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HomeMy WebLinkAboutORDINANCE - 1730 - 7/9/1985 - ANNUAL APPROPRIATION BILLORDINANCE NO. 1730 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSE OF THE VILLAGE OF ELK GROVE VILLAGE FOR MUNICIPAL PURPOSES DESIGNATED AS THE "ANNUAL APPROPRIATION BILL" FOR THE PERIOD BEGINNING MAY 1, 1985, AND ENDING APRIL 30, 1986 ORDINANCE NO. 1730 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSE OF THE VILLAGE OF ELK GROVE VILLAGE FOR MUNICIPAL PURPOSES DESIGNATED AS THE "ANNUAL APPROPRIATION BILL" FOR THE PERIOD BEGINNING MAY 1, 1985, AND ENDING APRIL 30, 1986 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 this ordinance shall be termed and designated as the "Annual Appropriation Bill" for the period beginning May 1, 1985, and ending April 30, 1986. Section 2. That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1985, and ending April 30, 1986 to the several municipal objects and purposes as follows: ARTICLE I - GENERAL FUND 11 Part Time Wages: $ 200 Department 511 Village President and Board of Trustees Appropriation 11 Full Time Wages: $ 341,200 Department 512 Economic Development Coordinator (1) $ 30,000 11 Part Time Wages: $ 200 29 President (1) 6,000 31 Trustees (6) 12,000 33 Secretary (1) 22,000 21 Office Supplies 700 29 Other Supplies 5,000 31 Postage 5,000 33 Publishing & Advertising 2,500 34 Printing & Copying 2,000 41 Dues and Memberships 40,000 42 Conferences & Training 10,000 45 Publications 500 55 Service Agreements 100 61 Professional Services 60,000 64 Rentals 200 67 Auto Allowances, Tolls, Parking 200 69 Other Services & Charges 140,000 75 Office Furniture & Equipment 5,000 $ 341,200 Department 512 Fire/Police Commission 21 Office Supplies $ 200 29 Other Supplies 100 31 Postage 500 33 Publishing & Advertising 100 41 Dues & Memberships 600 42 Conferences & Training 300 45 Publications 100 61 Professional Services 25,000 $ 26,900 -1- Department 513 $ 28,900 Plan Commission Appropriation 45,500 Deputy Village Clerk (1) 21,000 21 Office Supplies $ 100 1,500 31 31 Postage 33 300 3,000 34 33 Publishing & Advertising 41 800 100 42 35 Microfilming 45 1,200 200 52 41 Dues & Memberships 55 3,500 1,000 67 42 Conferences & Training 69 500 3,000 75 61 Professional Services 42 12,000 $ 79,700 Department 517 Village Manager 3,500 $ 18,400 600 Department 514 500 Zoning Board of Appeals 21 Office Supplies $ 50 31 Postage 150 33 Publishing & Advertising 600 42 Conferences & Training 200 61 Professional Services 2,000 $ 3,000 Department 515 Legal Services 61 Professional Services $ 110,000 69 Other Services & Charges 40,000 $ 150,000 Department 516 Village Clerk 11 Full Time Wages: 11 Full Time Wages: Village Clerk (1) $ 28,900 11 Part Time Wages: 45,500 Deputy Village Clerk (1) 21,000 Receptionist/Clerk (1) 14,000 21 Office Supplies 1,500 31 Postage 700 33 Publishing & Advertising 3,000 34 Printing & Copying 3,000 41 Dues & Membership 100 42 Conferences & Training 400 45 Publications 200 52 Contract Maintenance - Equipment 100 55 Service Agreements 1,000 67 Auto Allowance, Tolls, Parking 300 69 Other Services & Charges 3,000 75 Office Furniture & Equipment 2,500 42 Conferences & Training $ 79,700 Department 517 Village Manager 3,500 11 Full Time Wages: -2- Village Manager (1) S 66,000 Assistant Village Manager (1) 45,500 Personnel Officer (1) 34,000 Administrative Assistant (1) 26,000 Secretary (2) 42,700 Clerk (1) 9,700 Administrative Intern (1) 12,200 21 Office Supplies 1,500 25 Automotive Fuel 1,100 28 Maintenance Supplies - Vehicles 800 29 Other Supplies 7,000 31 Postage 1,000 33 Publishing & Advertising 2,500 34 Printing & Copying 4,000 35 Microfilming 