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Home My WebLink AboutORDINANCE - 2967 - 12/16/2003 - TAX LEVYCERTIFICATE OF COMPLIANCE TRUTH IN TAXATION VILLAGE OF ELK GROVE VILLAGE COUNTIES OF COOK AND DUPAGE CERTIFICATE OF MAYOR 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 2003 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 16, 2003 pursuant to, and in all respects in compliance with, the provisions of the Illinois Property Tax Code - "Truth in Taxation Law", 35 ILCS 200/18-60 through 18-85. Date: December 16, 2003 Craig B. Johnson Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Ann I. Walsh Village Clerk ORDINANCE NO. 2967 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, 2004 AND ENDING APRIL 30,2005. 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 thirteen million and six hundred thirty four thousand and seven hundred thirty one dollars ($13,634,731) 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, 2004 and ending April 30, 2005 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 2003. The fiscal year 2004 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 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 8th day of April, 2003. Publication of the tentative annual budget and notice of the public hearing thereon was made March 26, 2003, 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: AMOUNT LEVIED 0 0 0 AMOUNT 2003 TAX LEVY ORDINANCE BUDGETED 101 GENERAL FUND MAYOR/BOARD OF TRUSTEES 1100 SALARIES & WAGES 220,522 1200 OVERTIME 1,000 2100 OFFICE SUPPLIES 1,800 2700 OTHER SUPPLIES 12,000 3100 POSTAGE 12,175 3200 TELEPHONE 725 3300 PUBLISHING & ADVERTISING 500 3400 PRINTING & COPYING 6,050 4100 DUES & MEMBERSHIPS 184,845 5200 CONFERENCES & TRAINING 8,750 4500 PUBLICATIONS 175 5500 SERVICE AGREEMENTS 1,775 5600 CONTRACT MAINTENANCE 100 6100 PROFESSIONAL SERVICES 63,920 6700 AUTO ALLOW -TOLLS -PARKING 900 6900 OTHER SERVICES & CHARGES 1,068,000 7100 FURNITURE & APPLIANCES 0 1,583,237 BOARDS $COMMISSIONS 1100 SALARIES & WAGES 15,700 2100 OFFICE SUPPLIES 285 3100 POSTAGE 1,400 3300 PUBLISHING&ADVERTISING 16,200 3400 PRINTING & COPYING 275 4100 DUES & MEMBERSHIPS 390 5500 SERVICE AGREEMENTS 350 5600 CONTRACT MAINTENANCE 100 6100 PROFESSIONAL SERVICES 27,200 6900 OTHER SERVICES & CHARGES 3.725 65,625 VILLAGE CLERK 1100 SALARIES & WAGES 118,424 2100 OFFICE SUPPLIES 1,750 3100 POSTAGE 800 330D PUBLISHING & ADVERTISING 1,200 3400 PRINTING & COPYING 850 4100 DUES & MEMBERSHIPS 330 4200 CONFERENCES & TRAINING 700 4500 PUBLICATIONS 150 5500 SERVICE AGREEMENTS 2,710 560D CONTRACT MAINTENANCE 25D 6100 _ PROFESSIONAL SERVICES - 5,500 6600 MICROFILMING 1,850 6700 AUTO ALLOWTOLLS-PARKING 40 690D OTHER SERVICES & CHARGES 3,280 7100 FURNITURE & APPLIANCES 0 7300 COMPUTER HIRDWAREISOFTWARE 3,150 140,984 VILLAGE MANAGER 1100 SALARIES & WAGES 593,945 1200 OVERTIME 100 2100 OFFICE SUPPLIES 2,250. 