HomeMy WebLinkAboutORDINANCE - 1978 - 8/23/1988 - TAX LEVY-FY ENDING 5/30/89ORDINANCE NO. 1978
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, 1988, AND ENDING APRIL 30, 1989
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 six million, four hundred seven thousand, eight
hundred twenty-five dollars and no cents ($6,407,825.00), 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, 1988 and
ending April 30, 1989, 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 State and County purposes for the
current year 1988. The budget theretofore having heretofore been approved in
accordance with Sections 8-2-9.1 to 8-2-9.10 of the Illinois Revised 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 22nd day of March, 1988.
Publication of the tenative annual budget and notice of the public hearing thereon
was made March 11, 1988, pursuant to Section 8-2-9.9 of Chapter 24 of the Illinois
Revised Statutes. The various objects and purposes for which said budgets were
heretofore made 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:
ARTICLE I - GENERAL FUND
Department 511 Village President and Board of Trustees
11 Part Time Wages:
President (1)
Trustees (6)
Secretary (1)
12 Overtime
21 Office Supplies
29 Other Supplies
31 Postage
33 Publishing & Advertising
34 Printing & Copying
41 Dues and Memberships
42 Conferences & Training
45 Publications
55 Service Agreements
61 Professional Services
67 Auto Allowances, Tolls, Parking
69 Other Services & Charges
Department 512 Fire/Police Commission
21 Office Supplies
29 Other Supplies
31 Postage
33 Publishing & Advertising
41 Dues & Memberships
42 Conferences & Training
45 Publications
61 Professional Services
69 Other Services & Charges
Department 513 Plan Commission
21 Office Supplies
31 Postage
33 Publishing & Advertising
42 Conferences & Training
61 Professional Services
69 Other Services & Charges
Department 514 Zoning Board of Appeals
21 Office Supplies
31 Postage
33 Publishing & Advertising
61 Professional Services
Department 515 Legal Services
61 Professional Services
69 Other Services & Charges
-2-
Amount
Amount
Budgeted
Levied
$ 6,000
12,600
23,431
$ 15,000
50
560
350
7,650
1,000
6,360
3,500
1,500
4,650
1,000
84,655
6,050
200
225
69,250
85
88,950
$ 312,216
$ 20,850
$ 200
50
250
50
850
50
25
13,000 $ 10,000
100
$ 14,575 S 10,000
$ 50
300
600
50
4,000
100
$ 5,100 None
$ 25
175
550
2,000
$ 2,750 None
$ 114,680 $ 40,000
10,000
$ 124,680 $ 40,000
Amount
)apartment 516 Village Clerk Budgeted
11 Full Time Wages:
$ 132,968
Department 517 Village Manager
11 Full Time Wages:
Village Clerk (1)
S 33,912
46,499
Receptionist/Clerk (1)
18,563
11
Part Time Wages:
41,700
25,749
Deputy Village Clerk (1)
23,990
16
Other Approved Absences
773
21
Office Supplies
1,300
31
Postage
550
33
Publishing & Advertising
1,000
34
Printing & Copying
2,000
41
Dues & Membership
130
42
Conferences & Training
300
45
Publications
175
55
Service Agreements
477
61
Professional Services
13,000
67
Auto Allowance, Tolls, Parking
250
69
Other Services & Charges
36,400
75
Office Furniture & Equipment
148
$ 132,968
Department 517 Village Manager
11 Full Time Wages:
11 Full Time Wages:
Finance Director (1)
Village Manager (1)
$ 77,634
46,499