1,000 41 Dues & Memberships 2,000 42 Conferences & Training 7,500 44 In -House Training Program 3,500 45 Publications 600 53 Contract Maintenance - Vehicles 500 -2- Department 517 Village Manager (Cont.) Appropriation 55 Service Agreements $ 1,200 61 Professional Services 5,500 64 Rentals 200 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 6,000 75 Office Furniture & Equipment 700 76 Licensed Vehicle 13,000 $ 295,800 Department 518 Finance Department 11 Full Time Wages: $ 1,619,000 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) Finance Director (1) $ 53,500 41,400 Assistant Director of Finance (1) 38,600 Fire Lieutenant (18) Accounting Manager (1) 28,900 1,776,700 Purchasing Agent (1) 30,700 Paramedic Pay Differential Secretary (1) 20,300 21,700 Utility Billing Supervisor (1) 22,600 Clerk (1) Payroll/Cash Control Supervisor (1) 19,600 Senior Clerk (1) 17,900 Computer Operator (1) 18,000 Accounting Clerk (1) 19,300 Cashier/Receptionist (2) 32,400 11 Part Time Wages: Accounting Clerk -Utility Billing (1) 16,600 Cashier/Receptionist (1) 16,300 Meter Reader (3) 15,000 12 Overtime 1,000 17 Group Health, Dental, Life Benefits 400,000 21 Office Supplies 3,500 22 Operating Supplies 7,000 31 Postage 21,000 32 Telephone 48,000 33 Publishing & Advertising 2,000 34 Printing & Copying 18,000 41 Dues & Memberships 1,000 42 Conferences & Training 7,500 45 Publications 1,000 52 Contract Maintenance Equipment 1,000 55 Service Agreements 91500 61 Professional Services 320,000 62 Insurance - Purchased 300,000 63 Insurance - Self Funded 100,000 64 Rentals 500 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 5,000 74 Equipment 10,000 75 Office Furniture & Equipment 2,000 81 Principal - Xerox Note 9,500 82 Interest - Xerox Note 1,700 $ 1,619,000 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) $ 45,900 Deputy Fire Chief (1) 41,400 Fire Captain (5) 190,000 Fire Lieutenant (18) 607,300 Firefighter (60) 1,776,700 Hireback Wages 108,000 Paramedic Pay Differential 41,000 Secretary (1) 21,700 Senior Clerk (4) 71,900 Clerk (1) 15,300 11 Part Time Wages: Fire Inspector (1) 15,000 -3- Department 521 Fire Department (Cont.) Appropriation 12 Overtime $ 40,000 15 Holidays on Duty 85,000 18 Uniforms & Allowances 40,000 21 Office Supplies 5,000 22 Operating Supplies 25,000 24 Household & Institutional Supplies 5,000 25 Automotive Fuel 22,000 26 Maintenance Supplies - Building 7,000 27 Maintenance Supplies - Equipment 10,000 28 Maintenance Supplies - Vehicles 35,000 29 Other Supplies 1,000 31 Postage 1,200 32 Telephone 24,000 34 Printing & Copying 8,000 35 Microfilming 3,000 41 Dues & Memberships 1,800 42 Conferences & Training 26,000 45 Publications 3,000 51 Contract Maintenance - Buildings 20,000 52 Contract Maintenance - Equipment 7,500 53 Contract Maintenance - Vehicle 15,000 55 Service Agreements 30,000 61 Professional Services 1,000 64 Rentals 3,500 65 Public Utility Services 16,000 67 Auto Allowance, Tolls, Parking 1,500 69 Other Services & Charges 6,000 69 Central Dispatch System 29,000 72 Building Improvements 25,000 73 Land Improvements 8,000 74 Operational Equipment 78,000 75 Office Furniture & Equipment 5,000 76 Licensed Vehicle 17,000 81 Principal - Xerox Note 900 82 Interest - Xerox Note 300 $ 3,539,900 Department 522 Police Department 11 Full Time Wages: mc Police Chief (1) $ 48,700 Division Commander (2) 76,500 Police Lieutenant (4) 158,300 Police Sergeant (10) 340,000 Police Officer (59) 1,711,500 Social Worker Coordinator (1) 39,400 Social Worker (1) 38,000 Secretary (1) 24,200 Community Service Officer (1) 18,700 Senior Clerk (4) 66,300 Clerk (2) 26,600 Standby Wages 6,000 11 Part Time Wages: Clerk (1) 13,800 