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Home My WebLink AboutORDINANCE - 2461 - 12/12/1995 - TAX LEVY FY 5/1/95 ENDING 4/30/96ORDINANCE NO. 2461 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, 1995 AND ENDING APRIL 30, 1996 NOW, THEREFORE, BE IT ORDAINED BY THE President 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 seven hundred forty eight thousand and nine hundred ninety one dollars ($12,748,991) and the same being the total amount to be levied of the approved budget heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1995 and ending April 30, 1996 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 1995. The budget therefore having heretofore been approved in accordance with sections 5/8-2-9.1 to 5/8-2-9.10 of the Illinois Compiled Statutes (the Municipal Budget Act) by the President 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 lith day of April, 1995. Publication of the tentative annual budget and notice of the public hearing thereon was made March 31, 1995, 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: AMOM\i l' AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 101 GENERAL FUND 11 PRESIDENT/BOARD OF TRUSTEES 511 SALARIES & WAGES 53,735 36,000 512 OVERTIME 700 350 521 OFFICE SUPPLIES 940 250 529 OTHER SUPPLIES 12,800 541 531 POSTAGE 11,300 8,300 533 PUBLISHING & ADVERTISING 400 300 534 PRINTING & COPYING 2,000 1,650 541 DUES & MEMBERSHIPS 137,884 15,000 542 CONFERENCES & TRAINING 15,215 920 545 PUBLICATIONS 50 552 CONTRACT MAINTENANCE - EQUIPMENT 100 555 SERVICE AGREEMENTS 208 561 PROFESSIONAL SERVICES 286,995 567 AUTO ALLOW -TOLLS -PARKING 1,000 569 OTHER SERVICES & CHARGES 277,880 574 EQUIPMENT 360 801,567 60,950 Y :Si3Tiib ±t�l�Pu(vu10 1B7 521 OFFICE SUPPLIES 205 521 531 POSTAGE 930 350 533 PUBLISHING & ADVERTISING 7,150 250 541 DUES & MEMBERSHIPS _ 235 541 561 PROFESSIONAL SERVICES 17,250 8,000 569 OTHER SERVICES & CHARGES 125 300 552 CONTRACT MAINT - EQUIPMENT ----------- ----------- 25,895 8,600 16 VILLAGE CLERK 511 SALARIES & WAGES 113,807 53,800 521 OFFICE SUPPLIES 1,000 531 POSTAGE 750 533 PUBLISHING & ADVERTISING 100 534 PRINTING & COPYING 2,750 541 DUES & MEMBERSHIPS 205 542 CONFERENCES & TRAINING 2,925 545 PUBLICATIONS 300 552 CONTRACT MAINT - EQUIPMENT 475 555 SERVICE AGREEMENTS 410 561 PROFESSIONAL SERVICES 3,500 566 MICROFILMING 920 567 AUTO ALLOW -TOLLS -PARKING 115 Page 2 AMOUN2 AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 569 OTHER SERVICES & CHARGES 2,200 574 EQUIPMENT 1,430 ----------- ----------- 130,887 53,800 ----------- ----------- 17 VILLAGE MANAGER 511 SALARIES & WAGES 415,476 151,500 512 OVERTIME 200 521 OFFICE SUPPLIES 2,100 525 AUTOMOTIVE FUEL 600 528 MAINT SUPPLIES - VEHICLES 165 529 OTHER SUPPLIES 20,035 531 POSTAGE 4,250 532 TELEPHONE 1,015 533 PUBLISHING & ADVERTISING 14,750 534 PRINTING & COPYING 17,950 541 DUES & MEMBERSHIPS 3,375 542 CONFERENCES & TRAINING 7,025 544 IN-HOUSE TRAINING PROGRAM 2,000 545 