Assistant Village Manager (I)
51,333
Purchasing Agent (1)
Personnel Officer (1)
41,700
25,749
Administrative Assistant (1)
31,275
Payroll/Cash Control Supervisor (1)
Secretary (2)
45,049
20,449
Senior Clerk (1)
14,985
11
Part Time Wages:
Cashier/Receptionist (2)
39,346
Administrative Intern (1)
16,926
12
Overtime
400
16
Other Approved Absences
2,817
21
Office Supplies
1,400
25
Automotive Fuel
750
28
Maintenance Supplies - Vehicles
350
29
Other Supplies
8,250
31
Postage
1,190
32
Telephone
650
33
Publishing & Advertising
1,200
34
Printing & Copying
2,800
35
Microfilming
700
41
Dues & Memberships
1,945
42
Conferences & Training
5,295
44
In -House Training Program
500
45
Publications
260
53
Contract Maintenance - Vehicles
100
55
Service Agreements
615
61
Professional Services
22,000
67
Auto Allowance, Tolls, Parking
25
69
Other Services & Charges
7,250
75
Office Furniture & Equipment
1,380
$ 338,779
Department 518
Finance Department
11 Full Time Wages:
Finance Director (1)
$ 57,825
Assistant Director of Finance (1)
46,499
Accounting Manager(1),
34,912
Purchasing Agent (1)
34,560
Secretary (1)
25,749
Utility Billing Supervisor (1)
26,965
Payroll/Cash Control Supervisor (1)
21,000
Senior Clerk (1)
20,449
Computer Operator (1)
20,211
Accounting Clerk (4)
69,502
Cashier/Receptionist (2)
39,346
11 Part Time Wages:
Cashier/Receptionist (1)
13,515
Meter Reader (3)
21,300
-3-
Amount
Levied
$ 15,000
8,000
30,000
18,000
16,000
7,000
30,000
30,000
10,000
10,000
10,000
10,000
10,000
10,000
7,000
7,000
25,000
10,000
10,000
$ 2,292,265
Department 521 Fire Department
11 Full Time Wages:
Fire Chief (1)
Amount
Department 518
Finance Department (Cont'd)
Budgeted
12
Overtime
$ 315
16
Other Approved Absences
4,363
17
Group Health, Dental, Life Benefits
702,000
21
Office Supplies
3,990
22
Operating Supplies
6,425
31
Postage
23,648
32
Telephone
45,000
33
Publishing & Advertising
885
34
Printing & Copying
17,811
41
Dues & Memberships
675
42
Conferences & Training
5,385
45
Publications
1,025
52
Contract Maintenance Equipment
345
55
Service Agreements
11,243
61
Professional Services
301,560
62
Insurance - Purchased
495,000
63
Insurance - Self Funded
211,000
64
Rentals
400
67
Auto Allowance, Tolls, Parking
50
69
Other Services & Charges
7,400
74
Equipment
20,847
75
Office Furniture & Equipment
1,065
$ 2,292,265
Department 521 Fire Department
11 Full Time Wages:
CM
Amount
Levied
$ 58,000
10,000
15,000
80,000
50,000
$ 392,000
$ 30,000
30,000
100,000
100,000
627,000
64,509
25,200
10,000
2,000
Fire Chief (1)
$ 53,100
Deputy Fire Chief (1)
48,658
Fire Captain (5)
228,955
Fire Lieutenant (18)
690,312
Firefighter (40)
1,313,999
Firefighter/Paramedic (24)
826,664
Hireback Wages
156,000
Secretary (1)
25,749
Senior Clerk (5)
103,605
Training Officer(1)
26,326
Fire Inspector (1)
27,475
Clerk (1)
12,755
12
Overtime
104,057
14
On -The Job Disability Payments
24,818
15
Holidays on Duty
43,032
16
Other Approved Absences
7,091
18
Uniforms & Allowances
46,168
19
Other Benefits
2,500
21
Office Supplies
5,000
22
Operating Supplies
22,980
24
Household & Institutional Supplies
3,900
25
Automotive Fuel
15,300
26
Maintenance Supplies - Building
6,000
27
Maintenance Supplies - Equipment
8,747
28
Maintenance Supplies - Vehicles
25,200