Word Processing Operators (5) 38,500 School Crossing Guards (12) 45,000 12 Overtime 160,000 15 Holidays on Duty 35,000 18 Uniforms & Allowances 18,000 21 Office Supplies 3,500 22 Operating Supplies 18,000 25 Automotive Fuel 90,000 27 Maintenance Supplies - Equipment 1,500 28 Maintenance Supplies - Vehicles 35,000 29 Other Supplies 500 31 Postage 5,000 32 Telephone 10,000 33 Publishing & Advertising 200 34 Printing & Copying 14,000 mc Department 522 Police Department (Cont.) Appropriation 35 Microfilming $ 3,000 41 Dues & Memberships 1,000 42 Conferences & Training 25,000 45 Publications 1,000 52 Contract Maintenance - Equipment 6,000 53 Contract Maintenance - Vehicles 10,000 55 Service Agreements 26,000 61 Professional Services 6,000 64 Rentals 5,000 67 Auto Allowance, Tolls, Parking 200 69 Central Dispatch System 165,000 69 Other Services & Charges 26,000 74 Operational Equipment 28,000 75 Office Furniture & Equipment 5,000 76 Licensed Vehicles 290,000 81 Principal - IBM Note 2,700 82 Interest - IBM Note 800 $ 3,642,900 Department 523 Building Department 11 Full Time Wages: $ 276,900 Department 531 Engineering Department 11 Full Time Wages: Building Commissioner (1) $ 41,400 Plan Reviewer/Building Inspection 32,600 Supervr. (1) 27,800 Building Inspector (5) 144,000 Secretary (1) 16,000 Senior Clerk (1) 17,000 21 Office Supplies 700 22 Operating Supplies 200 25 Automotive Fuel 3,500 28 Maintenance Supplies - Vehicles 3,000 31 Postage 600 34 Printing & Copying 1,500 35 Microfilming 1,500 41 Dues & Memberships 400 42 Conferences & Training 2,700 45 Publications 700 52 Contract Maintenance - Equipment 500 53 Contract Maintenance - Vehicles 1,500 55 Service Agreements 800 61 Professional Services 2,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 7,000 74 Operational Equipment 500 75 Office Furniture & Equipment 3,500 $ 276,900 Department 531 Engineering Department 11 Full Time Wages: -5- Village Engineer (1) $ 42,100 Assistant Village Engineer (1) 32,600 Staff Engineer (2) 56,200 Improvements Inspector (2) 47,900 Engineering Technician (1) 24,700 Secretary (1) 21,700 11 Part Time Wages: ' Seasonal Employee 3,500 12 Overtime 1,000 21 Office Supplies 1,200 22 Operating Supplies 1,200 23 Small Tools & Minor Equipment 500 25 Automotive Fuel 3,000 28 Maintenance Supplies - Vehicles 1,500 31 Postage 800 34 Printing & Copying 1,500 35 Microfilming 1,000 41 Dues & Memberships 400 -5- Department 531 Engineering Department (Cont.) Appropriation Assistant Director of Public Works (1) 42 Conferences & Training Administrative Assistant (1) $ 3,000 45 Publications 32,800 100 52 Contract Maintenance - Equipment 300 53 Contract Maintenance - Vehicles 1,000 55 Service Agreements 56,700 800 61 Professional Services 15,000 67 Auto Allowance, Tolls, Parking 100 74 Operational Equipment 22,800 1,700 75 Office Furniture & Equipment 2,500 76 Licensed Vehicles 10,000 $ 275,300 Department 532 Street Department 11 Full Time Wages: $ 2,078,500 Director of Public Works (1) $ 45,200 Assistant Director of Public Works (1) 38,000 Administrative Assistant (1) 22,300 Foreman - Streets (1) 32,800 Foreman - Land & Forestry (1) 33,100 Foreman - Vehicle Maintenance (1) 34,000 Automotive Mechanic (5) 142,300 Maintenance Crew Leader (2) 56,700 Maintenance Worker (12) 285,300 Automotive Service Worker (2) 43,700 Building Maintenance Crew Leader (1) 25,300 Building Maintenance Worker (1) 22,800 Secretary (1) 19,600 Receptionist/Clerk (1) 16,200 Standby Wages 2,600 11 Part Time Wages: Custodian (7) 47,700 Seasonal Employees 34,000 12 Overtime 65,000 18 Uniforms & Allowance 12,000 21 Office Supplies 1,500 22 Operating Supplies 205,000 23 Small Tools & Minor