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Home My WebLink AboutORDINANCE - 1830 - 8/26/1986 - TAX LEVY ORDINANCE 86/87ORDINANCE NO. 1830 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, 1986, AND ENDING APRIL 30, 1987 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 five million, six hundred thirty-one thousand, six hundred eight dollars and no cents ($5,631,608.00), 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, 1986 and ending April 30, 1987, 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 1986. 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 8th day of April, 1986. Publication of the tenative annual budget and notice of the public hearing thereon was made March 28, 1986, 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 - GENERr.L FUND Amount Amount Department 511 Village President and Board of Trustees Budoeted Levied 11 Part Time wages: -2- President (1) $ 6,000 Trustees (6) 11,700 - Secretary (1) 22,979 S 15,000 12 Overtime 1,040 21 Office Supplies 622 350 29 Other Supplies 4,150 1,000 " D"t:a,,= 4.590 3,500 33 Publishing & Advertising 6uU 34 Printing & Copying 2,788 1,000 41 Dues and Memberships 46,234 42 Conferences & Training 16,000 45 Publications 450 55 Service Agreements 498 61 Professional Services 64,832 64 Rentals 100 67 Auto Allowances, Tolls, Parking 135 69 Other Services & Charges 68,928 $ 251,576 S 20,850 Department 512 Fire/Police Commission 21 Office Supplies $ 100 29 Other Supplies 45 31 Postage 120 33 Publishing & Advertising 50 41 Dues & Memberships 265 42 Conferences & Training 50 45 Publications 25 61 Professional Services 10,625 $ 10,000 69 Other Services & Charges 1,033 $ 12,313 $ 10,000 Department 513 Plan Commission 21 Office Supplies $ 75 31 Postage 250 33 Publishing & Advertising 550 41 Dues & Memberships 3,200 42 Conferences & Training 50 61 Professional Services 3,000 69 Other Services & Charges 200 $ 7,325 Department 514 Zoning Board of Appeals 21 Office Supplies $ 25 31 Postage 115 33 Publishing & Advertising 400 61 Professional Services 700 $ 1,240 Denartment 515 Legal Services 61 Professional Services $ 119,500 $ 40,000 69 other Services & Charges 49,392 $ 168,892 $ 40,000 -2- Amount Amount _apartment 516 Villaae Clerk Budgeted Levied 11 Full Time Wages: -3- Village Clerk (1) $ 31,017 S 15,000 11 Part Time Wages: Deputy Village Clerk (1) 21,664 81000 Receptionist/Clerk (1) 9,210 21 Office Supplies 1,300 31 Postage 500 33 Publishi:g & Advertising 4,000 34 Printing & Copying 2,100 41 Dues & Membership 38 42 .Confer --F & Training 200 45 Publications 52 Contract Maintenance - Equipment 50 55 Service Agreements 1,000 67 Auto Allowance, Tolls, Parking 200 69 Other Services & Charges 9,096 S 80,550 $ 23,000 Department 517 Village Manager 11 Full Time Wages: Village Manager (1) $ 69,300 $ 30,000 Assistant Village Manager (1) 48,133 18,000 Personnel Officer (1) 37,215 16,000 Administrative Assistant (1) 27,747 7,000 Secretary (2) 45,387 11 Part Time Wages: Clerk (1) 11,036 Administrative Intern (1) 11,298 12 Overtime 1,701 21 Office Supplies 1,300 25 Automotive Fuel 1,400 28 Maintenance Supplies - Vehicles 350 29 Other Supplies 6,000 31 Postage 790 32 Telephone 1,220 33 Publishing & Advertising 2,200 34 Printing & Copying 2,400 35 Microfilming 1,600 41 Dues & Memberships 1,800 42 Conferences & Training 5,480 44 In -House Training Program 900 45 Publications 560 53 Contract Maintenance - Vehicles 100 55 Service Agreements 1,260 61 Professional Services 2,000 67 Auto Allowance, Tolls, Parking 25 69 Other Services & Charges 32,351 75 Office Furniture & Equipment 1,160 $ 314,713 $ 71,000 Department 518 Finance Department 11 Full Time