31
Postage
1,000
32
Telephone
23,500
34
Printing & Copying
5,000
35
Microfilming
1,800
41
Dues & Memberships
1,547
42
Conferences & Training
29,455
45
Publications
4,320
51
Contract Maintenance - Buildings
6,000
52
Contract Maintenance - Equipment
7,040
53
Contract Maintenance - Vehicles
7,450
55
Service Agreements
30,347
59
Contract Maintenance - Other
10,000
61
Professional Services
8,600
64
Rentals
3,535
65
Public Utility Services
12,000
67
Auto Allowance, Tolls, Parking
1,500
69
Other Services & Charges
2,525
CM
Amount
Levied
$ 58,000
10,000
15,000
80,000
50,000
$ 392,000
$ 30,000
30,000
100,000
100,000
627,000
64,509
25,200
10,000
2,000
Department 521 Fire Department (Cont'd)
69 Central Dispatch System
72 Building improvements
74 Operational Equipment
75 Office Furniture & Equipment
76 Licensed Vehicle
Department 522 Police Department
11 Full Time Wages:
Police Chief (1)
Division Commander (2)
Police Lieutenant (3)
Police Sergeant (11)
Police Officer (65)
Social Worker Coordinator (1)
Social Worker (1 )
Secretary (1)
Community Service Officer (1)
Senior Clerk (6)
Records Supervisor(1)
Ordinance Control Co-Ordinator(1)
Licensing Officer(1)
Clerk (1 )
Standby Wages
11 Part Time Wages:
Word Processing Operators (6)
School Crossing Guards (11)
Clerk/Receptionist(4)
Parking Enforcement Officer (1)
12 Overtime
15 Holidays on Duty
18 Uniforms & Allowances
19 Other Benefits
21 Office Supplies
22 Operating Supplies
25 Automotive Fuel
27 Maintenance Supplies - Equipment
28 Maintenance Supplies - Vehicles
29 Other Supplies
31 Postage
32 Telephone
33 Publishing & Advertising
34 Printing & Copying
35 Microfilming
41 Dues & Memberships
42 Conferences & Training
45 Publications
52 Contract Maintenance - Equipment
53 Contract Maintenance - Vehicles
55 Service Agreements
61 Professional Services
64 Rentals
67 Auto Allowance, Tolls, Parking
68 Uncollectible Accounts
69 Central Dispatch System
69 Other Services & Charges
74 Operational Equipment
75 Office Furniture & Equipment
76 Licensed Vehicles
-5-
Amount Amount
Budgeted Levied
$ 61,930
11,075
87,553 $ 3,000
15,920
_ 1,000
$ 4,163,488 $ 991,709
$ 55,578
$ 20,000
99,840
40,000
135,021
60,000
421,944
200,000
1,979,451
443,466
45,290
42,951
25,749
22,230
111,766
28,578
21,813
17,717
15,978
5,085
49,620
42,070
27,698
7,492
191,750 55,000
10,800
22,950
4,200
7,500
11,400
54,250
3,400
28,450
200
5,700
8,000
50
11,780
2,100
1,195
34,000
1,855
2,250
7,600
27,330
3,050
3,390
125
10,000
247,720 100,000
3 0, 512
150,503
133
_ 257,382
$ 4,295,446 $ 918,466
Amount Amount
Department 523 Building Department Budgeted Levied
11 Full Time Wages:
Building Commissioner (1)
Plan Reviewer/Building Inspection
Supervisor (1)
Building Inspector (5)
Secretary (1)
Senior Clerk (1)
21 Office Supplies
22 Operating Supplies
25 Automotive Fuel
28 Maintenance Supplies - Vehicles
31 Postage
34 Printing & Copying
35 Microfilming
41 Dues & Memberships
42 Conferences & Training
45 Publications
52 Contract Maintenance - Equipment
53 Contract Maintenance - Vehicles
55 Service Agreements
61 Professional Services
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
Department 531 Engineering Department
11 Full Time Wages:
Village Engineer (1)
Assistant Village Engineer (1)
