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Home My WebLink AboutORDINANCE - 1915 - 8/25/1987 - TAX LEXY FY 87/88ORDINANCE NO. 1915 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, 1987, AND ENDING APRIL 30, 1988 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, one hundred thirty-eight thousand, seven hundred eleven dollars and no cents ($6,138,711.00), 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, 1987 and ending April 30, 1988, 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 1987. 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 14th day of April, 1987. Publication of the tenative annual budget and notice of the public hearing thereon was made April 4, 1987, 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: .RTICLE I - GENERAL FUND Amount Amount 'evartment 511 Village President and Board of Trustees Budgeted Levied 11 Part Time Wages: apartment 512 President (1) $ 6,000 21 Trustees (6) 12,600 200 29 Secretary (1) 25,151 $ 15,000 12 Overtime 359 300 21 Office Supplies 325 350 29 Other Supplies 4,150 1,000 31 Postage 5,000 3,500 33 Publishing & Advertising 2,000 50 34 Printing & Copying 2,300 1,000 41 Dues and Memberships 49,935 16,250 $ 10,000 42 Conferences & Training 8,010 100 45 Publications 200 1,300 55 Service Agreements 523 19,298 $ 10,000 61 Professional Services 69,250 64 Rentals 100 $ 67 Auto Allowances, Tolls, Parking 85 69 Other Services & Charges 71,100 700 35 $ 257,088 $ 20,850 apartment 512 Fire/Police Commission 21 Office Supplies $ 200 29 Other Supplies 50 31 Postage 300 33 Publishing & Advertising 50 35 microfilming 250 41 Dues & Memberships 723 42 Conferences & Training 50 45 Publications 25 61 Professional Services 16,250 $ 10,000 69 Other Services & Charges 100 75 Office Furniture & Equipment 1,300 $ 19,298 $ 10,000 apartment 513 Plan Commission 21 Office Supplies $ 100 31 Postage 400 33 Publishing & Advertising 700 35 Microfilming 100 42 Conferences & Training 50 61 Professional Services 6,500 69 Other Services & Charges 100 $ 7,950 ,evartment 514 2onina Board of Appeals 21 Office Supplies $ 25 31 Postage 175 33 Publishing & Advertising 600 61 Professional Services 2,100 $ 2,900 lepartment 515 Legal Services 61 Professional Services $ 135,000 $ 40,000 69 Other Services & Charges _ 30,000 $ 165,000 $ 40,000 -2- ,$mDUSlI eoartment 516 Village Clerk ky'get b 11 Full Time Wages: )epartment 517 Village Manager 11 Full Time Wages: Village Clerk (1) S 3"2,13Y?3D 11 Part Time Wages: 51',300; Purchasing Agent (1) Deputy Village Clerk (1) 3B3,B11%9 221,,,4171 Receptionist/Clerk (1) 2,15,,, PIR 21 Office Supplies P,,.2kV3) 31 Postage DtO,,J1j3 33 Publishing & Advertising 2'8,,,.'E9. 34 Printing & Copying 9;.,J7,9, 41 Dues & Membership I'M 42 Conferences & Training SiIR 45 Publications 3))H) 52 Contract Maintenance - Equipment 30 55 Service Agreements 6,,UVR,• 67 Auto Allowance, Tolls, Parking .30, 69 Other Services & Charges 630) 75 Office Furniture & Equipment 2',mc 34 Printing & Copying 1d,,7PT,T )epartment 517 Village Manager 11 Full Time Wages: 11 Full Time Wages: Finance Director (1) Village Manager (1) $ 74"'849" Assistant Village Manager (1) 51',300; Purchasing Agent (1) Personnel Officer (1) 3B3,B11%9 221,,,4171 Administrative Assistant (1) 2,15,,, PIR Payroll/Cash Control Si =isor (1) Secretary (2) 40,,,,45P� 11 Part Time Wages: DtO,,J1j3 Accounting Clerk (3) Senior Clerk (1) 2'8,,,.'E9. 