2500 AUTOMOTIVE FUEL 1,30D 2800 MAINT SUPPLIES -VEHICLES 600 2700 OTHER SUPPLIES 23,200 3100 POSTAGE 1,800 3200 TELEPHONE 25 3300 PUBLISHING & ADVERTISING 5,100 3400 PRINTING & COPYING 1,40D 4100 DUES & MEMBERSHIPS 4,095 4200 CONFERENCES& TRAINING 9,185 4400 IN-HOUSE TRAINING PROGRAM 1,500 4500 PUBLICATIONS 750 5500 SERVICE AGREEMENTS 2,320 6600 CONTRACT MAINTENANCE 350 6100 PROFESSIONAL SERVICES 4,500 AMOUNT LEVIED 0 0 0 AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE - BUDGETED LEVIED 6700 AUTO ALLOW -TOLLS -PARKING 375 6900 OTHER SERVICES & CHARGES 400 7200 SMALL OPERATING EQUIPMENT 0 7300 COMPUTER HARDISOFTWARE 1,150 7700 LICENSED VEHICLES 25,001) 679,545 p FINANCE DEPARTMENT 1100 SALARIES & WAGES 1,001,772 1200 OVERTIME 6,250 1700 GROUP HEALTH -DENTAL -LIFE 1,844,751 2100 OFFICE SUPPLIES 51356 220O OPERATING SUPPLIES 7,550 3100 POSTAGE 41,226 3200 TELEPHONE M087 3300 PUBLISHING & ADVERTISING 2,400 3400 PRINTING & COPYING 13,730 4100 DUES & MEMBERSHIPS 1,680 4200 CONFERENCES & TRAINING 6,785 4500 PUBLICATIONS 2,205 6500 SERVICE AGREEMENTS 66,281 5600 CONTRACT MAINTENANCE 21300 6100 PROFESSIONAL SERVICES 223,720 6200 INSURANCE - PURCHASED 925,400 6300 INSURANCE - SELF FUNDED 292,600 6400 RENTALS 6,527 6700 AUTO ALLOW -TOLLS -PARKING 25 6900 OTHER SERVICES & CHARGES 25,685 7300 COMPUTER HARD/SOFTWARE 7,970 7900 CAPITAL REPLACEMENT FUND 24,118 9.900 FISCAL AGENT FEES 3,000 4,597,321 0 FIRE DEPARTMENT 1100 SALARIES & WAGES 6,655,023 2,194,156 1200 OVERTIME 459,704 1800 UNIFORMS & ALLOWANCES 601000 1900 OTHERBENEFITS 48,583 2100 OFFICE SUPPLIES 71600 2200 OPERATING SUPPLIES 44,240 2300 SMALL TOOLS & MINOR EQUIPMENT 2,091 2400 HSHLD & INSTAL SUPPLIES 8,500 2500 AUTOMOTIVE FUEL 26,350 2600 MAINTENANCE SUPPLIES 48,221 3100 POSTAGE 2,150 3200 TELEPHONE 21,370 3300 PUBLISHING & ADVERTISING 20 3400 PRINTMG & COPYING 3,930 4100 DUES & MEMBERSHIPS 3,830 4200 CONFERENCES & TRAINING 98,220 4500 PUBLICATIONS 11,665 6500 SERVICE AGREEMENTS 55,934 5600 CONTRACT MAINTENANCE 68,568 6100 PROFESSIONAL SERVICES 35.040 6400 RENTALS 15.860 6500 PUBLIC UTILITY SERVICES 22,500 6600 MICROFILMING 500 6700 AUTO ALLOW -TOLLS -PARKING 280 6900 OTHER SERVICES & CHARGES 104,168 7100 FURNITURE & APPLIANCES 10,766 7200 SMALL OPERATING EQUIPMENT 45,745 7300 COMPUTER HARDISOFTWARE 23,375 7400 HOMELAND SECURITY 0 7500 OTHER EQUIPMENT & MACHINERY 45,742 7700 LICENSED VEHICLES 5,000 7900 CAPITAL REPLACEMENT FUND 192,630 8300 LANDIMPROVEMENTS 5,000 8,132,475 2,194,156 POLICE DEPARTMENT 1100 SALARIES & WAGES - 7,057,897 2,283,714 8,582.704 2.293.714 4 . AMOUNT AMOUNT 1100 2003 TAX LEVY ORDINANCE BUDGETED LEVIED 1200 OVERTIME 423,800 1800 UNIFORMS & ALLOWANCES 59,150 1900 OTHER BENEFITS 49,853 2100 OFFICE SUPPLIES 7,830 2200 OPERATING SUPPLIES 19,875 2300 SMALL TOOLS & MINOR EQUIPMENT 130 25W AUTOMOTIVE FUEL 115,275 2600 MAINTENANCE SUPPLIES 44,300 3100 POSTAGE 9,000 3200 TELEPHONE 16,500 3400 PRINTING & COPYING 9,660 4100 DUES & MEMBERSHIPS 4,270 4200 CONFERENCES & TRAINING 127,660 4600 PUBLICATIONS 5,850 5500 SERVICE AGREEMENTS 46,810 5600 CONTRACT MAINTENANCE 14,953 6100 PROFESSIONAL SERVICES 9,450 6400 RENTALS 7,985 6800 MICROFILMING 4,000 6700 AUTO ALLOW -TOLLS -PARKING 2,800 6800 UNCOLLECTIBLE