Staff Engineer (2)
Improvements Inspector (2)
Engineering Technician (1)
Secretary (1)
11 Part Time Wages:
Engineering Intern (1)
Clerk
12 Overtime
21 Office Supplies
22 Operating Supplies
23 Small Tools & Minor Equipment
25 Automotive Fuel
28 Maintenance Supplies - Vehicles
31 Postage
34 Printing & Copying
41 Dues & Memberships
42 Conferences & Training
45 Publications
52 Contract Maintenance - Equipment
53 Contract Maintenance - Vehicles
55 Service Agreements
61 Professional Services
67 Auto Allowance, Tolls, Parking
74 Equipment
75 Office Furniture & Equipment
76 Licensed vehicles
QS
S 46,338
35,400
165,617
22,524
21,813
800
loc
3,750
2,500
800
2,000
1,000
325
2,669
600
70
250
516
500
20
5,600
$ 313,192
$ 45,792
39,960
65,663
56,064
30,107
25,749
3,675
10,027
2,750
1,200
600
150
2,000
800
600
500
250
2,860
100
100
200
1,370
8,000
30
590
980
_ 3,000
$ 303,117
U
Nnne
20,000
15,000
15,000
10,000
$ 60,000
Amount Amount
Department 532 Street L rtment Budgeted Levied
11 Full Times Wages:
11 Full Time Wages:
Director of Public Works (1)
S 52,276
$ 20,000
Sanitarian (1)
Assistant Director of Public Works (1)
36,282
16,000
29,311
Administrative Assistant (1)
22,484
10,000
11
Foreman - Streets (1)
38,397
20,000
Seasonal Employee
Foreman - Land & Forestry (I)
37,373
20,000
362
Foreman - Vehicle Maintenance (1)
40,687
14,000
22
Lead Mechanic(1)
35,540
25
Automotive Fuel
Automotive Mechanic (5)
157,699
60,000
11000
Maintenance Crew Leader (3)
98,808
30,000
31
Maintenance Worker (13)
369,245
175,000
Publishing & Advertising
Automotive Service Worker (2)
44,338
25,000
Building Maintenance Crew Leader (1)
31,735
Building Maintenance Worker (2)
41,285
Custodian (1)
15,382
Secretary (1)
24,136
Senior Clerk (1)
20,449
Clerk/Receptionist (1)
15,979
Storeroom/Toclroom Attendant (2)
37,756
Standby Wages
6,375
11
Part Time Wages:
Custodian (7)
51,361
Seasonal Employees
59,180
12
Overtime
51,471
14
On the Job Disability Payments
2,484
16
Other Approved Absences
2,483
18
Uniforms & Allowance
13,647
21
Office Supplies
3,200
22
Operating Supplies
195,310
100,000
23
Small Tools & Minor Equipment
7,250
24
Household & Institutional Supplies
9,500
25
Automotive Fuel
28,500
26
Maintenance Supplies - Buildings
16,350
27
Maintenance Supplies - Equipment
55,805
28
Maintenance Supplies - Vehicles
32,450
29
Other Supplies
800
31
Postage
350
34
Printing & Copying
1,760
41
Dues & Memberships
1,275
42
Conferences & Training
10,200
45
Publications
750
51
Contract Maintenance - Buildings
59,550
52
Contract Maintenance - Equipment
33,470
53
Contract Maintenance - Vehicles
12,500
55
Service Agreements
38,062
59
Contract Maintenance - other
420,343
61
Professional Services
4,000
64
Rentals
15,320
65
Public Utility Services
90,000
66
Electrical Energy
205,000
16,975
67
Auto Allowance, Tolls, Parking
25
69
Other Services & Charges
14,050
72
Building Improvements
1,040
73
Lard Improvements
5,460
74
Operational Equipment
114,090
75
Office Furniture & Equipment
12,590
76
Licensed Vehicles
471,500
_
$ 3,167,352
_
$ 506,975
Department 542
Health Department
11 Full Time Wages:
S 15,000
15,000
5,000
Health Services Coordinator (1)
$ 45,140
Sanitarian (1)
36,075
Housing/Health Inspector (1)
29,311
Senior Clerk (1)