7r9;,,3L:I0' Administrative Intern (1) 9;.,J7,9, 12 Overtime 2„60B' 21 Office Supplies 71"'mOf 25 Automotive Fuel 3))H) 28 Maintenance Supplies - Vehicles 21?R.) 29 Other Supplies 6,,UVR,• 31 Postage dpff 32 Telephone 630) 33 Publishing & Advertising 2',mc 34 Printing & Copying 1d,,7PT,T 35 Microfilming 41 Dues & Memberships 42 Conferences & Training d,,3Yf3i 44 in -House Training Program 900, 45 Publications %17) 53 Contract Maintenance - Vehicles 1001 55 Service Agreements It13,U0B 61 Professional Services 67 Auto Allowance, Tolls, Parking 3�9 69 Other Services & Charges $ 3(il27,.27`riJ. )epartment 518 Finance Department 11 Full Time Wages: Finance Director (1) $ 57';,3zoE Assistant Director of Finance (1)•4.13;,,1!)i3,1: Accounting Manager(1) 37, 91A6, Purchasing Agent (1) Jai„:19Ja' Secretary (1) 221,,,4171 Utility Billing Supervisor (1) 2,15,,, PIR Payroll/Cash Control Si =isor (1) 213,,j2W3 Senior Clerk (1) Computer Operator (1) DtO,,J1j3 Accounting Clerk (3) 3iU,.:3�u' 1 Cashier/Receptionist (2) 7r9;,,3L:I0' 11 Part Time Wages: Cashier/Receptionist (1) 141„9k63i Meter Reader (3) 141,.752 -3- .Amo un t levied $ 15,000 8,000 F ZJ, UUU 4q 310,000 18,000 16,000 7,000 $ 71,000 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 epartment 521 Fire Department 11 Full Time Wages: Amount Levied $ 58,000 10,000 15,000 80,000 50,000 $ 2,241,215 $ 392,000 Fire Chief (1) Amount 3vartment 518 Finance Department (Cont'd) Budgeted 12 Overtime S 385 17 Group Health, Dental, Life Benefits 770,000 21 Office Supplies 3,815 22 operating Supplies 6,125 31 Postage 21,245 32 Telephone 48,000 33 Publishing & Advertising 850 34 Printing & Copying 18,525 41 Dues & Memberships 730 42 Conferences & Training 6,865 45 Publications 905 52 Contract Maintenance Equipment 150 55 Service Agreements 9,750 61 Professional Services 282,132 62 Insurance - Purchased 460,000 63 Insurance - Self Funded 170,000 64 Rentals 400 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 7,405 74 Equipment 28,117 75 Office Furniture & Equipment 1,350 81 Principal - Xerox Note 10,680 82 Interest - Xerox Note 280 epartment 521 Fire Department 11 Full Time Wages: Amount Levied $ 58,000 10,000 15,000 80,000 50,000 $ 2,241,215 $ 392,000 Fire Chief (1) $ 49,950 $ 30,000 Deputy Fire Chief (1) 45,158 30,000 Fire Captain (5) 213,642 100,000 Fire Lieutenant (19) 646,888 100,000 Firefighter (63) 2,007,581 572,646 Hireback Wages 149,377 Paramedic Pay Differential 45,000 Secretary (1) 23,433 Senior Clerk (5) 94,655 Training 0fficer(1) 24,826 Fire Inspector (1) 24,766 12 Overtime 89,744 64,709 15 Holidays on Duty 40,542 18 Uniforms & Allowances 26,700 19 Other Benefits 1,350 21 Office Supplies 5,000 22 Operating Supplies 23,214 24 Household & Institutional Supplies 3,200 25 Automotive Fuel 17,600 26 Maintenance Supplies - Building 6,000 27 Maintenance Supplies - Equipment 9,006 28 Maintenance Supplies - Vehicles 28,450 25,000 31 Postage 800 32 Telephone 22,500 10,000 34 Printing & Copying 5,000 35 Microfilming 2,500 41 Dues & Memberships 1,772 42 Conferences & Training 31,420 45 Publications 4,500 51 Contract Maintenance - Buildings 10,000 52 Contract Maintenance - Equipment 5,840 2,000 53 Contract Maintenance - Vehicles 7,150 55 Service Agreements 28,806 61 Professional Services 600 64 Rentals 3,510 65 Public Utility Services 12,000 67 Auto Allowance, Tolls, Parking 1,400 69 Other Services & Charges 2,525 -5- Amount Amount ovartment 521 Fire Department (Cont'd) Budgeted Levied 69 Central Dispatch System $ 32,000 72 Building Improvements 9,460 74 Operational Equipment 74,799 $ 3,000 75 Office Furniture & Equipment 2,005 76 Licensed Vehicle 40,500 81 Principal - Xerox Note 1,015 82 Interest - Xerox Note 50 $ 3,876,234 $ 937,355 epartment 522 Police Department 11 Full Time Wages: Police Chief (1) $ 52,286 $ 20,000 Division Commander (2) 97,137 40,000 Police Lieutenant (3) 122,689 60,000 Police Sergeant (11) 444,907 200,000 Police Officer (65) 1,923,724 388,500 Social Worker Coordinator (1) 43,340 Social Worker (1) 41,451 Secretary (1) 24,999 Community Service Officer (1) 21,583 Senior Clerk (6) 100,554 Records Supervisor(1) 26,461 Ordinance Control Co-Ordinator(1) 19,853 Licensing Officer(1) 15,875 Clerk (1) 14,807 Standby Wages 5,625 11 Part Time Wages: Word Processing Operators (5) 41,039 School Crossing Guards (12) 46,960 Clerk/Receptionist(4) 35,134 Parking Enforcement Officer (1) 7,275 12 Overtime 172,146 55,000 15 Holidays on Duty 11,520 18 Uniforms & Allowances 24,025 19 Other Benefits 3,200 21 Office Supplies 3,950 22 Operating Supplies 15,470 25 Automotive Fuel 58,400 27 Maintenance Supplies - Equipment 3,750 28 Maintenance Supplies - Vehicles 31,350 29 Other Supplies 200 31 Postage 5,000 32 Telephone 7,850 33 Publishing & Advertising 50 34 Printing & Copying 11,380 35 Microfilming 2,100 41 Dues & Memberships 1,080 42 Conferences & Training 37,176 45 Publications 3,520 52 Contract Maintenance - Equipment 5,000 53 Contract Maintenance - Vehicles 8,600 55 Service Agreements 26,424 61 Professional Services 12,800 64 Rentals 3,340 67 Auto Allowance, Tolls, Parking 100 68 Uncollectible Accounts 30,000 69 Central Dispatch System 198,000 100,000 69 Other Services & Charges 27,402 74 Operational Equipment 87,068 75 Office Furniture & Equipment 6,069 76 Licensed Vehicles 299,877 81 Principal - IBM Note 1,905 82 Interest - IBM Note 70 $ 4,184,521 $ 863,500 -5- Amount Amount epartment 523 Building Department Budgeted Levied 11 Full Time Wages: Building Commissioner (1) Plan Reviewer/Building Inspection Supervisor (1) Building Inspector (6) 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 74 Operational Equipment 76 Licensed Vehicles )epartment 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) 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 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 75 Office Furniture & Equipment 76 Licensed Vehicles $ 43,738 33,075 181,739 20,303 19,853 800 100 4,450 3,500 800 2,500 4,000 325 3,614 600 70 450 1,610 500 20 5,600 750 18,800 $ 347,197 $ 42,400 37,000 63,917 47,176 27,138 24,999 3,500 3,650 650 800 150 2,500 1,650 600 1,000 1,000 250 2,625 100 100 300 755 10,000 25 1,310 1,500 $ 275,095 S 20,000 15,000 15,000 10,000 $ 60,000 Amount Amount evartment 532 Street Department Budgeted Levied 11 Full Time Wages: 11 Full Time Wages: Director of Public Works (1) $ 49,226 $ 20,000 Sanitarian (1) Assistant Director of Public Works (1) 40,039 16,000 28,457 Administrative Assistant (1) 25,274 10,000 11 Foreman - Streets (1) 35,553 20,000 Seasonal Employee Foreman - Land & Forestry (1) 35,735 20,000 650 Foreman - Vehicles Maintenance (1) 37,687 14,000 25 Lead Mechanic(1) 33,065 28 Maintenance Supplies - Vehicles Automotive Mechanic (5) 146,485 60,000 3,600 Maintenance Crew Leader (3) 97,984 30,000 33 Maintenance Worker (13) 335,104 175,000 Automotive Service Worker (2) 44,646 25,000 