PUBLICATIONS 340 552 CONTRACT MAINT - EQUIP 375 553 CONTRACT MAINT - VEHICLES 35 555 SERVICE AGREEMENTS 428 561 PROFESSIONAL SERVICES 5,900 567 AUTO ALLOW -TOLLS -PARKING 400 569 OTHER SERVICES & CHARGES 20,508 574 EQUIPMENT 4,552 575 OFC FURNITURE & EQUIPMENT 900 522,379 ----------- 151,500 18 FINANCE DEPARTMENT ----------- --- 511 ------------------ SALARIES & WAGES 640,580 350,400 512 OVERTIME 2,625 517 GROUP HEALTH -DENTAL -LIFE 1,357,700 175,000 521 OFFICE SUPPLIES 6,540 522 OPERATING SUPPLIES 7,235 531 POSTAGE 35,428 8,000 532 TELEPHONE 43,500 25,000 533 PUBLISHING & ADVERTISING 1,310 534 PRINTING & COPYING 22,185 541 DUES & MEMBERSHIPS 995 542 CONFERENCES & TRAINING 10,935 545 PUBLICATIONS 2,055 552 CONTRACT MAINT - EQUIP 3,130 555 SERVICE AGREEMENTS - 21,640 561 PROFESSIONAL SERVICES 241,300 562 INSURANCE - PURCHASED 601,000 176,000 563 INSURANCE - SELF FUNDED 275,000 55,000 564 RENTALS 775 567 AUTO ALLOW -TOLLS -PARKING 25 Page 3 AMOUNT AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED LEVIED 569 ----------------------- OTHER SERVICES & CHARGES ----------- 7,265 ----------- 574 EQUIPMENT 90,861 575 OFC FURNITURE & EQUIPMENT 28,650 583 FISCAL AGENT FEES 10,000 ----------- ----------- 3,410,734 ----------- 789,400 ----------- 21 FIRE DEPARTMENT --- 511 --------------- SALARIES & WAGES 4,309,827 1,125,500 512 OVERTIME 269,925 55,500 515 VACATION & HOLIDAYS 800,468 518 UNIFORMS & ALLOWANCES 40,920 519 OTHER BENEFITS 16,500 521 OFFICE SUPPLIES 7,740 522 OPERATING SUPPLIES 30,179 524 HSHLD & INSTNL SUPPLIES 4,400 525 AUTOMOTIVE FUEL 16,100 526 MAINT SUPPLIES-BLDGS 3,700 527 MAINT SUPPLIES - EQUIP 12,550 528 MAINT SUPPLIES - VEHICLES 18,550 531 POSTAGE 2,700 532 TELEPHONE 30,000 534 PRINTING & COPYING 7,300 541 DUES & MEMBERSHIPS 3,222 542 CONFERENCES & TRAINING 58,835 545 PUBLICATIONS 8,030 551 CONTRACT MAINT-BLDGS 102,955 552 CONTRACT MAINT -.EQUIP 18,950 553 CONTRACT MAINT - VEHICLES 11,900 555 SERVICE AGREEMENTS 68,156 561 PROFESSIONAL SERVICES 36,710 564 RENTALS 10,100 565 PUBLIC UTILITY SERVICES 19,000 566 MICROFILMING 1,200 567 AUTO ALLOW -TOLLS -PARKING 780 569 OTHER SERVICES & CHARGES 72,390 572 BUILDINGS 130,660 573 LAND IMPROVEMENTS 25,770 574 EQUIPMENT 514,628 575 OFC FURNITURE & EQUIPMENT 69,834 576 LICENSED VEHICLES 115,566 ----------- 6,839,545 ----------- 1,181,000 22 POLICE DEPARTMENT -------- --- 511 ----------------- SALARIES & WAGES 4,777,135 1,197,710 512 OVERTIME 234,100 55,000 515 VACATION & HOLIDAYS 541,841 518 UNIFORMS & ALLOWANCES 37,0.44 519 OTHER BENEFITS 26,700 521 OFFICE SUPPLIES 6,375 Page 4 1995 TAX LEVY ORDINANCE 522 OPERATING SUPPLIES 525 AUTOMOTIVE FUEL 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 531 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 564 RENTALS 567 AUTO ALLOW -TOLLS -PARKING 568 UNCOLLECTIBLE ACCOUNTS 569 OTHER SERVICES & CHARGES 572 BUILDINGS 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 576 LICENSED VEHICLES 31 ENGINEERING & COMMUNITY