Equipment 10,000 24 Household & Institutional Supplies 8,000 25 Automotive Fuel 37,000 26 Maintenance Supplies - Buildings 16,000 27 Maintenance Supplies - Equipment 40,000 28 Maintenance Supplies - Vehicles 40,000 29 Other Supplies 1,000 31 Postage 100 34 Printing & Copying 2,500 41 Dues & Memberships 1,000 42 Conferences & Training 5,500 45 Publications 700 51 Contract Maintenance - Buildings 2,500 52 Contract Maintenance - Equipment 18,000 53 Contract Maintenance - Vehicles 10,000 55 Service Agreements 38,000 59 Contract Maintenance - Other 225,000 61 Professional Services 15,000 64 Rentals 25,000 65 Public Utility Services 65,000 66 Electrical Energy 200,000 67 Auto Allowance, Tolls,'Parking 100 69 Other Services & Charges 1,000 72 Building Improvements 20,000 73 Land Improvements 35,000 74 Operational Equipment 55,000 75 Office Furniture & Equipment 2,000 76 Licensed Vehicles 20,000 $ 2,078,500 Department 542 Health Department Appropriation 11 Full Times Wages: $ 148,600 Department 543 Community Services Department 11 Full Time Wages: Health Services Coordinator (1) $ 40,000 Sanitarian (1) 32,000 11 Housing/Health Inspector (1) 26,000 Part Time Wages: Receptionist/Clerk (1) 16,400 21 Office Supplies 800 22 operating Supplies 500 25 Automotive Fuel 1,500 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 3,500 31 Postage 4,000 33 Publishing & Advertising 100 34 Printing & Copying 6,000 35 microfilming 200 41 Dues & Memberships 300 42 Conferences & Training 3,000 45 Publications 300 52 Contract Maintenance - Equipment 200 53 Contract Maintenance - Vehicles 1,000 55 Service Agreements 200 61 Professional Services 5,000 67 Auto Allowance, Tolls, Parking 200 69 Other Services & Charges 5,200 75 Office Furniture & Equipment 1,200 $ 148,600 Department 543 Community Services Department 11 Full Time Wages: TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $ 12,559,100 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Community Services Coordinator (1) $ 29,500 Receptionist/Clerk (1) 17,300 11 Part Time Wages: 11 Part Time Wages: Administrative Intern (1) 5,000 21 Office Supplies 600 31 Postage 1,100 32 Telephone 500 33 Publishing & Advertising 100 34 Printing & Copying 600 41 Dues & Memberships 200 42 Conferences & Training 700 45 Publications 800 55 Service Agreements 500 67 Auto Allowance, Tolls, Parking 200 69 Other Services & Charges 1,500 74 Operational Equipment 1,800 75 Office Furniture & Equipment 2,600 100 32 $ 63,000 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $ 12,559,100 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Full Time Wages: Administrative Aide (1) $ 18,000 11 Part Time Wages: Director (1) 5,000 Deputy Director (10 4,000 Administrative Aide (1) 1,500 Clerk (1) 8,000 Paid on Call Wages 3,000 18 Uniforms & Allowances 500 21 Office Supplies 300 22 Operating Supplies 500 27 Maintenance Supplies - Equipment 700 31 Postage 100 32 Telephone 600 34 Printing & Copying 600 41 Dues & Memberships 100 42 Conferences & Training 1,200 -7- Department 524 Civil Defense (Cont.) Appropriation 45 Publications $ 400 52 Contract Maintenance - Equipment 3,000 55 Service Agreements 2,500 66 Electrical Energy 300 67 Auto Allowance, Tolls, Parking 100 69 Other Service & Charges 100 74 Operational Equipment 1,000 75 Office Furniture & Equipment 500 TOTAL APPROPRIATION FOR CIVIL DEFENSE $ 52,000 ARTICLE III - WATER AND SEWER FUND Department 533 Water System 11 Full Time Wages: $ 5,816,600 Department 534 Sewer System 11 Full Time Wages: Foreman (1) $ 35,300 Utility System Operator (2) 59,700 Maintenance Crew Leader (1) 28,700 Maintenance Worker (5) 119,800 12 Meter Reader (1) 16,000 11 Part Time Wages: 