ACCOUNTS 10,000 6900 OTHER SERVICES & CHARGES 426,923 7100 FURNITURE & APPLIANCES 2,627 7200 SMALL OPERATING EQUIPMENT 22,330 7300 COMPUTER HAROWFTWARE 18,010 7400 HOMELAND SECURITY 26.567 75W OTHER EQUIPMENT & MACHINERY 9,250 7700 LICENSED VEHICLES 25,200 7900 CAPITAL REPLACEMENT 4,749 8,582.704 2.293.714 ENGINEERING & COMMUNITY DEVELOPMENT 1100 SALARIES & WAGES 992,042 1200 OVERTIME 2,350 2100 OFFICE SUPPLIES 2,500 2200 OPERATING SUPPLIES 883 2300 SMALL TOOLS & MINOR EQUIP 250 2500 AUTOMOTIVE FUEL 7.690 26W MAINTENANCE SUPPLIES 3,000 3100 POSTAGE 2,200 3200 TELEPHONE 650 3400 PRINTING & COPYING 2,800 4100 _ DUES & MEMBERSHIPS 990 4200 CONFERENCES & TRAINING 2,616 4500 PUBLICATIONS 510 5500 SERVICE AGREEMENTS 7.640 5600 CONTRACT MAINT-EQUIP 2,085 6100 PROFESSIONAL SERVICES 610 6600 MICROFILMING 7,552 6700 AUTO ALLOW -TOLLS -PARKING 25 69W OTHER SERVICES & CHARGES 9,450 7100 FURNITURE & APPLIANCES 609 7300 COMPUTER H&RI), OFTWARE 2.120 1,048,W3 0 STREETDEPARTMENT 1100 SALARIES & WAGES 2,134,770 120D OVERTIME 92000 1800 UNIFORMS&ALLOWANCES 15,000 2100 OFFICE SUPPLIES 2,600 2200 OPERATING SUPPLIES 217,200 2300 SMALL TOOLS & MINOR EQUIP 3,590 2400 HSHOLD & INSTNL SUPPLIES 9,099 2500 AUTOMOTIVE FUEL 36,8Y8 2600 MAINTENANCE SUPPLIES 88,812 2700 OTHER SUPPLIES 1,2p0 3100 POSTAGE 575 3200 TELEPHONE 6.600 AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE BUDGETED LEVIED 3400 PRINTING & COPYING 850 4100 DUES & MEMBERSHIPS 1,533 4200 CONFERENCES & TRAINING 3,625 4500 PUBLICATIONS 355 5500 SERVICE AGREEMENTS 206,380 5600 CONTRACT MAINTENANCE 632,775 6800 CONTRACT MAINT-CONCRETE 65,000 6100 PROFESSIONAL SERVICES 25.988 6400 RENTALS 14,722 6500 PUBLIC UTILITY SERVICES 215,500 6700 AUTO ALLOW -TOLLS -PARKING 40 8900 OTHER SERVICES & CHARGES 7.740 7100 FURNITURE & APPLIANCES 300 7200 SMALL OPERATING EQUIPMENT 400 7300 COMPUTERHARDISOFTWARE 6,900 7500 OTHER EQUIPMENT& MACHINERY 14,763 7700 UCENSEDVEHICLES 12,500 7900 CAPITAL REPLACEMENT -104 52= 3,920,679_ 0 HEALTH SERVICES 1100 SALARIES & WAGES 294,148 1200 OVERTIME 25 2100 OFFICE SUPPLIES 1.306 2200 OPERATING SUPPLIES 16¢50 2500 AUTOMOTIVE FUEL 1.226 2600 MAINTENANCE SUPPLIES 875 2900 OTHER SUPPLIES 1,000 3100 POSTAGE 1.200 3200 TELEPHONE 750 3300 PUBLISHING & ADVERTISING - 40 3400 PRINTING & COPYING 1,700 4100 DUES & MEMBERSHIPS 1,560 4200 CONFERENCES & TRAINING 1,175 4500 PUBLICATIONS 1,000 5500 SERVICE AGREEMENTS 1,015 5600 CONTRACT MAINTENANCE 455 6100 PROFESSIONAL SERVICES 3,675 6200 INSURANCE -PURCHASED 110 6400 RENTALS 340 6700 AUTO ALLOW-TOLLS-PAWONG 65 6900 OTHER SERVICES & CHARGES 1.540 7300 COMPUTER HARDISOFTWARE 2,300 332,043 0 COMMUNITY SERVICES 1100 SALARIES & WAGES 79,736 1200 OVERTIME 75 2100 OFFICE SUPPLIES 450 3100 POSTAGE 700 3300 PUBLISHING & ADVERTISING 20 3400 PRINTING & COPYING 800 4100 DUES & MEMBERSHIPS 10 4200 CONFERENCES & TRAINING 515 4500 PUBLICATIONS 400 6500 SERVICE AGREEMENTS 600 5600 CONTRACT MAINTENANCE 175 6700 AUTO ALLOW -TOLLS -PARKING 80 6900 OTHER SERVICES & CHARGES 1,795 85.380 0 TOTAL GENERAL FUND 28.16&356 