Building Maintenance Crew Leader (1) 29,384 Building Maintenance Worker (1) 26,156 Custodial Maintenance Worker (1) 17,000 Custodian (1) 16,000 Secretary (1) 21,868 Senior Clerk (1) 18,527 Clerk/Receptionist (1) 7,752 Storeroom/Tooiroom Attendants (2) 36,000 Standby Wages 6,375 11 Part Time Wages: Custodian (4) 29,766 Seasonal Employees 55,880 12 Overtime 54,568 18 Uniforms & Allowance 11,220 21 Office Supplies 2,082 22 Operating Supplies 231,725 100,000 23 Small Tools & Minor Equipment 8,065 24 Household & Institutional Supplies 7,800 25 Automotive Fuel 35,100 26 Maintenance Supplies - Buildings 15,050 27 Maintenance Supplies - Equipment 47,625 28 Maintenance Supplies - Vehicles 30,950 29 Other Supplies 500 31 Postage 350 34 Printing & Copying 2,210 41 Dues & Memberships 1,090 42 Conferences & Training 7,495 45 Publications 830 51 Contract Maintenance - Buildings 66,352 52 Contract Maintenance - Equipment 13,870 53 Contract Maintenance - Vehicles 14,000 55 Service Agreements 35,432 59 Contract Maintenance - Other 218,725 61 Professional Services 1,000 64 Rentals 16,320 65 Public Utility Services 90,000 66 Electrical Energy 195,000 16,975 67 Auto Allowance, Tolls, Parking 25 69 Other Services & Charges 2,767 72 Building Improvements 1,000 74 Operational Equipment 21,601 75 Office Furniture & Equipment 2,277 76 Licensed Vehicles _ 236,000 $ 2,516,535 $ 506,975 )epartment 542 Health Department 11 Full Time Wages: -7- S 15,000 15,000 5,000 Health Services Cocrdinator (1) $ 43,580 Sanitarian (1) 34,390 Housing/Health Inspector (1) 28,457 Senior Clerk (1) 19,853 11 Part Time Wages: Seasonal Employee 2,806 21 Office Supplies 650 22 Operating Supplies 460 25 Automotive Fuel 700 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 3,600 31 Postage 3,600 33 Publishing & Advertising 30 -7- S 15,000 15,000 5,000 11 Full Time Wages: Community Services Coordinator (1) Amount Amount �eoartment 542 Health Department (Cont'd) Budgeted Levied 34 Printing & Copying $ 3,000 35 Microfilming 100 41 Dues & Memberships 325 42 Conferences & Training 3,130 45 Publications 190 53 Contract Maintenance - Vehicles 200 55 Service Agreements 170 61 Professional Services 100 67 Auto Allowance, Tolls, Parking 407 69 Other Services & Charges 2,500 76 Licensed Vehicles 8,730 _ 67 Auto Allowance, Tolls, Parking $ 157,978 $ 35,000 7epartment 543 Community Services Department 175 11 Full Time Wages: $ 58,710 TOTAL BUDGETED FOR GENERAL CORPORATE FUND $14,497,698 .AMOUNT TO BE RAISED BY TAX LEVY $ 2,959,680 ADD 3% FOR LOSS IN COLLECTION 88,790 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $ 3,048,470 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Full Time Wages: Community Services Coordinator (1) $ 27,603 11 Senior Clerk (1) 18,527 11 Part Time Wages: 4,995 Administrative Intern (1) 8,115 21 Office Supplies 510 31 Postage 850 32 Telephone 400 33 Publishing & Advertising 45 34 Printing & Copying 800 41 Dues & Memberships 160 42 Conferences & Training 570 45 Publications 650 55 Service Agreements 380 67 Auto Allowance, Tolls, Parking 100 $ 58,710 TOTAL BUDGETED FOR GENERAL CORPORATE FUND $14,497,698 .AMOUNT TO BE RAISED BY TAX LEVY $ 2,959,680 ADD 3% FOR LOSS IN COLLECTION 88,790 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $ 3,048,470 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Full Time Wages: QM $ 17,200 6,960 300 200 300 425 25 450 400 75 Administrative Aide (1) $ 20,360 11 Part Time