3,000 22 Seasonal Help 9,000 12 Overtime 45,000 18 Uniform & Allowances 4,000 22 Operating Supplies 65,000 23 Small Tools & Minor Equipment 2,500 25 Automotive Fuel 13,000 26 Maintenance Supplies - Buildings 5,000 27 Maintenance Supplies - Equipment 5,000 28 Maintenance Supplies - Vehicles 8,000 31 Telephone 8,000 41 Dues & Memberships 100 42 Conference & Training 2,500 51 Contract Maintenance - Buildings 5,000 52 Contract Maintenance - Equipment 50,000 53 Contract Maintenance - Vehicles 3,000 54 Contract Maintenance - Wells 300,000 56 Read -A -Matic Conversion Program 40,000 59 Contract Maintenance - Other 35,000 61 Professional Services 25,000 64 Rentals 1,000 65 Public Utility Services 18,000 66 Electrical Energy 400,000 69 Joint Action Water Agency Charges 4,395,000 69 Other Services & Charges 12,000 74 Operating Equipment 6,000 76 Licensed Vehicles 80,000 77 Mains - Water, Sanitary, Storm 20,000 $ 5,816,600 Department 534 Sewer System 11 Full Time Wages: -8- Foreman (1) S 35,600 Utility System Operator (1) 30,700 Maintenance Crew Leader (2) 57,000 Maintenance Worker (6) 148,600 12 Overtime 30,000 18 Uniforms & Allowances 3,000 22 Operating Supplies 40,000 23 Small Tools & Minor Equipment 1,500 25 Automotive Fuel 14,000 27 Maintenance Supplies - Equipment 20,000 28 Maintenance Supplies - Vehicles 8,000 29 Other Supplies 2,500 32 Telephone 1,500 34 Printing & Copying 500 -8- Department 534 Sewer System (Cont.) Appropriation 52 Contract Maintenance - Equipment $ 5,000 53 Contract Maintenance - Vehicles 2,000 59 Contract Maintenance - Other 50,000 61 Professional Services 65,000 64 Rentals 10,000 66 Electrical Energy 40,000 69 Other Services & Charges 5,000 69 Contract Sewer Service 60,000 74 Operating Equipment 74,000 76 Licensed Vehicles 10,000 $ 713,900 Department 535 In -Common Expenses 11 Full Time Wages: $ 669,500 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $ 7,200,000 ARTICLE TV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Standby Wages $ 4,000 17 Group Health, Dental, Life Benefits 40,000 19 Other Benefits 62,000 21 Office Supplies 1,500 32 Telephone 3,500 52 Contract Maintenance - Equipment 500 61 Professional Services 20,000 62 Insurance - Purchased 100,000 63 Insurance - Self Funded 10,000 68 Uncollectible Accounts 3,000 69 Other Services & Charges 425,000 $ 669,500 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $ 7,200,000 ARTICLE TV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration $ 4,000 Section 520 Public Safety 521-51 Contract Maintenance - Buildings $ 40,000 521-53 Contract Maintenance - Vehicles 165,000 521-76 Licensed Vehicles 230,000 522-74 Opera tin g Equipment 46,500 S 481,500 Section 530 Public works 532-26 Maintenance Supplies - Buildings $ 12,000 532-52 Contract Maintenance - Equipment 19,000 532-74 Operating Equipment 115,000 532-75 Office Furniture & Equipment 7,500 532-76 Licensed Vehicles 67,000 $ 220,500 .'m Section 540 Health/Community Services Appropriation 543-69 Senior Citizen Taxi Subsidy $ 20,000 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $ 726,000 ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages $ 11000,000 17 Group Health Dental, Life Benefits 82,000 19 Other Benefits 130,000 21 Office Supplies 10,200 22 Operating Supplies 32,700 24 Household & Institutional Supplies 7,120 26 Maintenance Supplies - Buildings 9,650 29 Other Supplies 7,080 31 Postage 10,200 32 Telephone 32,700 33 Publishing & Advertising 2,000 34 Printing & Copying 21,500 41 Dues & Memberships 2,040 42 Conferences & Training 12,200 43 Tuition Reimbursement 5,080 51 Contract Maintenance - Buildings 108,200 52 Contract Maintenance - Equipment 12,240 55 Service