AMOUNT TO BE RAISED BY TAX LEVY 4,433'536 ADD 1% FOR LOSS IN COLLECTION 44.335 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4'477'670 202 EMERGENCY MANAGEMENT FUND EMERGENCY MANAGEMENT 41,712 1100 SALARIES & WAGES 42.498 1200 OVERTIME 0 204 PUBLIC LIBRARY LIBRARY - AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE - - - BUDGETED LEVIED 2100 OFFICE SUPPLIES 30 137,000 2200 OPERATING SUPPLIES 400 265 2600 MAINTENANCE SUPPLIES 50 0 , 3100 POSTAGE 40 45,000 3200 TELEPHONE 2,600 1,000 3400 PRINTING & COPYING 50 4,500 4100 DUES & MEMBERSHIPS 300 0 4200 CONFERENCES & TRAINING 250 0 4500 PUBLICATIONS 40 0 5500 SERVICE AGREEMENTS 2,050 1,540 5800 CONTRACT MAINTENANCE 2,095 1,215 6400 RENTALS 15 1,500 6700 AUTO ALLOW -TOLLS -PARKING 0 18,000 TOTAL EMERGENCY MANAGEMENT FUND 50.418 2.000 AMOUNT TO BE BUSED BY TAX LEVY 53.270 45,732 ADD 1% FOR LOSS IN COLLECTION 27,000 457 TOTAL AMOUNT TO BE BUSED BY TAX LEVY 22.000 46.189 204 PUBLIC LIBRARY LIBRARY 1100 SALARIES & WAGES 1,481,014 1,418,531 1200 GROUP HEALTH -DENTAL -LIFE 156,904 137,000 1900 OTHER BENEFITS 172,524 170,000 2100 OFFICE SUPPLIES 6.000 4.000 2200 OPERATING SUPPLIES K450 45,000 2400 HSHLD & INSTNL SUPPLIES 8.OD0 4,000 2600 MAINTENANCE SUPPLIES 7,250 4,500 2700 OTHER SUPPLIES 26.450 20,000 3100 POSTAGE 10,000 8,000 3200 TELEPHONE 16.000 12.000 3300 PUBLISHING & ADVERTISING 1,500 500 3400 PRINTING & COPYING 17,500 11,000 4100 DUNS & MEMBERSHIPS 3,310 1,500 4200 CONFERENCES & TRAINING 24,000 18,000 4300 TUITION REIMBURSEMENT 4.000 2.000 5500 SERVICE AGREEMENTS 53.270 40.000 5600 CONTRACT MAINT-OTHER 27,000 21,000 5601 CONTRACT MOUNT -BLDGS 22.000 18.000 5602 CONTRACT MAINT-EQUIP 3,000 1.500 6100 PROFESSIONAL SERVICES 67.500 50,000 6200 INSURANCE -PURCHASED 23.350 19,000 6400 RENTALS 3.000 1.000 6500 PUBLIC UfUTY SERVICES 35.000 25.000 6700 AUTO ALLOW -TOLLS -PARKING 2,000 675 6900 OTHER SERVICES & CHARGES 56.975 45.000 6901 PROGRAMS 14.700 10,000 7100 OFC FURNITURE & EQUIPMENT 15.900 9,500 7300 COMPUTER HARDWAREISOFTWARE 36.000 28.500 7500 EQUIPMENT 49,815 36.870 7800 LIBRARY COLLECTIONS 595,000 525.000 8200 BUILDINGS 47,000 35.000 8300 LAND IMPROVEMENTS 5.000 4,000 CONTRIBUTION TO CAPITAL RESERVE 7O•Wo 0 9100 PRINCIPAL 443,250 - 456,000 9200 INTEREST 59,689 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 3.614.351 AMOUNT TO BE RAISED BY TAX LEVY 3,715,076 ADD 1% FOR LOSS IN COLLECTION 32.251 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 3.257.327 208 INDUSTRUALICOMMERCIAL REVRALQATION FUND MAYOR & BOARD OF TRUSTEES AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE BUDGETED LEVIED 206 RECYCLING /MUNICIPAL WASTE SYSTEMS FUND 63,800 1900 OTHER BENEFITS MAYOR &BOARD 2100 OFFICE SUPPLIES 600 2100 OFFICE SUPPLIES 50 2300 SMALL TOOLS It EQUIPMENT 220D OPERATING SUPPLIES 10,402 1.100 3100 POSTAGE 2.000 3200 TELEPHONE 3400 PRINTING & COPYING 2,550 1,000 6900 SOLID WASTEIBALEFILL 810,500 0 BUDGETED FOR THE FOREGOING EXPENDITURES 4500 PUBLICATIONS 200 FROM MONIES TO BE DERIVED FROM RECYCLING 6,012 5600 CONTRACT MAINTENANCE -EQUIPMENT FUND REVENUES AND PROCEEDS FROM 6100 PROFESSIONAL SERVICES 160.000 FEDERAL AND/OR STATE GRAM'S825.552 10,000 NONE 207 ASSET SEIZURE FUND 6900 OTHER SERVICES & CHARGES 310,000 POLICE DEPARTMENT 175 7700 LICENSED VEHICLES 2200 OPERATING SUPPLIES 2,100 525,000 4100 DUES & MEMBERSHIPS 330 BUDGETED FOR THE FOREGOING EXPENSES FROM 4200 CONFERENCES & TRAINING 12,065 6100 PROFESSIONAL SERVICES 2,000 304 RESIDENTIAL ENHANCEMENT FUND 6900 OTHER SERVICES & CHARGES 14,70D 7200 SMALL OPERATING EQUIPMENT 800 6900 OTHER SERVICES AND CHARGES 7500 OTHER EQUIPMENT & MACHINERY 3,005 0 BUDGETED FOR THE FOREGOING EXPENSES FROM 1,508,021 0 MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED 84 DRUG ENFORCEMENT 35.000 NONE 208 INDUSTRUALICOMMERCIAL REVRALQATION FUND MAYOR & BOARD OF TRUSTEES 1100 SALARIES & WAGES 148.269 1200 OVERTIME 1,000 1700 GROUP INSURANCE 63,800 1900 OTHER BENEFITS 21,025 2100 OFFICE SUPPLIES 600 2200 OPERATING SUPPLIES 400 2300 SMALL TOOLS It EQUIPMENT 250 2500 AUTOMOTIVE FUEL 1.100 3100 POSTAGE - 1,180 3200 TELEPHONE 250 3400 PRINTING & COPYING 1,000 4100 DUES & MEMBERSHIPS 500 4200 CONFERENCES & TRAINING 700 4500 PUBLICATIONS 200 5500 SERVICE AGREEMENTS 6,012 5600 CONTRACT MAINTENANCE -EQUIPMENT 100,745 6100 PROFESSIONAL SERVICES 160.000 6200 PURCHASED INSURANCE 10,000 6700 AUTO ALLOW -TOLLS -PARKING 150 6900 OTHER SERVICES & CHARGES 310,000 7100 FURNITURE & APPLIANCES 175 7700 LICENSED VEHICLES 6.000 8100 LAND 525,000 8500 CONSTRUCTION PROJECTS 10.099.140 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 11,457.396 NONE 304 RESIDENTIAL ENHANCEMENT FUND ENGINEERING AND COMMUNITY DEVELOPMENT 6100 PROFESSIONAL SERVICES 70,000 6900 OTHER SERVICES AND CHARGES 443,000 7500 OTHER EQUIPMENTIMACHINERY 22.000 8500 CONSTRUCTION PROJECTS 1,508,021 0 BUDGETED FOR THIS PROGRAM FROM AVAILABLE MONIES TO BE TRANSFERRED FROM OTHER FUNDS AS DETERMINED AND APPROVED BY THE BOARD OF AMOUNT AMOUNT - 2003 TAX LEVY ORDINANCE - BUDGETED LEVIED TRUSTEES ON DECEMBER 4, 2000. 2,043,021 NONE 209 FOREIGN FIRE INSURANCE TAX FUND FIRE DEPARTMENT 2100 OFFICE SUPPLIES 750 2200 OPERATING SUPPLIES 1,010 4200 CAREER DEVELOPMENT 1,000 4300 TUITION REIMBURSEMENT 20.000 4500 PUBLICATIONS 3.50O 5600 CONTRACT MAINTENANCE 5,000 6100 PROFESSIONAL SERVICES 8,000 7100 FURNITURE&APPLIANCES 2,000 7200 SMALL OPERATING EQUIPMENT 4,712 7500 OTHER EQUIPMENT & MACHINERY 3,500 O BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX 49,472 NONE 210 CABLE TV FUND 1100 SALARIES & WAGES 123,625 1200 OVERTIME 6,000 1700 GROUP HEALTH -DENTAL -LIFE 15,725 1800 UNIFORMS & ALLOWANCES 889 1900 OTHER BENEFITS 10.257 2100 OFFICE SUPPLIES 1.500 2200 OPERATING SUPPLIES 4,584 2300 SMALL TOOLS & MINOR -EQUIPMENT 560 2500 AUTOMOTIVE FUEL 800 2600 MAINTENANCE SUPPIES-BUILDINGS 1.580 3100 POSTAGE 1,000 3200 TELEPHONE 3.400 3400 PRINTING & COPYING 2.000 4100 DUES & MEMBERSHIPS 360 4200 CONFERENCES & TRAINING 300 4500 PUBLICATIONS SO 5600 CONTRACT MAINTENANCE 8,500 6100 PROFESSIONAL SERVICES 10,000 6700 AUTO ALLOW -TOLLS -PARKING 1,000 6900 OTHER SERVICES & CHARGES 9.750 7100 FURNITURE & APPLIANCES 12,031 7200 SMALL OPERATING EQUIPMENT 5.582 7300 COMPUTER HARDWAREMOFTWARE - 1.557 7500 OTHER EQUIPMENT & MACHINERY 23,996 7700 LICENSED VEHICLES 16,993 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED IN THE FORM OF FRANCHISE FEES. 261.739 501 WATER AND SEWER FUND ADMINISTRATION -WATER -SEWER DIVISIONS . 