17,837
11
Part Time Wages:
Seasonal Employee
2,500
16
Other Approved Absences
362
21
Office Supplies
650
22
Operating Supplies
460
25
Automotive Fuel
1,000
28
Maintenance Supplies - Vehicles
11000
29
Other Supplies
2,400
31
Postage
4,600
33
Publishing & Advertising
30
-7-
S 15,000
15,000
5,000
Amount Amount
Department 542 Health Department (Cont'd) Budgeted Levied
34 Printing & Copying $ 2,400
41 Dues & Memberships 330
42 Conferences & Training 2,270
45 Publications 290
53 Contract Maintenance - Vehicles 200
55 Service Agreements 180
61 Professional Services 100
67 Auto Allowance, Tolls, Parking 500
69 Other Services & Charges 5,000
76 Licensed Vehicles 1,000
$ 153,635 S 35,000
Department 543 Community Services Department
11 Full Time Wages:
TOTAL BUDGETED FOR GENERAL CORPORATE FUND
AMOUNT TO BE RAISED BY TAX
ADD 3% FOR LOSS IN COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND
ARTICLE II - CIVIL DEFENSE FUND
Department 524 Civil Defense
11 Full Times Wages:
Administrative Aide (1)
11 Part Time Wages:
Director (1)
Deputy Director (1)
Senior Clerk (1)
18 Uniforms & Allowances
19 Other Benefits
21 Office Supplies
22 Operating Supplies
27 Maintenance Supplies - Equipment
31 Postage
32 Telephone
34 Printing & Copying
41 Dues & Memberships
QIM
$15,684,963
$ 3,069,000
92,070
$ 3,161,070
$ 21,581 $ 14,200
4,995
4,160
9,264
Community Services Coordinator (1)
$ 29,761
300
Senior Clerk (1)
20,917
11
Part Time Wages:
300
300
Administrative Intern (1)
8,142
21
Office Supplies
460
31
Postage
850
32
Telephone
300
33
Publishing & Advertising
45
34
Printing & Copying
800
41
Dues & Memberships
160
42
Conferences & Training
700
45
Publications
580
55
Service Agreements
135
67
Auto Allowance, Tolls, Parking
100
69
Other Services & Charges
1,000
74
Equipment
1,200
75
Office Furniture & Equipment
250
$ 65,400 None
TOTAL BUDGETED FOR GENERAL CORPORATE FUND
AMOUNT TO BE RAISED BY TAX
ADD 3% FOR LOSS IN COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND
ARTICLE II - CIVIL DEFENSE FUND
Department 524 Civil Defense
11 Full Times Wages:
Administrative Aide (1)
11 Part Time Wages:
Director (1)
Deputy Director (1)
Senior Clerk (1)
18 Uniforms & Allowances
19 Other Benefits
21 Office Supplies
22 Operating Supplies
27 Maintenance Supplies - Equipment
31 Postage
32 Telephone
34 Printing & Copying
41 Dues & Memberships
QIM
$15,684,963
$ 3,069,000
92,070
$ 3,161,070
$ 21,581 $ 14,200
4,995
4,160
9,264
7,000
900
300
2,650
2,000
250
200
300
300
425
425
100
25
650
450
600
400
175
75
IDD 3% FOR LOSS IN
OF COLLECTION
Amount
A-ao int
)epartment 524
Civil Defense (Cont'd)
Budgeted
Levied
42
Conferences & Training
$ 875
$ 675
45
Publications
300
300
_ 52
Contract Maintenance - Equipment
2,100
2,040
55
Service Agreements
2,323
2,000
66
Electrical Energy
180
180
67
Auto Allovence, Tolls, Parking
60
60
74
Operational Equipment
4,310
2,670
DOTAL BUDGETED FOR CIVIL DEFENSE
$ 56,198
2,000
IMOUNT TO BE RAISED BY
TAX LEVY
14,000
$ 33,300
IDD 3% FOR LOSS IN
OF COLLECTION
$ 40,724
999
DOTAL AMOUNT TO BE
RAISED BY TAX LEVY FOR CIVIL DEFENSE
$
34,299
IRTICLE III - WATER AND SEWER FUND
Department 533 Water System
11 Full Time Wages:
SD
Foreman (1)
$ 40,724
Utility System Operator (2)
70,866