Agreements 57,200 59 Contract Maintenance - Other 32,000 61 Professional Services 30,600 62 Insurance - Purchased 24,480 64 Rentals 20,000 65 Public Utility Services 40,000 67 Auto Allowance, Tolls, Parking 1,604 69 Other Services & Charges 33,886 73 Land Improvements 16,320 74 Equipment 333,500 75 Office Furniture & Equipment 15,300 78 Library Collections 316,200 81 Principal 80,000 82 Interest 14,000 TOTAL OF LIBRARY APPROPRIATION Appropriated 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 $ 2,500,000 -10- ARTICLE VI - MUNICIPAL PURPOSE FUND Appropriated Section 530 Public Works 532-79 Construction Projects: Busse Road/Howard Street - Improvements $ 100,000 Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions $ 100,000 ARTICLE VII - CAPITAL PROJECTS FUND Section 510 General Government 511-79 Municipal Building Addition $ 3,000,000 Section 530 Public Works 532-79 Construction projects Westerfield Road FAUS Project $ 750,000 Oakton Street FADS Project 1,400,000 Industrial Drainage Ditch Projects 1,100,000 Railroad Crossing Repairs 40,000 $ 3,290,000 533-79 Construction Projects: Internal Water System Modifications S 400,000 534-79 Construction Projects: Bensenville Sewer By -Pass Line $ 750,000 Sewer System Rehabilitation 2,005,000 $ 2,755,000 TOTAL OF CAPITAL PROJECTS FUND APPROPRIATION Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and proceeds from Federal Grants $ 9,445,000 ARTICLE VII -FROM SPECIAL TAX LEVY Firemen's Pension Fund - For the Firemen's Pension Fund there is hereby appropriated a tax, in addition to all other taxes, as provided by law in the amount of $ 500,000 ARTICLE IX - FROM SPECIAL TAX LEVY Police Pension Fund - For the Police Pension Fund there is hereby appropriated a tax, in addition to all other taxes, as provided by law in the amount of $ 300,000 ARTICLE X - FROM SPECIAL TAX LEVY Illinois Municipal Retirement Fund - For the Illinois Municipal Retirement Fund, there is hereby appropriated a tax, in addition to all other taxes, as provided by law, in the amount of $ 330,000 -Z1- APPROPRIATION SUMMARY ARTICLE FUND APPROPRIATION I General Fund $ 12,559,100 II Civil Defense Fund 52,000 III Water and Sewer Fund 7,200,000 IV Federal Revenue Sharing Fund 726,000 V Public Library Fund 2,500,000 VI Municipal Purpose Fund 100,000 VII Capital Projects Fund 9,445,000 VIII Firemen's Pension Fund 500,000 IX Police Pension Fund 300,000 X Illinois Municipal Retirement Fund 330,000 $ 33,712,100 ARTICLE XI - MOTOR FUEL TAX FUND All monies received from the State Motor Fuel Tax as provided in Act entitled "An Act in relation to a tax upon the privilege of operating motor vehicles upon highways therein and making certain appropriations in connection therewith," approved March 23, 1939, as amended, are hereby appropriated to be expended in accordance with the provisions of said Act. ARTICLE XII - MISCELLANEOUS REVENUES 1. All miscellaneous receipts of revenues from all purposes not hereby expressly reserved or appropriated shall be available to any appropriation herein provided for not payable out of specific funds. 2. All unexpended balances of any item or items of any general appropriation made in this Ordinance be expended in making up any insufficiency in any item or items in the same general appropriation fund for the same general purpose. 