Wages: Finance Director (1) $ 54,194 $ 30,000 Assistant Director of Finance (1) 40,051 20,000 Accounting Manager(l) 31,042 10,000 Purchasing Agent (1) 30,615 10,000 Secretary (1) 21,738 10,000 Utility Billing Supervisor (1) 24,228 10,000 Payroll/Cash Control Supervisor (1) 20,378 10,000 senior Clerk (1) 18,416 10,000 Computer Operator (1) 15,410 7,000 Accounting Clerk (1) 15,653 7,000 Payroll Clerk(1) 14,549 Cashier/Receptionist (2) 33,218 25,000 11 Part Time Wages: Account Clerk -Utility Billing (1) 15,033 10,000 Cashier/Receptionist (1) 14,202 10,000 Pieter Reader (3) 17,194 10,000 -3- $ 2,040,349 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) Amount :;eoartr..ent 518 Finance Department ((ont'd) Budgeted 12 Overtime $ 335 17 Group Health, Dental, Life Benefits 500,000 21 Office Supplies 3,275 22 Operating Supplies 6,125 31 Postage 20,050 32 Telephone 46,500 33 Publishing & Advertising 825 34 Printing & Copying 15,325 41 Dues & Memberships 850 42 Conferences & Training 6,400 15 Holidays on Duty 625 52 Contract Maintenance Equipment 200 55 Service Agreements 9,853 61 Professional Services 277,880 62 Insurance - Purchased 480,000 63 Insurance - Self Funded 100,000 64 Rentals 450 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 157,052 74 Equipment 34,255 75 Office Furniture & Equipment 3,368 81 Principal - Xerox Note 10,185 82 Interest - Xerox Note 775 $ 2,040,349 Department 521 Fire Department 11 Full Time Wages: SL' Amount Levied $ 58,000 10,000 15,000 80,000 50,000 $ 392,000 $ 30,000 30,000 100,000 100,000 528,500 64,709 25,000 10,000 2,000 Fire Chief (1) $ 47,391 Deputy Fire Chief (1) 43,012 Fire Captain (5) 202,210 Fire Lieutenant (19) 653,912 Firefighter (63) 1,863,892 Hireback Wages 94,927 Paramedic Pay Differential 43,500 Secretary (1) 22,580 Senior Clerk (5) 93,305 Training Officer(1) 22,532 Fire Inspector (1) 23,599 12 Overtime 116,593 15 Holidays on Duty 37,000 18 Uniforms & Allowances 35,575 21 Office Supplies 5,000 22 Operating Supplies 23,420 24 Household & Institutional Supplies 3,990 25 Automotive Fuel 20,850 26 Maintenance Supplies - Building 6,000 27 Maintenance Supplies - Equipment 9,953 28 Maintenance Supplies - Vehicles 30,100 29 Other Supplies 420 31 Postage 800 32 Telephone 24,200 34 Printing & Copying 7,700 35 Microfilming - 2,000 41 Dues & Memberships 1,750 42 Conferences & Training 36,820 45 Publications 5,000 51 Contract Maintenance - Buildings 12,000 52 Contract Maintenance - Equipment 5,340 53 Contract Maintenance - Vehicles 7,355 55 Service Agreements 30,045 61 Professional Services 1,700 64 Rentals 3,240 65 Public Utility Services 14,000 67 Auto Allowance, Tolls, Parking 1,133 69 Other Services & Charges 295,303 SL' Amount Levied $ 58,000 10,000 15,000 80,000 50,000 $ 392,000 $ 30,000 30,000 100,000 100,000 528,500 64,709 25,000 10,000 2,000 9enartnent 521 Fire Department (Cont'd) 69 Central Dispatch System 72 Building Improvements 74 Operational Equipment 75 Office Furniture & Equipment 76 Licensed Vehicle 81 Principal - Xerox Note 82 Interest - Xerox Note 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) Standby Wages 11 Part Time Wages: Clerk (1) Word Processing Operators (5) School Crossing Guards (12) Clerk/Receptionist(4) 12 Overtime 15 Holidays on Duty 18 Uniforms & Allowances 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 69 Central Dispatch System 69 Other Services & Charges 74 Operational Equipment 75 Office Furniture & Equipment 76 Licensed Vehicles 81 Principal - IBM Note 82 Interest - IBM Note -5- Amount amount Budveted Levied $ 29,150 12,170 34,285 $ 3,000 3,009 15,965 927 138 $ 3,943,791 S 893,209 $ 49,654 $ 20,000 90,912 40,000 120,189 60,000 