DEVELOPMENT AMOUNT AMOUNT BUDGETED LEVIED 15,039 81,366 6,250 30,975 8,800 10,100 11,450 2,195 96,935 2,845 5,670 8,275 27,365 16,150 11,610 2,530 9,600 313,240 0 111,324 11,163 479,284 6,885,361 1,252,710 511 SALARIES & WAGES 744,818 512 OVERTIME 1,800 521 OFFICE SUPPLIES 2,300 522 OPERATING SUPPLIES 1,700 523 SMALL TOOLS & MINOR EQUIP 250 525 AUTOMOTIVE FUEL 5,700 528 MAINT SUPPLIES - VEHICLES 2,250 531 POSTAGE 2,000 532 TELEPHONE 300 534 PRINTING & COPYING 3,500 541 DUES & MEMBERSHIPS 789 542 CONFERENCES S& TRAINING 5,125 545 PUBLICATIONS 3,136 552 CONTRACT MAINT - EQUIP 1,350 553 CONTRACT MAINT - VEHICLES 500 555 SERVICE AGREEMENTS 2,797 561 PROFESSIONAL SERVICES 23,200 566 MICROFILMING 4,000 567 AUTO ALLOW -TOLLS -PARKING 75 569 OTHER SERVICES & CHARGES 11,100 574 EQUIPMENT 34,880 579 CONSTRUCTION PROJECTS 900 119,670 852,470 119,670 Page 5---------------------- AMOUNT AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED ----------- LEVIED ----------- 32 ----------------------- STREET DEPARTMENT --- 511 ----------------- SALARIES & WAGES 1,758,014 265,000 512 OVERTIME 67,730 18,700 518 UNIFORMS & ALLOWANCES 18,639 521 OFFICE SUPPLIES 4,050 522 OPERATING SUPPLIES 164,012 523 SMALL TOOLS & MINOR EQUIP 6,175 524 HSHOLD & INSTNL SUPPLIES 11,500 525 AUTOMOTIVE FUEL 31,450 526 MAINT SUPPLIES-BLDGS 17,020 527 MAINT SUPPLIES - EQUIP 36,800 528 MAINT SUPPLIES - VEHICLES 17,025 529 OTHER SUPPLIES 1,530 531 POSTAGE 2,650 532 TELEPHONE 11,300 534 PRINTING & COPYING 4,100 541 DUES & MEMBERSHIPS 1,165 542 CONFERENCES & TRAINING 4,570 545 PUBLICATIONS 835 551 CONTRACT MAINT-BLDGS 22,750 552 CONTRACT MAINT - EQUIP 26,250 553 CONTRACT MAINT - VEHICLES 6,175 555 SERVICE AGREEMENTS 110,051 556 CONTRACT MAINT - OTHER 265,830 561 PROFESSIONAL SERVICES 35,260 564 RENTALS 17,529 565 PUBLIC UTILITY SERVICES 53,959 566 ELECTRICAL ENERGY 233,500 75,000 567 AUTO ALLOW -TOLLS -PARKING 50 569 OTHER SERVICES & CHARGES 10,720 572 BUILDINGS - 191,896 574 EQUIPMENT 75,110 575 OFC FURNITURE & EQUIPMENT 250 576 LICENSED VEHICLES 58,000 579 CONSTRUCTION PROJECTS 298,260 ----------- ----------- 3,564,155 358,700 42 HEALTH DEPARTMENT ----------- ----------- 511 SALARIES & WAGES 236,753 20,600 521 OFFICE SUPPLIES 1,118 522 OPERATING SUPPLIES 5,260 525 AUTOMOTIVE FUEL 675 527 MAINT SUPPLIES - EQUIP 0 528 MAINT SUPPLIES - VEHICLES 977 529 OTHER SUPPLIES 2,500 531 POSTAGE 5,400 533 PUBLISHING & ADVERTISING 20 534 PRINTING & COPYING 4,048 541 DUES & MEMBERSHIPS 445 542 CONFERENCES & TRAINING 3,290 545 PUBLICATIONS 700 Page 6 1995 TAX LEVY ORDINANCE 552 CONTRACT MAINT - EQUIPMENT 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 562 INSURANCE - PURCHASED 564 RENTALS 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 576 LICENSED VEHICLES 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES 512 OVERTIME 521 OFFICE SUPPLIES 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 555 SERVICE AGREEMENTS 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT TOTAL GENERAL FUND ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY AMOUN i AMOUNT BUDGETED LEVIED ----------- 327 ----------- 375 289 540 100 180 560 80 875 1,500 266,012 ----------- 20,600 ----------- 80,029 15,000 50 425 870 17 925 55 353 600 392 85 8,550 1,080 600 94,031 15,000 23,393,036 4,011,930 120,358 4,132,288 Page 7 AMOUNT AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 32,065 15,000 521 OFFICE SUPPLIES 50 522 OPERATING SUPPLIES 415 200 527 MAINT SUPPLIES - EQUIP 200 100 531 POSTAGE 25 532 TELEPHONE 200 140 534 PRINTING & COPYING 75 541 DUES & MEMBERSHIPS 255 150 542 CONFERENCES & TRAINING 300 545 PUBLICATIONS 200 552 CONTRACT MAINT - EQUIP 4,300 1,500 555 SERVICE AGREEMENTS 6,234 3,776 564 RENTALS 65 567 AUTO ALLOW -TOLLS -PARKING 25 574 EQUIPMENT 36,677 ----------- ----------- 1,800 TOTAL CIVIL DEFENSE FUND 81,086 22,666 ADD 316 FOR LOSS IN COLLECTION 680 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 23,346 Page 8 1995 TAX LEVY ORDINANCE 204 PUBLIC LIBRARY 61 LIBRARY AMOUN i AMOUNT BUDGETED LEVIED 511 SALARIES & WAGES 940,615 803,419 517 GROUP HEALTH -DENTAL -LIFE 91,950 75,800 519 OTHER BENEFITS 144,650 105,500 521 OFFICE SUPPLIES 7,000 3,600 522 OPERATING SUPPLIES 25,000 15,900 524 HSHLD & INSTNL SUPPLIES 3,250 2,500 526 MAINT SUPPLIES - BLDGS 5,000 3,000 529 OTHER SUPPLIES 21,000 10,000 531 POSTAGE 10,000 9,150 532 TELEPHONE 10,000 7,500 533 PUBLISHING & ADVERTISING 1,000 500 534 PRINTING & COPYING 16,000 10,000 541 DUES & MEMBERSHIPS 3,000 2,000 542 CONFERENCES & TRAINING 7,500 7,000 543 TUITION REIMBURSEMENT 1,000 750 551 CONTRACT MAINT - BLDGS 7,500 6,000 552 CONTRACT MAINT - EQUIP 2,500 1,500 555 SERVICE AGREEMENTS 45,000 29,000 556 CONTRACT MAINT - OTHER 67,500 22,500 561 PROFESSIONAL SERVICES 6,500 5,000 562 INSURANCE - PURCHASED 25,000 22,500 564 RENTALS 2,000 1,250 565 PUBLIC UTILITY SERVICES 25,000 23,000 567 AUTO ALLOW -TOLLS -PARKING 1,000 800 569 OTHER SERVICES & CHARGES _ 40,000 35,000 572 BUILDINGS 37,000 33,000 573 LAND IMPROVEMENTS .3,750 3,500 574 EQUIPMENT 46,100 17,500 575 OFC FURNITURE & EQUIPMENT 0 0 578 LIBRARY COLLECTIONS 400,000 370,000 581 PRINCIPAL 258,750 258,750 582 INTEREST 225,385 ----------- 225,385 ----------- BUDGETED FOR THE FOREGOING EXPENSES FROM THE PROCEEDS OF A SPECIAL LIBRARY TAX, IN IN ADDITION TO ALL OTHER TAXES, FOR THE MAINTENANCE OF THE FREE PUBLIC LIBRARY 2,479,950 AMOUNT TO BE RAISED BY TAX LEVY 2,111,304 ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY Page 9 63,339 2,174,643 1995 TAX LEVY ORDINANCE ----------------------- 206 RECYCLING FUND 11 PRESIDENT & BOARD OF TRUSTEES 531 POSTAGE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 569 OTHER SERVICES & CHARGES 569 SOLID WASTE/BALEFILL 569 RECYCLING BINS 573 LAND IMPROVEMENTS BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM RECYCLING FUND REVENUES AND PROCEEDS FROM FEDERAL AND/OR STATE GRANTS 207 ASSET SEIZURE FUND 22 POLICE DEPARTMENT 522 