1100 SALARIES & WAGES 942,525 12110 OVERTIME 53.500 1700 GROUP HEALTH -DENTAL -LIFE 154,900 1800 UNIFORMS & ALLOWANCES 9.000 1900 OTHER BENEFITS 136,740 2200 OPERATING SUPPLIES 140,000 2300 SMALL TOOLS & MINOR EQUIPMENT 3,050 2500 AUTOMOTIVE FUEL 29.389 2600 MAINTENANCE SUPPIES-BUILDINGS 33,050 3100 POSTAGE 2,011 3200 TELEPHONE 2,900 3400 PRINTING & COPYING 3.300 4100 DUES & MEMBERSHIPS 331 4200 CONFERENCES & TRAINING 4,575 5600 SERVICE AGREEMENTS 9.5.50 5800 CONTRACT MAINTENANCE 549,250 BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE BUDGETED LEVIED 6100 PROFESSIONAL SERVICES 164.688 EQUIPMENT/MACHINERY 6200 INSURANCE -PURCHASED 133.600 6300 INSURANCE -SELF FUNDED 92.500 COMPUTER HARDWARE/SOFTWARE 6400 RENTALS 600 46,000 6500 PUBLIC UTILITY SERVICES 114.500 POLICE DEPARTMENT - 6800 UNCOLLECTIBLE ACCOUNTS 3.600 6900 OTHER SERVICES & CHARGES 6.364.485 7200 SMALL OPERATING EQUIPMENT 6,350 7300 COMPUTER HARDWAREISOFTWARE 4.400 7500 OTHER EQUIPMENT & MACHINERY 305.432 7700 LICENSES VEHICLES 45.555 8300 LAND IMPROVEMENTS 75,000 8500 CONSTRUCTION PROJECTS 1,098.602 0 10, 2,683 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER SEWAGE FEES AND OTHER REVENUES. 10.482.683 NONE 203 MOTOR FUEL TAX FUND STREET DEPARTMENT 2200 OPERATING SUPPLIES 100.750 5700 CONTRACT MAINTSTREETS 1,643,278 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. 1,744,028 NONE 205 MUNICIPAL PURPOSE FUND ENGINEERING & COMMUNITY DEVELOPMENT 8500 CONSTRUCTION PROJECTS: 0 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND/OR CONTRIBUTIONS FROM DEVELOPERS, 0 NONE 601 CAPITAL REPLACEMENT FUND _ FINANCE DEPARTMENT 7300 COMPUTER HARDWARE/SOFTWARE 74,409 FIRE DEPARTMENT 7700 LICENSED VEHICLES 58.000 BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. 132,409 NONE 301 CAPITAL PROJECTS FUND BOARD OF TRUSTEES BUILDINGS 160.000 FINANCE DEPARTMENT 500.000 EQUIPMENT/MACHINERY FIRE DEPARTMENT CONSTRUCTION PROJECTS 56,000 COMPUTER HARDWARE/SOFTWARE 118,000 BUILDINGS 46,000 LAND IMPROVEMENTS 4.800 POLICE DEPARTMENT - STREET DEPARTMENT. BUILDINGS 2,012.ODO 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. 13.060.755 NONE 721 FIREFIGHTERS'PENSION FUND AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE - BUDGETED LEVIED BUILDINGS - 4.000.000 ENGINEERING & COMMUNITY DEVELOPMENT 3,054,911 CONSTRUCTION PROJECTS: 6,163,955 STREET DEPARTMENT. BUILDINGS 2,012.ODO 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. 