389,460 200,000 1,882,208 388,500 41,815 40,376 24,999 19,871 102,397 23,500 14,549 14,549 5,625 6,741 40,386 45,870 19,968 168,761 55,000 36,000 24,950 3,185 17,450 77,850 1,150 32,200 200 3,900 7,850 50 11,880 2,100 1,030 54,837 1,605 4,200 7,450 26,451 3,275 3,340 100 180,000 100,000 324,996 45,829 2,796 67,700 3,000 _ 400 $ 4,047,604 S 863,500 Amount Amount �enartment 523 Building Department Budcreted Levied 11 Full Time Wages: Building Commissioner (1) Plan Reviewer/Building Insprction Supervisor (1) Building Inspector (5) Secretary (1) Senior Clerk (1) 21 Office Supplies 22 Operating Supplies OC n•ltnn7}'vC Fiiet 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 75 Office Furniture & Equipme�= Department 53I 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 69 Other Services & Charges 74 Operational Equipment -6- $ 41,855 29,706 147,087 19,129 18,416 1,000 100 3,750 2,910 500 2,000 3,000 325 2,574 710 70 250 675 250 20 28,320 5,625 375 S 308,647 $ 40,000 34,778 59,455 51,819 25,570 23,015 3,304 5,180 800 1,000 200 2,800 1,800 600 1,000 500 250 2,600 80 250 300 626 8,000 25 21,686 500 $ 286,138 Y 20,000 15,000 15,000 10,000 $ 60,000 .7 ac3Pa Z' 2 Street Department 11 Full Times Wages: Director of Public Works (1) Assistant Director of Public Works (1) Administrative Assistant (1) Foreman - Streets (1) Foreman - Land & Forestry (1) Foreman - Vehicles Maintenance {1). Lead Mechanic(1) Automati.ve Mechanic (4) Maintenance Crew Leader (3) Maantenancc Worker (12) Automotive Service Worker (2) Building Maintenance Crew Leader (1) Building Maintenance Worker (1) Secretary (1) Senior Clerk (1) Standby Wages 11 Part Time Wages: Custodian (7) Seasonal Employees 12 Overtime 18 Uniforms & Allowance 21 Office Supplies 22 Operating Supplies 23 Small Tools & Minor Equipment 24 Household & Institutional Supplies 25 Automotive Fuel 26 Maintenance Supplies - Buildings 27 Maintenance Supplies - Equipment 28 Maintenance supplies - Vehicles 29 Other Supplies 31 Postage 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training 45 Publications 51 Contract Maintenance - Buildings 52 Contract Maintenance - Equipment 53 Contract Maintenance - Vehicles 55 Service Agreements 59 Contract Maintenance - Other 61 Professional Services 64 Rentals 65 Public Utility Services 66 Electrical Energy 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 73 Land Improvements 74 operational Equipment 75 Office Furniture & Equipment 76 Licensed Vehicles 79 Sidewalk Construction Program Department 542 Health Department 11 Full Time Wages: Health Services Coordinator (I) Sanitarian (1 ) Housing/Health Inspector (1) Senior Clerk (1) 21 Office Supplies 22 Operating Supplies 25 Automotive Fuel 28 Maintenance Supplies - Vehicles 29 Other Supplies 31 Postage 33 Publishing & Advertising -7- Amount ,lmount Budqeted ,2vied $ 46,927 $ 20,000 40,039 16,000 24,124 10,000 32,919 20,000 34,135 20,000 35,387 14,000 30,616 118,576 60,000 85,236 30,000 41,272 25,000 27,207 24,263 20,094 17,753 2,535 49,338 49,280 47,066 10,499 1,340 210,760 100,000 7,965 9,800 35,500 12,350 43,950 38,200 250 500 2,460 940 5,869 785 13,850 17,070 8,650 43,473 182,525 1,000 13,550 75,000 195,000 16,975 25 166,069 4,500 22,091 3,470 67,500 2,500 $ 2,205,034 $ 506,975 S 41,544 32,910 26,590 19,099 700 460 1,100 1,600 3,650 3,450 40 $ 15,000 15,000 5,000 ?par-.