OPERATING SUPPLIES 528 MAINT SUPPLIES - VEHICLES 532 TELEPHONE 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 555 SERVICE AGREEMENTS 564 RENTALS 569 OTHER SERVICES & CHARGES 574 EQUIPMENT BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT PAGE 10 AMOUNT AMOUNT BUDGETED LEVIED ----------- ----------- 500 1,250 0 0 0 7,000 600,000 0 8,000 616,750 NONE ----------- ----------- ----------- ----------- 2,145 700 2,700 150 27,569 560 1,000 865 32,952 ----------- ----------- 68;641 NONE ----------- ----------- ----------- ----------- AMOUh_ AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 167,837 517 GROUP HEALTH -DENTAL -LIFE 48,000 519 OTHER BENEFITS 150,000 542 CONFERENCES & TRAINING 1,500 561 PROFESSIONAL SERVICES 11,000 562 INSURANCE -PURCHASED 65,000 563 INSURANCE -SELF FUNDED 15,000 568 UNCOLLECTIBLE ACCOUNTS 1,800 569 OTHER SERVICES & CHARGES 662,445 574 EQUIPMENT 11,500 ----------- ----------- 1,134,082 0 32 WATER DIVISION ----------- ----------- --- 511 -------------- SALARIES & WAGES 350,803 512 OVERTIME 35,000 518 UNIFORMS & ALLOWANCES 4,404 522 OPERATING SUPPLIES 77,725 523 SMALL TOOLS & MINOR EQUIP 1,000 525 AUTOMOTIVE FUEL 11,350 526 MAINT SUPPLIES - BLDGS 1,300 527 MAINT SUPPLIES - EQUIP 7,500 528 MAINT SUPPLIES - VEHICLES 3,800 532 TELEPHONE - 4,800 534 PRINTING & COPYING 400 541 DUES & MEMBERSHIPS 100 542 CONFERENCES & TRAINING 650 551 CONTRACT MAINT - BLDGS 5,000 552 CONTRACT MAINT - EQUIP 9,500 553 CONTRACT MAINT - VEHICLES 1,500 554 CONTRACT MAINT - WELLS 35,000 555 SERVICE AGREEMENTS 240 556 CONTRACT MAINT - OTHER 32,000 561 PROFESSIONAL SERVICES 31,460 564 RENTALS 500 565 PUBLIC UTILITY SERVICES 16,500 566 ELECTRICAL ENERGY 35,000 569 OTHER SERVICES & CHARGES 9,000 569 PURCHASED WATER - JAWA 4,817,000 572 BUILDINGS 100,000 574 EQUIPMENT 11,575 579 CONSTRUCTION PROJECTS .. 636,705 6,239,812 PAGE 11 L 1995 TAX LEVY ORDINANCE ----------------------- 33 SEWER DEPARTMENT 511 SALARIES & WAGES 512 OVERTIME 518 UNIFORMS & ALLOWANCES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 525 AUTOMOTIVE FUEL 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 534 PRINTING & COPYING 542 CONFERENCES & TRAINING 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 556 CONTRACT MAINT - OTHER 561 PROFESSIONAL SERVICES 564 RENTALS 565 PUBLIC UTILITY SERVICES 566 ELECTRICAL ENERGY . 569 TELEMETRY LINES 569 BENSENVILLE SERVICE CHARGE 574 EQUIPMENT 576 VEHICLES 34 STORM SEWER MAINTENANCE DIVISION 511 SALARIES & WAGES 512 OVERTIME - 518 UNIFORMS & ALLOWANCES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 527 MAINT SUPPLIES - EQUIP 534 PRINTING & COPYING 552 CONTRACT MAINT - EQUIP 556 CONTRACT MAINT - OTHER 564 RENTALS 574 EQUIPMENT 579 CONSTRUCTION PROJECTS BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. PAGE 12 AMOU1, _ AMOUNT BUDGETED LEVIED 178,989 15,000 2,900 20,511 700 5,000 15,000 4,200 150 350 7,950 2,000 340 12,000 4,750 1,400 975 55,500 13,000 188,760 117,250 0 646.725 106,846 