13.060.755 NONE 721 FIREFIGHTERS'PENSION FUND FIRE DEPARTMENT 1900 BENEFITS 3,054,911 2100 SUPPLIES 100 3100 POSTAGE iW 3400 PRINTING AND COPYING 100 4100 DUES AND MEMBERSHIPS 1•000 4200 PROFESSIONAL DEVELOPMENT 500 6000 PROFESSIONAL SERVICES 8 CHARGES 121.500 6900 OTHER SERVICES AND CHARGES 3•600 9400 REFUND CONTRIBUTIONS 3.700 3,165,411 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 783,761 ADD 1% FOR LOSS IN COLLECTION 7.838 TOTAL FIREFIGHTERS' PENSION FUND—T91 722 POLICE PENSION FUND POLICE DEPARTMENT 1900 BENEFITS 1.537.066 2100 SUPPLIES 100 3100 POSTAGE 200 4100 DUES AND MEMBERSHIPS 700 4200 PROFESSIONAL DEVELOPMENT 1•000 DODO PROFESSIONAL SERVICES R CHARGES 130.200 6900 OTHER SERVICES AND CHARGES 2,750 94DD REFUND CONTRIBUTIONS 20•000 1.692,016 FOR THE POLICE PENSION FUND THERE IS HEREBY LEVIED A TAX, W ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW, IN THE AMOUNT OF 73D•W6 ADD 1% FOR LOSS IN COLLECTION 71308 TOTAL POLICE PENSION FUND 738.114 201 ILLINOIS MUNICIPAL RETIREMENT FUND _ FINANCE - ADMINISTRATION 1900 IMRF CONTRIBUTIONS 629,715 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 530.747 ADD 1% FOR LOSS IN COLLECTION 5.307 TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND 536.054 SOCIAL SECURITY TAX FUND (FICA) . FINANCE -ADMINISTRATION 1900 FICA CONTRIBUTIONS 520.850 to DEBT SERVICE ABATEMENTS FOR PUBLIC LIBRARY PORTION OF DEBT INCLUDED IN SEPARATE ORDINANCE II AMOUNT AMOUNT 2003 TAX LEVY ORDINANCE BUDGETED LEVIED 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 - 438,991 ADD i% FOR LOSS N COLLECTION 4,390 TOTAL SOCIAL SECURITY TAX FUND (FICA) 443.381 401 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 20038 748,800 748,800 CAPITAL PROJECTS SERIES 2001 704,400 704,400 CAPITAL PROJECTS SERIES 2002 1,470,530 1,470,530 CAPITAL PROJECTS SERIES 2003A 387,356 387,358 3,311,086 3,311,086 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 1X FOR LOSS N COLLECTION 33,111 TOTAL DEBT SERVICE FUNDS 3,344,197 DEBT SERVICE ABATEMENTS FOR PUBLIC LIBRARY PORTION OF DEBT INCLUDED IN SEPARATE ORDINANCE II MLI-. II Section 2. Thai Ods Levy Ordnance is adopted pursuant to bre Illinois Muiiclpal Coda pro"V hm eoer, gut any tax rale limitation or my other subsist" Wnitations as to tax levies in the Idinds Municipal Code h conflict with the Ordnance shag not be applicable to this Ordnance since the VBlege of Elk Grove VAage is a'Hame foie' municipality having a population in excess of 25,000, and seeks to exercise all pmvws granted pursuant to Section 6, Article VII of the Constitution of the State of Illinois and ps0anlady does not choose to be band by any tax imitations contained in the Illinois Municipal Cade. Section 3. That Oft Levy Ordnance Is adopted in fug compliance with Public Act 82-102 known as Ow Truth -la - Taxation Act and amended by Public Act W-057. Section 4. That the amounts shown In the Summary under the column heading 'Estimated Receipts From Other Sources" Include any applicable surplus existing In the fund at the and of the previous fiscal year and the amount of estimated Personal Property Replecment Tax tarps to be received in fiscal year 20D4 as well as estimated receipts from sources cher than from taxation. Section S. That the Village Clerk Is hereby ordered and drecled to Poe a aatded copy of this Ordnance with the Cony Clarks of Cook ant DUPage Counties on or before the time required by law. Section S. Thal Ods Ordnance shall take affect and be in 6A force and effect Immediately on and atter Is passage and approval emordhg to law. ADOPTED Oft 16th dayof December . 