Maintenance Crew Leader (1)
35,205
Maintenance Worker (5)
133,277
Meter Reader (1)
15,691
11
Part Time Wages:
Seasonal Help
9,900
12
Overtime
47,224
18
Uniform & Allowances
3,625
22
Operating Supplies
51,848
23
Small Tools & Minor Equipment
2,000
25
Automotive Fuel
10,000
26
Maintenance Supplies - Buildings
2,000
27
Maintenance Supplies - Equipment
14,000
28
Maintenance Supplies - Vehicles
6,000
32
Telephone
9,000
41
Dues & Memberships
85
42
Conferences & Training
755
51
Contract Maintenance - Buildings
5,000
52
Contract Maintenance - Equipment
188,000
53
Contract Maintenance - Vehicles
1,000
54
Contract Maintenance - Wells
145,000
55
Service Agreements
6,600
56
Read -A -Matic Conversion Program
2,880
59
Contract Maintenance - Other
27,000
61
Professional Services
18,360
64
Rentals
50
65
Public Utility Services
12,000
66
Electrical Services
40,000
69
Joint Action Water Agency Charges
4,160,000
69
Other Services & Charges
4,000
74
Operational Equipment
17,200
76
Licensed Vehicles
46,506
79
Construction Projects
126,000
$ 5,251,796 None
SD
Amount Amount
Department 534 Sewer Systems Budgeted Levied
11 Full Times Wages:
Department 535
Foreman (1)
$ 41,922
17
Utility System Operator (1)
35,433
19
Maintenance Crew Leader (1)
34,199
32
Maintenance Worker(6)
149,707
12
Overtime
27,083
18
Uniforms & Allocences
2,860
22
Operating Supplies
39,180
23
Small Tools & Minor Equipment
1,000
25
Automotive Fuel
12,500
27
Maintenance Supplies - Equipment
23,600
28
Maintenance Supplies - Vehicles
5,000
29
Other Supplies
1,850
32
Telephone
1,000
34
Printing & Copying
400
42
Conferences & Training
400
52
Contract Maintenance - Equipment
10,000
53
Contract Maintenance - Vehicles
1,200
59
Contract Maintenance - Other
13,000
61
Professional Services
20,000
64
Rentals
1,740
66
Electrical Energy
42,200
69
Other Services & Charges
2,500
69
Contract Sewer Service
115,100
74
Operating Equipment
75,860
76
Licensed Vehicles
36,000
$ 693,734 None
Department 535
In -Common Expenses
17
Group Health, Dental, Life Benefits
$ 42,000
19
Other Benefits
76,000
32
Telephone
2,850
61
Professional Services
12,700
62
Insurance - Purchased
60,000
63
Insurance - Self Funded
3,000
64
Rentals
700
68
Uncollectible Accounts
2,565
69
Other Services & Charges
465,255
$ 665,070 None
TOTAL WATER AND SEWER FUND BUDGET
Budgeted from the proceeds derived from the
sale of keter, sewage fees, and other revenues
ARTICLE IV - FEDERAL REVENUE SHARING FUND
Section 510 Board of Trustees
511-69 Community Events
Section 540 Health/Community Services
543-69 Senior Citizens Taxi Subsidy
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$ 6,610,600
$ 8,000
$ 8,123
Non e
Amount Amount
'Budgeted Levied
POTAL FEDERAL REVENUE SHARING BUDGET
3udgeted from the proceeds of the State and Local
Fiscal Assistance Act of 1972 as amended $ 16,123 None
IRTICLE V - PUBLIC LIBRARY FUND
7epartment 551
Library
11
Salaries & Wages
S 698,500
S 663,500
17
Group Health, Dental, Life Benefits
66,450
66,450
19
Other Benefits
94,300
94,300
21
Office Supplies
6,500
6,500
22
Operating Supplies
20,000
20,000
24
Household & Institutional Supplies
4,300
4,300
26
Maintenance Supplies - Buildings
3,600
3,600
29
Other Supplies
3,500
3,500
31
Postage
8,000
8,000
32
Telephone
7,000