3,500 1,460 20,500 250 50 100 150 1,500 375 250 3,500 138,481 no 7 8,159,100 NONE AMOU1. AMOUNT 1995 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 203 MOTOR FUEL TAX FUND 32 STREET DEPARTMENT --- ----------------- 522 OPERATING SUPPLIES 69,000 557 CONTR.MAINT-STREETS 714,971 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 UPON THE PRIVILEGE OF OPERATING MOTOR VEHICLES UPON THE HIGHWAYS THEREIN AND MAKING CERTAIN APPROPRIATIONS IN CONNECTION THEREWITH", APPROVED MARCH 23, 1939, AS AMENDED. 783,971 NONE 205 MUNICIPAL PURPOSE FUND 31 ENGINEERING & COMMUNITY DEVELOPMENT --- 579 ----------------------------------- CONSTRUCTION PROJECTS: TRAFFIC SIGNAL - BIESTERFIELD/WISE 160,900 0 TONNE/LANDMEIER TRFC SGNLS 60,000 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND CONTRIBUTIONS FROM ' DEVELOPERS. 220,900 NONE 601 CAPITAL REPLACEMENT FUND ----------- 18 FINANCE DEPARTMENT --- ------------------ 574 EQUIPMENT: INSTALL PHONE SYSTEM 100,000 REPLACE IBM AS/400 73,480 173,480 21 FIRE DEPARTMENT ----------- 572 BUILDING MAINTENANCE. INSTALL THREE AIR EXCHANGE SYS -STAT 7,8,9 84,000 REPLACE ROOF - STATION 10 75,000 576 VEHICLES: REPLACE FIRE ENGINE #118 275,000 REPLACE AMBULANCE #120 85,000 519,000 PAGE 13 1995 TAX LEVY ORDINANCE ----------------------- 22 POLICE DEPARTMENT --- ----------------------------------- 574 EQUIPMENT: REPLACE 10 MDT'S W/LAPTOP PC'S 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 21 FIRE DEPARTMENT --- --------------- 579 RELOCATE LNDMR FIRE STATION 31 ENGINEERING & COMMUNITY DEVELOPMENT --- ----------------------------------- 579 CONSTRUCTION PROJECTS: BIESTERFIELD ROAD TRAFFIC CONTROL IMPROVEMENT INSTALL 5' SIDEWALK DEVON AVENUE SIDEWLK MOD - AH RD/SHELLEY SIDEWALK - LNDMR/RIDGE-WOODVIEW LANDMEIER RD IMPROVEMENT LNDMR/TONNE INTRSCT IMPRVM'T LOCAL/RES DRAINAGE PROJECTS BURY COM ED ELECTRIC LINES AH ROAD/NW TOLLWAY INTERCHANGE RELOCATE MAT STORAGE FACILITY AH HTS ROAD INTERCONNECT SIGNALS ELK GROVE BIKEWAY BICYCLE/PEDESTRIAN OVERPASS 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. PAGE 14 AMOUi AMOUNT BUDGETED LEVIED ----------- ----------- 66,250 66,250 758,730 NONE 1,645,000 0 1,077,690 28,000 5,000 65,000 40,000 150,000 50,000 625,120 70,200 190,000 158,000 50,000 13,000 2,522,010 0 4,167,010 NONE- ----------- ----------- 1995 TAX LEVY ORDINANCE ----------------------- 721 FIRE PENSION FUND FOR THE FIRE PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF ADD 30-. FOR LOSS IN COLLECTION TOTAL FIRE PENSION FUND 722 POLICE PENSION FUND 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 3% FOR LOSS IN COLLECTION TOTAL POLICE PENSION FUND 201 ILLINOIS MUNICIPAL RETIREMENT FUND 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 3% FOR LOSS IN COLLECTION TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND 201 SOCIAL SECURITY TAX FUND 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 ADD 3% FOR LOSS IN COLLECTION TOTAL SOCIAL SECURITY TAX FUND PAGE 15 