2003 pursuant to a roll call vote as follow AYES: 6 NAYS: 0 APPROVED Mlel6tlyayof December .2003. Craig B. J6hnson MAYOR Miss' Ann I. Walsh Village Clark ABSENT: " 0 ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 29,168,356 24,690,486 4,477,870 EMERGENCY MANAGEMENT 60,418 4,229 46,189 PUBLIC LIBRARY 3,814,351 357,024 3,257,327 RECYCLING 825,502 825,502 NONE ASSET SEIZURE 35,000 35.000 NONE INDUSTRIAL/COMMERCIAL REVITALIZATION 11,457,396 11,457.396 NONE RESIDENTIAL ENHANCEMENT FUND 2,043,021 2.043,021 NONE GROVE MALL REDEVELOPMENT FUND 0 0 NONE CABLE TV FUND 281,739 261,739 NONE FOREIGN FIRE INSURANCE TAX 49,472 49.472 NONE WATER AND SEWER 10.482,683 19.482.883 NONE MOTOR FUEL TAX 1,744,028 1,744,028 NONE MUNICIPAL PURPOSE 0 - 0 NONE CAPITAL REPLACEMENT 132.409 132,409 NONE CAPITAL PROJECTS 13,060,755 13,060,755 NONE FIREFIGHTERS' PENSION 3,185,411 2,393,812 791,599 POLICE PENSION 1,692.016 953,902 738,114 ILLINOIS MUNICIPAL RETIREMENT 629.715 93.661 636.054 SOCIAL SECURITY TAX (FICA) 520,850 77,489 443,381 DEBT SERVICE 3,344,197 0 3.344.197 82.297.31968.662,588 13.634.731 Section 2. Thai Ods Levy Ordnance is adopted pursuant to bre Illinois Muiiclpal Coda pro"V hm eoer, gut any tax rale limitation or my other subsist" Wnitations as to tax levies in the Idinds Municipal Code h conflict with the Ordnance shag not be applicable to this Ordnance since the VBlege of Elk Grove VAage is a'Hame foie' municipality having a population in excess of 25,000, and seeks to exercise all pmvws granted pursuant to Section 6, Article VII of the Constitution of the State of Illinois and ps0anlady does not choose to be band by any tax imitations contained in the Illinois Municipal Cade. Section 3. That Oft Levy Ordnance Is adopted in fug compliance with Public Act 82-102 known as Ow Truth -la - Taxation Act and amended by Public Act W-057. Section 4. That the amounts shown In the Summary under the column heading 'Estimated Receipts From Other Sources" Include any applicable surplus existing In the fund at the and of the previous fiscal year and the amount of estimated Personal Property Replecment Tax tarps to be received in fiscal year 20D4 as well as estimated receipts from sources cher than from taxation. Section S. That the Village Clerk Is hereby ordered and drecled to Poe a aatded copy of this Ordnance with the Cony Clarks of Cook ant DUPage Counties on or before the time required by law. Section S. Thal Ods Ordnance shall take affect and be in 6A force and effect Immediately on and atter Is passage and approval emordhg to law. ADOPTED Oft 16th dayof December . 2003 pursuant to a roll call vote as follow AYES: 6 NAYS: 0 APPROVED Mlel6tlyayof December .2003. Craig B. J6hnson MAYOR Miss' Ann I. Walsh Village Clark ABSENT: " 0