Wages: Director (1) 4,995 Deputy Director (1) 4,007 Senior Clerk (1) 8,122 17 Group Health -Dental -Life 600 18 Uniforms & Allowances 300 19 Other Benefits 2,100 21 Office Supplies 250 22 Operating Supplies 300 27 Maintenance Supplies - Equipment 425 31 Postage 100 32 Telephone 650 34 Printing & Copying 600 41 Dues & Memberships 175 QM $ 17,200 6,960 300 200 300 425 25 450 400 75 IDD 3% FOR LOSS IN Amount Amount Department 524 Civil Defense (Cont'd) Budgeted Levied 42 Conferences & Training $ 975 $ 675 45 Publications 300 300 52 Contract Maintenance - Equipment 2,100 2,040 55 Service Agreements 2,540 2,670 66 Electrical Energy 180 180 67 Auto Allowance, Tolls, Parking 60 60 74 Operational Equipment _ 3,450 2,000 'OTAL BUDGETED FOR CIVIL DEFENSE $ 52,589 ',+FOUNT TO BE RAISED BY TAX LEVY $ 36,260 IDD 3% FOR LOSS IN OF COLLECTION 1,088 'OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE $ 37,348 IRTICLE III - WATER AND SEWER FUND )epartment 533 Water System 11 Full Time Wages: Foreman (1) Utility System Operator (2) Maintenance Crew Leader (1) Maintenance worker (5) Meter Reader (1) 11 Part Time Wages: Seasonal Help 12 Overtime 18 Uniform & Allowances 22 Operating Supplies 23 Small Tools & Minor Equipment 25 Automotive Fuel 26 Maintenance Supplies - Buildings 27 Maintenance Supplies - Equipment 28 Maintenance Supplies - Vehicles 32 Telephone 41 Dues & Memberships 42 Conferences & Training 51 Contract Maintenance - Buildings 52 Contract Maintenance - Equipment 53 Contract Maintenance - Vehicles 54 Contract Maintenance - Wells 56 Read -A -Matic Conversion Program 59 Contract Maintenance - Other 61 Professional Services 64 Rentals 65 Public Utility Services 66 Electrical Services 69 Joint Action Water Agency Charges 69 Other Services & Charges 72 Building Improvements 74 Operational Equipment 76 Licensed Vehicles 79 Construction Projects SD S 38,124 64,496 33,405 132,077 18,012 9,900 48,188 3,625 44,888 1,600 11,000 2,500 10,000 6,000 7,500 85 1,755 3,000 55,528 1,000 80,000 10,000 25,000 3,920 50 14,000 85,000 4,500,000 4,500 2,400 2,650 30,000 124,000 $5,374,203 An¢ ivanf. Irmo un t )e.partment 534 Sewer Systems BudyPted Levied 11 Full Time Wages: S 6+HD.,rdrl3_ )epartment 535 Foreman (1) $ -3b'„U<Z' 17 Utility System Operator (1) 334"'v"Jli. 19 Maintenance Crew Leader (1) .3?„i.'sF?J 32 Maintenance Worker(6) Ih483„7Ft:3 12 Overtime LL,c4UU 18 Uniforms & Allowances 22 Operating Supplies 9,;500. 23 Small Tools & Minor Equipment 5001 25 Automotive Fuel E2,3aG; 27 Maintenance Supplies - Equipment 27,.900- 28 Maintenance Supplies - Vehicles {,„J08, 29 Other Supplies 1:,_ 26412) 32 Telephone 2,3m11' 34 Printing & Copying TRU 42 Conferences & Training 401(11 52 Contract Maintenance - Equipment H3, ti d0; 53 Contract Maintenance - Vehicles L':, w 59 Contract Maintenance - Other '4' ,” av 61 Professional Services _L1,..<EUU; 64 Rentals 1,840, 66 Electrical Energy 11,1,30, 69 Other Services & Charges 11,110110 69 Contract Sewer Service 1&,3 U01 74 Operating Equipment Z'JN,,33B 76 Licensed vehicles 1"1007 79 Construction Projects v.q” RU S 6+HD.,rdrl3_ )epartment 535 In -Common Expenses 17 Group Health, Dental, Life Benefits $ 59i,DT7S1' 19 Other Benefits ?rt7�„OtiQI 32 Telephone 2`,8140 61 Professional Services LL,c4UU 62 Insurance - Purchased 63 Insurance - Self Funded 9,;500. 