AMOUR AMOUNT BUDGETED LEVIED ----------- ----------- 117,130 3,514 120,644 455,005 13,650 468,655 382.500 11,475 393,975 276,250 8,288 284,538 1995 TAX LEVY ORDINANCE -- --------------------- 401 DEBT SERVICE FUNDS 71 GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 1985 CORPORATE PURPOSE SERIES 1987 CAPITAL PROJECTS SERIES 1989 CAPITAL IMPROVMNTS SERIES 1991 CAPITAL PROJECTS SERIES 1992 CAPITAL PROJECTS SERIES 1993 CAPITAL PROJECTS SERIES 1994 FROM A SPECIAL TAX LEVY FOR THE RETIREMENT OF PRINCIPAL AND INTEREST, THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES AS PROVIDED BY LAW, IN THE AMOUNT OF ADD 3% FOR LOSS IN COLLECTION TOTAL DEBT SERVICE FUND PAGE 16 AMOUi. - AMOUNT BUDGETED LEVIED ----------- ----------- 909,408 0 1,084,710 928,545 605,415 538,648 934,150 150,026 5,150,902 RYilulbi_\;�y 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 Act 82-102 known as the Truth -In -Taxation Act and amended by Public Act 86-957. Section 4. That the amounts shown in the Summary under the column heading "Estimated Receipts From Other Sources" include any surplus existing in the applicable fund at the end of the previous fiscal year and the amount of estimated Personal Property Replace- ment Tax funds to be received in fiscal 1996 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. Page 17 ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 23,393,036 19,260,748 4,132,288 CIVIL DEFENSE 81,086 57,740 23,346 PUBLIC LIBRARY 2,479,950 305,307 2,174,643 RECYCLING 616,750 616,750 NONE ASSET SEIZURE 68,641 68,641 NONE WATER AND SEWER 8,159,100 8,159,100 NONE MOTOR FUEL TAX 783,971 783,971 NONE MUNICIPAL PURPOSE 220,900 220,900 NONE CAPITAL REPLACEMENT 758,730 758,730 NONE CAPITAL PROJECTS 4,167,010 4,167,010 NONE FIRE PENSION 141,314 20,670 120,644 POLICE PENSION 548,950 80,295 468,655 ILLINOIS MUNICIPAL RETIREMENT 461,475 67,500 393,975 SOCIAL SECURITY TAX 333,288 48,750 284,538 DEBT SERVICE 5,150,902 0 5,150,902 ----------- 47,365,103 ----------- 34,616,112 ----------- 12,748,991 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 Act 82-102 known as the Truth -In -Taxation Act and amended by Public Act 86-957. Section 4. That the amounts shown in the Summary under the column heading "Estimated Receipts From Other Sources" include any surplus existing in the applicable fund at the end of the previous fiscal year and the amount of estimated Personal Property Replace- ment Tax funds to be received in fiscal 1996 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. Page 17 Section 6. Th: this Ordinance shall take e pct and be in full force and effect immediately on and after its passage and approval according to law. ADOPTED this 12th day of December 1995 pursuant to a roll call vote as follows: AYES: Chernick, Czarnik, Johnson, Lissner, Petri, Rettberg NAYS: None ABSENT: APPROVED this 12th day of December , 1995. Attest: Patricia S. Smith Village Clerk Dennis J. Gallitano VILLAGE PRESIDENT Page 18