-.ent 542 7e7artment 543 Community Services Department 11 Full Time Wages: Community Services Coordinator (1) Receptionist/Clerk (1) 11 Part Time Wages: Administrative Intern (1) 21 Office Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training 45 Publications 55 Service Agreements 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 75 Office Furniture & Equipment TOTAL BUDGETED FOR GENERAL CORPORATE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS IN COLLECTION _TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FJND ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense ,Imo un t L a vi ed a 1J4'yuo J J7, uuu S 31,282 17,855 9,900 610 975 400 45 500 155 500 650 425 100 6,263 Asn $13,893,548 11 Full Times Wages: Amount Health Department (Cont'd) Budaeted 34 Printing & Copying $ 4,442 35 P.icrofilming 100 41 Dues & Memberships 310 42 Conferences & Training 2,810 45 Publications 190 53 Contract Maintenance - Vehicles 150 55 Service Agreements 594 61 Professional Services 100 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 13,859 14 vper--t_:ty ', - r - --- 3)=' 75 Office Furniture & Equipment 850 Community Services Department 11 Full Time Wages: Community Services Coordinator (1) Receptionist/Clerk (1) 11 Part Time Wages: Administrative Intern (1) 21 Office Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training 45 Publications 55 Service Agreements 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 75 Office Furniture & Equipment TOTAL BUDGETED FOR GENERAL CORPORATE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS IN COLLECTION _TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FJND ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense ,Imo un t L a vi ed a 1J4'yuo J J7, uuu S 31,282 17,855 9,900 610 975 400 45 500 155 500 650 425 100 6,263 Asn $13,893,548 11 Full Times Wages: Administrative Aide (1) $ 19,478 11 Part Time Wages: Director (1) 4,847 Deputy Director (1) 4,073 Senior Clerk (1) 7,936 18 Uniforms & Allowances 300 21 Office Supplies 200 22 Operating Supplies 300 27 Maintenance Supplies - Equipment 425 31 Postage 25 32 Telephone 450 34 Printing & Copying 400 41 Dues & Memberships 75 Q� $ 2,915,534 87,466 $ 3,003,000 $ 14,000 6,960 300 200 300 425 25 450 400 75 TOTAL BUDGETED FOR CIVIL DEFENSE $ 50,857 ,7F10UNT TO BE RAISED BY TAX LEVY $ 33,060 ADD 3- FOR LOSS IN OF COLLECTION 992 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE $ 34,052 ARTICLE III - WATER AND SEWER FUND Der2rtment 533 Water Sustem 11 Full Time Wages: Foreman (1) Utility System Operator (2) Maintenance Crew Leader (1) Maintenance Worker (6) 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 76 Licensed Vehicles 79 Construction Projects MIC S 36,724 62,154 30,526 155,295 16,777 7,920 45,920 3,625 49,812 1,500 11,500 2,500 11,100 6,250 6,500 85 1,680 l,00o 38,000 1,000 65,000 35,000 25,000 3,920 50 14,000 200,000 5,500,000 8,460 16,000 42,000 $ 6,399,298 Amount 'Imount -oart:-ent 524 Civil Defense (Cont'd) Budaered Levied 42 Conferences & Training $ 675 $ 675 45 Publications 300 300 52 Contract Maintenance - Equipment 2,040 2,040 55 Service Agreements 2,671 2,670 66 Electrical Energy 180 180 67 Auto Allowance, Tolls, Parking 60 60 69 Other Services & Charges 2,422 74 Operational Equipment 2,000 2,000 7S F�,rni*ure & Equipment _^^^ -_ nnn TOTAL BUDGETED FOR CIVIL DEFENSE $ 50,857 ,7F10UNT TO BE RAISED BY TAX LEVY $ 33,060 ADD 3- FOR LOSS IN OF COLLECTION 992 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE $ 34,052 ARTICLE III - WATER AND SEWER FUND Der2rtment 533 Water Sustem 11 Full Time Wages: Foreman (1) Utility System Operator (2) Maintenance Crew Leader (1) Maintenance Worker (6) 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 76 Licensed Vehicles 79 Construction Projects MIC S 36,724 62,154 30,526 155,295 16,777 7,920 45,920 3,625 49,812 1,500 11,500 2,500 11,100 6,250 6,500 85 1,680 l,00o 38,000 1,000 65,000 35,000 25,000 3,920 50 14,000 200,000 5,500,000 8,460 16,000 42,000 $ 6,399,298 Amount Amount Department 534 Sewer Systems "udgeted "._vied 11 Full Times Wages: $ 724,221 Department 535 In -Common Expenses 11 Full Time Wages: Foreman (1) $ 37,022 17 Utility System Operator (1) 31,935 19 Maintenance Crew Leader (1) 29,516 21 Maintenance (6) 149,717 12 Overtime 28,521 -- -� :, .7 .....,... 