64 Rentals 5001 68 Uncollectible Accounts 2',,Sfu3 69 Other Services & Charges -_tiv35,;111TX1; 'OTAL WATER AND SEWER FUND BUDGET 3udgeted from the proceeds derived from the sale of water, sewage fees, and other revenues 1RTICLE IV - FEDERAL REVENUE SHARING FUND vection 520 Public Safety 521-76 Licensed Vehicles 2'9B,.2iI9' section 530 Public Works 532-72 Building Improvements $ 4�'_-L? . 532-74 Operating Equipment lection 540 Health/Community Services 543-69 Senior Citizens Taxi Subsidy None Amount Amount Budgeted Levied "OTAL FEDERAL REVENUE SHARING BUDGET Budgeted from the proceeds of the State and Local 7iscal Assistance Act of 1972 as amended $ 323,944 None 1RTICLE V - PUBLIC LIBRARY FUND 'epartment 551 Library 11 Salaries & Wages S 798,000 $ 522,060 17 Group Health, Dental, Life Benefits 64,000 56,000 19 Other Benefits 106,000 93,000 21 Office Supplies 5,000 4,500 22 Operating Supplies 17,000 15,000 24 Household & Institutional Supplies 4,000 3,500 26 Maintenance Supplies - Buildings 3,500 3,000 29 Other Supplies 3,500 3,000 31 Postage 11,500 10,000 32 Telephone 16,000 14,000 33 Publishing & Advertising 8,000 6,000 34 Printing & Copying 16,000 14,000 41 Dues & Memberships 2,000 1,750 42 Conferences & Training 8,000 7,000 43 Tuition Reimbursement 2,500 2,000 51 Contract Maintenance - Buildings 94,000 80,000 52 Contract Maintenance - Equipment 5,000 4,000 55 Service Agreements 35,000 30,000 59 Contract Maintenance - Other 15,000 15,000 61 Professional Services 55,000 50,000 62 Insurance - Purchased 20,000 17,500 64 Rentals 7,500 6,000 65 Public Utility Services 25,000 20,000 67 Auto Allowance, Polls, Parking 750 750 69 Other Services & Charges 65,000 55,000 73 Land Improvements 4,000 3,000 74 Equipment 64,500 55,000 75 Office Furniture & Equipment 5,000 4,000 78 Library Collections 217,000 212,500 81 Principal 40,000 35,000 82 Interest 2,250 2,000 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 311 other taxes. $ 1,720,000 AMOUNT TO BE RAISED BY TAX LEVY $ 1,344,560 ADD 3% FOR LOSS IN COLLECTION 40,337 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $ 1,384,897 -11- Amount Amount Budgeted Levied RTICLE VI - MOTOR FUEL TAX FUND action 530 Public Works 532-22 Street Maintenance Supplies $ 90,000 532-57 Contract Maintenance Streets 410,000 fidgeted for the foregoing expenditures, monies to be =rived from the State Motor Fuel Tax as provided in an z7t entitled "An Act in Relation to a Tax Upon the riviledge of Operating Motor Vehicles Upon ighways Therein and Making Certain Appropriations -i Connection Therewith," approved March 23, 939, as amended. S 500,000 None RTICLE VII - MUNICIPAL PURPOSE FUND action 530 Public Works 532-79 Construction Projects: Traffic Signal Improvements $ 110,000 Intersection Improvements 270,000 ldgeted for the foregoing expenditures, monies to be srived from General Corporate Revenues and developer :)ntributions. $ 380,000 None RTICLE VIII - CAPITAL PROJECTS FUND sction 510 General Government 511-73 Land Improvements - Community Events Sign $ 38,000 511-75 Office Furniture & Equipment 6,884 511-79 Municipal Building Addition $ 600,000 518-69 Corporate Purpose Bond Issuance Cost 1,400 $ 646,284 action 520 Public Safety 521-76 Licensed Vehicles $ 170,000 522-75 Office Furniture & Equipment 3,835 522-79 Remodeling Police Department 500,000 $ 673,835 action 530 Public Works 532-57 Street Maintenance Program - Streets $ 75,675 532-58 Street Maintenance Program - Concrete 226,825 532-61 Professional Services 13,500 532-74 Operating Equipment 