ENHANCEMENT FUND 9,862,091 9,862,091 NONE GROVE MALL REDEVELOPMENT FUND 0 0 NONE FOREIGN FIRE INSURANCE TAX 69,910 69,910 NONE WATER AND SEWER 10,075,378 10,075,378 NONE MOTOR FUEL TAX 1,497,542 1,497,542 NONE MUNICIPAL PURPOSE 549 549 NONE CAPITAL REPLACEMENT 637,654 637,654 NONE CAPITAL PROJECTS 2,627,932 2,627,932 NONE FIREFIGHTERS' PENSION 3,046,500 2,398,526 647,974 POLICE PENSION 1,616,000 974,734 641,266 ILLINOIS MUNICIPAL RETIREMENT 420,000 37,538 382,462 SOCIAL SECURITY TAX (FICA) 463,700 39,074 424,626 DEBT SERVICE 2,955,626 0 2,955,626 _73,8 77.7153 61,253,621 12,624,142 Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal Code providing, however, that any tax rate limitation or any other substantive limitations as to tax levies In the Illinois Municipal Code In conflict with the Ordinance shall not be applicable to this Ordinance since the Village of Elk Grove Village is a "home Rule' municipality having a population in excess of 25,000, and seeks to exercise all powers granted pursuant to Section 6, Article VII of the Constitution of the State of Illinois and particularly does not choose to be bound by any tax limitations contained in the Illinois Municipal Code. Section 3. That this Levy Ordinance Is adopted In full compliance with Public Ad 82-102 known as the Truth -In -Taxation Act and amended by Public Ad 86-957 and further amended by Public Act 91-523 known as the Cook County Truth -in -Taxation Act. Section 4. That Bre amounts shown In the Summary under the column heading "Estimated Receipts From Other Sources' include any applicable surplus existing In the turd at the end of the previous fiscal year and the amount of estimated Personal Properly Replacment Tax funds to be received In fiscal year 2003 as well as estimated receipts from sources other than from taxation. Section 5. That the Village Clerk is hereby ordered and directed to file a certified copy of this Ordinance with the County Clerks of Cook and DuPage Counties on or before the time required by law. Section 6. That this Ordinance shall lake effect and be in full force and effect Immediately on and after its passage and approval according to law. ADOPTED this 117 tNay of December , 2002 pursuant to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 APPROVED this 17thday of December ,2002. Attest: Ann I. Walsh Village Clark 15 Craig B. Johnson MAYOR