2.860 22 Operating Supplies 39,950 23 Small Tools & Minor Equipment 11000 25 Automotive Fuel 12,500 27 Maintenance Supplies - Equipment 25,610 28 Maintenance Supplies - Vehicles 5,000 29 Other Supplies 1,850 32 Telephone 1,000 34 Printing & Copying 300 42 Conferences & Training 400 52 Contract Maintenance - Equipment 5,450 53 Contract Maintenance - Vehicles 1,200 59 Contract Maintenance - Other 40,650 61 Professional Services 15,500 64 Rentals 1,650 66 Electrical Energy 36,930 69 Other Services & Charges 6,000 69 Contract Sewer Service 64,600 74 Operating Equipment 149,460 76 Licensed Vehicles 35,600 $ 724,221 Department 535 In -Common Expenses 11 Full Time Wages: TOTAL WATER AND SEWER FUND BUDGET Budgeted from the proceeds derived from the sale of water, sewage fees, and other revenues -10- $ 676,440 $ 7,799,959 None Standby Wages $ 3,840 17 Group Health, Dental, Life Benefits 46,000 19 Other Benefits 78,000 21 Office Supplies 1,250 32 Telephone 2,850 61 Professional Services 15,000 62 Insurance - Purchased 65,000 63 Insurance - Self Funded 40,000 64 Rentals 500 68 Uncollectible Accounts 2,000 69 Other Services & Charges 422,000 TOTAL WATER AND SEWER FUND BUDGET Budgeted from the proceeds derived from the sale of water, sewage fees, and other revenues -10- $ 676,440 $ 7,799,959 None '.RTICLE IV - FEDERAL REVENUE SHARING FUND Amount Amount Section 510 General Government Budoeted Levied 511-69 Fireworks - July 4th Celebration $ 4,000 517--5 Office Furnitu:-3 & Equipment 1,310 518-74 Operating Equipment 1,500 518-75 Office Furniture & Equipment 200 $ 7,010 Section 520 Public Safety 521-72 Building Improvements $ 30,000 521-74 Operating Equipment 51,642 521-76 Licensed Vehicles 267,200 522-74 Operating Equipment 23,170 $ 372,012 Section 530 Public Works 532-72 Building Improvements $ 4,500 532-73 Land Improvements 5,550 532-74 Operating Equipment 213,045 $ 223,095 Section 540 Health/Community Services 543-69 Senior Citizens Taxi Subsidy S 12,000 TOTAL FEDERAL REVENUE SHARING BUDGET Budgeted from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $ 614,117 None ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages $ 755,000 S 597,960 17 Group Health, Dental, Life Benefits 60,000 47,520 19 Other Benefits 105,000 83,160 21 Office Supplies 5,500 4,356 22 Operating Supplies 17,000 13,464 24 Household & Institutional Supplies 4,400 3,485 26 Maintenance Supplies - Buildings 3,000 2,376 29 Other Supplies 3,500 2,772 31 Postage 10,000 7,920 32 Telephone 20,000 15,840 33 Publishing & Advertising 6,000 4,752 34 Printing & Copying 16,500 13,068 41 Dues & Memberships 1,800 1,425 42 Conferences & Training 6,500 5,148 43 Tuition Reimbursement 2,000 1,584 51 Contract Maintenance - Buildings 57,000 45,144 52 Contract Maintenance - Equipment 5,000 3,960 -11- 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. $ 1,598,415 AMOUNT TO BE RAISED BY TAX LEVY $ 1,205,887 ADD 3% FOR LOSS IN COLLECTION 36,177 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY S 1,242,064 ARTICLE VI - MUNICIPAL PURPOSE FUND Section 530 Public Works 532-79 Construction Projects: Traffic Signal Improvements $ 50,000 Budgeted for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions. $ 50,000 None ARTICLE VIZ - CAPITAL Amount Am.o unt enart.ment 551 Libraru (Cont'dJ IIuc.'geted 1avied 55 Service Agreements $ 48,000 S 38,016 