91,450 532-75 Office Furniture & Equipment 20,000 532-79 Construction Projects: Sidewalks 180,000 Nicholas Blvd. Improvement 2,014,000 Industrial Drainage Ditch 23,582 Elmhurst Road Improvement 139,000 Garage Remodeling 569,329 533-79 Devon Avenue Watermain 261,000 534-79 Sewer Line to Bensenville 180,925 534-79 By -Pass Sewer Line Bensenville 394,000 $ 4,194,286 DTAL OF CAPITAL PROJECTS FUND BUDGETED sdgeted for the foregoing expenditures, monies :) be derived from General Corporate Revenues Id proceeds from Federal Grants $ 5,514,405 None -12- z TICLE IX - FROM SPECIAL TAX 1 'icemen's Pension Fund - For the Firemen's Pension Fund there s hereby levied a tax, in addition to all other taxes, as ,rovided by law in the amount of $ 189,718 $ 157,250 DD 3% FOR LOSS IN COLLECTION 4,718 'OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND $ 161,968 RTICLE X - FROM SPECIAL TAX LEVY 'olice Pension Fund - For the Police Pension Fund there is iereby levied a tax, in addition to all other taxes, as arovided by law in the amount of $ 230,738 $ 191,250 TDD 3% FOR LOSS IN COLLECTION 5,738 'OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND $ 196,988 1RTICLE XI - FROM SPECIAL TAX LEVY '11inois Municipal Retirement Fund - For the Illinois Iunicipal Retirement Fund, there is hereby levied a =ax, in addition to all other taxes, as provided by 'aw in the amount of $ 194,845 $ 161,500 ',DD 3% FOR LOSS IN COLLECTION 4,845 "OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL RETIREMENT FUND $ 166,345 1RTICLE XII - FROM SPECIAL TAX LEVY 3ociaZSecurity Tax - For the Federal Social Security Pax, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 246,120 $ 204,000 IDD 3% FOR LOSS IN COLLECTION 6,120 ^OTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SOCIAL SECURITY $ 210,120 IRTICLE XIII - FROM SPECIAL TAX LEVY funicipal bonds and interest - for the retirement Df corporate purpose bonds, issue of May 14, 1986, and interest, there is hereby levied a tax, =n addition to all other taxes, as provided by Law in the amount of $ 905,413 $ 905,413 IDD 5% FOR LOSS IN COLLECTION 27,162 DOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL BONDS AND INTEREST 932,575 -13- SUMMARY Estimated Receipts Amount to be Amount From Other Levied Including .RTICLE Budgeted Sources Loss In Collectior. I General Fund $14,497,698 $ 11,449,228 $ 3,048,470 IT Civil Defense Fund 52,589 15,241 37,348 III Water and Sewer Fund 6,721,163 6,721,163 None IV Federal Revenue Sharing Fund 323,944 323,944 None V Public Library Fund 1,720,000 335,103 1,384,897 VI Motor Fuel Tax Fund 500,000 500,000 None VII Municipal Purpose Fund 380,000 380,000 None /III Capital Improvements Fund 5,514,405 5,514,405 None IX Firemen's Pension Fund 189,718 27,750 161,968 X Police Pension Fund 230,738 33,750 196,988 XI Illinois Municipal Retirement Fund 194,845 28,500 166,345 XII Social Security 246,120 36,000 210,120 .ICIII Municipal Bonds and Interest 905,413 1 27,162) 932,575 $31,476,633 $25,337,922 $ 6,138,711 -13- Section 2. That this Levy ordinance is adopted pursuant 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 1988 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 25th day of _August , 1987, pursuant to a roll call vote as follows: ATTEST: AYES: Bosslet, Chernick, Gallitano, Hauser, Petri, Tosto NAYS: ABSENT: APPROVED this 25th day of August , 1987. Patricia S. Smith Village C -14- Charles J. Zettek Village President