7,000
33
Publishing & Advertising
6,000
6,000
34
Printing & Copying
21,500
21,500
41
Dues & Memberships
1,600
1,600
42
Conferences & Training
13,500
13,500
43
Tuition Reimbursement
2,000
2,000
51
Contract Maintenance - Buildings
30,000
30,000
52
Contract Maintenance - Equipment
7,500
7,500
55
Service Agreements
37,250
37,250
59
Contract Maintenance - Other
15,000
15,000
61
Professional Services
92,500
92,500
62
Insurance - Purchased
22,500
22,500
64
Rentals
4,500
4,500
65
Public Utility Services
15,000
15,000
67
Auto Allowance, Tolls, Parking
1,000
1,000
69
Other Services & Charges
20,000
20,000
71
Land
1,000,000
-
72
Buildings
5,250,000
-
73
Land Improvements
101,000
1,000
74
Equipment
335,000
35,000
75
Office Furniture & Equipment
279,500
4,500
78
Library Collections
207,500
207,500
81
Principal
78,600
-
82
Interest
471,500
-
TOTAL OF LIBRARY BUDGET
Budgeted for the foregoing expenses of maintaining a free
public library from the proceeds of a special library tax for
the maintenance of the free public library, in addition to
all other taxes. $ 8,925,100
AMOUNT TO BE RAISED BY TAX LEVY $ 1,415,000
ADD 3% FOR LOSS IN COLLECTION 42,450
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $ 1,457,450
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Amount Amount
Budgeted Levied
ARTICLE VI - MOTOR FUEL TAX FUND
Section 530 Public Works
532-22 Street Maintenance Supplies $ 66,375
532-57 Contract Maintenance Streets 444,291
Budgeted for the foregoing expenditures, 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
Priviledge of Operating Motor Vehicles Upon
Highka ys Therein and Making Certain Appropriations
in Connection Therewith," approved March 23,
1939, as amended. $ 510,666 None
ARTICLE VII - MUNICIPAL PURPOSE FUND
Section 530 Public Works
532-79 Construction Projects:
Traffic Signal Improvements $ 75,000
Intersection Improvements _ 280,125
Budgeted for the foregoing expenditures, monies to be
derived from General Corporate Revenues and developer
contributions. $ 355,125 None
ARTICLE VIII - CAPITAL PROJECTS FUND
Section 510 General Government
511-73
Land Improvements - Community Events
Sign
$
38,000
518-69
Corporate Purpose Bond Issuance Cost
1,400
$
39,400 None
Section 520
Public Safety
521-61
Professional Services
$
30,000
521-76
Licensed vehicles
206,000
$
236,000 None
Section 530
Public Works
532-61
Professional Services
$
118,054
532-74
Operating Equipment
22,450
532-79
Construction Projects:
Sidekelks
64,895
Nicholas Blvd. Improvement
751,100
Pratt Blvd. Reconstruction
600,000
Biesterfield Road Extension
989,970
Elmhurst Road Improvement
142,000
Garage Remodeling
780,000
533-79
Devon Avenue Watermain
284,200
534-79
Sewer Line to Bensenville
155,000
534-79
By -Pass Sewer Line Bensenville
212,000
$
4,119,669 None
TOTAL OF CAPITAL PROJECTS FUND BUDGETED
Budgeted for the foregoing expenditures, monies
to be derived from General Corporate Revenues
and proceeds from Federal Grants $ 4,395,069 None
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ARTICLE IX - FROM SPECIAL TAX '
°iremen's Pension Fund - For the Firemen's Pension Fund there
is hereby levied a tax, in addition to all other taxes, as
provided by law in the amount of $ 194,000
ADD 3% FOR LOSS IN COLLECTION
DOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND
ARTICLE X - FROM SPECIAL TAX LEVY
°olice Pension Fund - For the Police Pension Fund there is
hereby levied a tax, in addition to all other taxes, as
7rovided by law in the amount of $ 234,000
ADD 3% FOR LOSS IN COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND
ARTICLE XI - FROM SPECIAL TAX LEVY
Illinois Municipal Retirement Fund - For the Illinois
Kunicipal Retirement Fund, there is hereby levied a
tax, in addition to all other taxes, as provided by
law in the amount of $ 228,000
ADD 3% FOR LOSS IN COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL RETIREMENT FUND
ARTICLE XII - FROM SPECIAL TAX LEVY
Social Security Tax - For the Federal Social Security
Tax, there is hereby levied a tax, in
addition to all other taxes, as provided by law
in the amount of $ 266,000
ADD 3% FOR LOSS IN COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SOCIAL SECURITY
ARTICLE XIII - FROM SPECIAL TAX LEVY
Municipal bonds and interest - for the retirement
of corporate purpose bonds, issue of May 14, 1986,
and interest, there is hereby levied a tax,
in addition to all other taxes, as provided by
law in the amount of $ 902,662
ADD 5% FOR LOSS IN COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL BONDS AND INTEREST
SUMMARY
$ 164,900
4,947
$ 169,847
$ 198,900
5,967
$ 204,867
$ 193,800
5,814
$ 199,614
$ 226,100
6,783
$ 232,883
$ 902,662
45,133
$ 947,795
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Estimated
Receipts
Amount to be
Amount
From Other
Levied Including
ARTICLE
Budgeted
Sources
Loss In Collection
I
General Fund
$15,684,963
$12,523,893
$3,161,070
Ii
Civil Defense Fund
56,198
21,899
34,299
III
Water and Sewer Fund
6,610,600
6,610,600
None
IV
Federal Revenue Sharing Fund
16,123
16,123
None
V
Public Library Fund
8,925,100
7,467,650
1,457,450
VI
Motor Fuel Tax Fund
510,666
510,666
None
VII
Municipal Purpose Fund
355,125
355,125
None
VIZI
Capital Improvements Fund
4,395,069
4,395,069
None
IX
Firemen's Pension Fund
194,000
24,153
169,847
X
Police Pension Fund
234,000
29,133
204,867
XI
Illinois Municipal Retirement Fund
228,000
28,386
199,614
XII
Social Security
266,000
33,117
232,883
XIII
Municipal Bonds and Interest
902,662
( 45,133)
947,795
$38,378,506
$31,970,681
$6,407,825
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Section 2. That , Levy Ordinance is adopted pura : to the Illinois Mu-
nicipal 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.
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 Replacement Tax Funds to be received in 1989 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 County and
DuPage County on or before the time required by law.
Section 6. That this Ordinance shall take effect and be in full force
and effect immediately on and after its passage and approval according to law.
ADOPTED this 23rd day of August , 1988, pursuant to a roll
call vote as follows:
ATTEST:
AYES: Dennis J. Gallitano, Edward R. Hauser James P. Petri Michael A Tosto
NAYS:
ABSENT: Joseph T. Bosslet. Ronald L. Chernick
APPROVED this 23rd day of August , 1988.
Patricia S. Smith
Village Clerk
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Charles J. Zettek
Village President