59 Contract Maintenance - Other 17,000 13,464 61 Professijnal Services 41,000 32,472 62 Insurance - Purchased 20,000 15,840 64 Rentals 14,000 11,088 65 Public Utility Services 22,000 17,424 67 Auto Allowance, Tolls, Parking 600 475 69 Other Services & Charges 98,115 17,424 73 Land Improvements 5,000 3,960 74 Equipment 47,000 37,224 75 Office Furniture & Equipment 3,000 2,376 532-57 81 Principal 40,000 31,680 82 Interest 4,500 3,564 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. $ 1,598,415 AMOUNT TO BE RAISED BY TAX LEVY $ 1,205,887 ADD 3% FOR LOSS IN COLLECTION 36,177 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY S 1,242,064 ARTICLE VI - MUNICIPAL PURPOSE FUND Section 530 Public Works 532-79 Construction Projects: Traffic Signal Improvements $ 50,000 Budgeted for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions. $ 50,000 None ARTICLE VIZ - CAPITAL PROJECTS FUND Section 510 General Government 511-79 Municipal Building Addition $ 5,000,000 518--69 Corporate Purpose Bond Issuance Cost 94,000 $ 5,094,000 Section 520 Public Safety 521-79 Station Driveway Repairs $ 26,000 522-61 Professional Services - Architect 8,000 $ 34,000 Section 530 Public Works 532-57 Street Maintenance Program $ 348,448 532-61 Professional Services - Tollway Interchange 217,500 532-79 Streets & Sidewalks Reconstruction Program 1,738,300 533-79 Water Construction Projects 430,000 534-79 Sewer Construction Projects 829,£00 $ 3,564,048 TOTAL OF CAPITAL PROJECTS FUND BUDGETED Budgeted for the foregoing expenditures, monies to be derived from General Corporate Revenues end proceeds from Federal Grants $ 8,692,048 None -12- - :'.RTIC-.° 71-T - FROM SPECIAL .TAX LEVY Firemen's Pension Fund - For the Firemen's Pension Fund there a hereby levied a tax, in addition to all other taxes, as provided by law in the amount of :IDD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND ARTICLE IX - FROM SPECIAL TAX LEVY Fund - c -r the Pclicr _-cion 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 AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND ARTICLE X - FROM SPECIAL TAX LEVY 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 .HDD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL RETIREMENT FUND ARTICLE XI - FROMM 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 ADD 5o FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL BONDS AND SUMMARY General Fund Civil Defense Fund Water and Sewer Fund Federal Revenue Sharing Fund Public Library Fund Municipal Purpose Fund Capital Improvements Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund Municipal Bonds and Interest Amount Budgeted $13,893,548 50,857 7,799,959 614,117 1,598,415 50,000 8,692,048 204,983 204,983 374,308 650,413 $34,133,631 -13- $ 204,983 S 2n4.na3 $ 374,308 $ 650,413 Estimated Receipts From Other Sources $ 10,890,548 16,805 7,799,959 614,117 356,351 50,000 8,692,048 29,983 29,983 54,750 ( 32,521) $28,502,023 $ 169,903 5,097 $ 175,000 $ 169,903 5,097 $ 175,000 $ 310,250 9,308 $ 319,558 $ 650,413 32,521 $ 682,934 Amount to be Levied Including Loss In Collectio: $ 3,003,000 34,052 None None 1,242,064 Non e None 175,000 175,000 319,558 682,934 S 5,631,608 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 substanci:'e 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-'f'axation 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 1987 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 26th day of _ August , 1986, pursuant to a'roll call vote as follows: ATTEST: AYES: Chernick Hauser. Petri. Tos o Roccler NAYS: ABSENT: APPROVED this 26th day of August , 1986. Patricia S. Smith Village Clerk -14- Charles J. Zettek Village President