3. All unexpended balances from the annual appropriation of previous years are hereby reappropriated. Section 3. In case of a vacancy in any office specified in this Ordinance, the Village Manager shall not be required to fill such office if, in his judgment or discretion, there is no necessity therefor. Section 4. By a vote of 2/3 of the President and Board of Trustees, this Appropriation Ordinance may be revised by deleting, adding to, changing or creating new objects or purposes for which appropriations have or may be made. No revision of this Appropriation Ordinance shall be made adding to the total amount appropriated unless additional funds have been made available during the fiscal year in the amount of total appropriations are so increased. Section 5. This Appropriation Ordinance is adopted pursuant to procedures set forth in the Illinois Municipal Code, provided any limitations in the Illinois Municipal Code in conflict with this Ordinance shall be not applicable to this Ordinance, pursuant to Section 6 of Article VII of the Constitution of the State of Illinois. -12- Section 6. The Village Clerk is hereby authorized to publish this Ordinance in pamphlet form in accordance with Chapter 24, Paragraph 1-2-4. ADOPTED this 9th day of July 1985 , pursuant to a roll call vote as follows: ATTEST: AYES: 6 NAYS: 0 ABSENT: 0 Approved by me this 9th day of July , 1985. Patricia S. Smith village Clerk Charles J. Zettek Village President Published according to law this 17th day of July 19 85, in the Elk Grove Daily Herald, Patricia S. Smith Village Clerk -13- CERTIFICATE OF PUBLICATION PADDOCK PUBLICATIONS, INC. DAILY HERALD NEWSPAPERS A Corporation organized and existing under and by virtue of the laws of the State of Illinois, DOES HEREBY CERTIFY that it is the publisher of Elk Grove Herald the apGropnm­ �.... _.._ --' Elk Grove Herald DepaWaree,tionavaibfor available Ifurther certify that auildln . GEORGE C. CONEY is a newspaper as defined in "an Act to revise the law in relation to notices" Village Treasurer Published in Elk Grdrg Herald June 22. 1985as amended by Act approved July 17, 1959 — 111. Revised Statutes, Chap. 100, Para. I and 5. That a notice of which the annexed printed slip is a true copy, was published in said Elk Grove Herald onthe 22 day of June A D 19 85 IN WITNESS WHEREOF, the undersigned, the said PADDOCK PUBLICA- TIONS, Inc., has caused this certificate to be signed and its corporate seal affixed hereto, by MARGIE FLANDERS, its Treasurer, at Arlington Heights, Illinois, this 22 day of June A D 19 85 PADDOCK PUBLICATIONS, INC. DAILY H�E/R/�ALD NEWSPAPER By: { L�� reasurer DY -LG -002 That said Elk Grove Herald is a secular Notice of Public Hearing ° newspaper and hat been published daily in the Village of rho village of Elk 0— WI- Elk Grove County of Cook and is will "d a pubao hear" en aCcum, 9. chww at of°the Mgat State of Illinois, continuously for more than one year prior to, on and since the l ee{ well- at o wee. nu Elk r ponpal uildin ton Avenue the purpose of hearing writ- date of the first publication of the notice hereinafter referred to and is of general P I and Orel comments from the brio concerning the annual av- circulation throughout said Village, County and State. the apGropnm­ �.... _.._ --' Elk Grove Herald DepaWaree,tionavaibfor available Ifurther certify that auildln . GEORGE C. CONEY is a newspaper as defined in "an Act to revise the law in relation to notices" Village Treasurer Published in Elk Grdrg Herald June 22. 1985as amended by Act approved July 17, 1959 — 111. Revised Statutes, Chap. 100, Para. I and 5. That a notice of which the annexed printed slip is a true copy, was published in said Elk Grove Herald onthe 22 day of June A D 19 85 IN WITNESS WHEREOF, the undersigned, the said PADDOCK PUBLICA- TIONS, Inc., has caused this certificate to be signed and its corporate seal affixed hereto, by MARGIE FLANDERS, its Treasurer, at Arlington Heights, Illinois, this 22 day of June A D 19 85 PADDOCK PUBLICATIONS, INC. DAILY H�E/R/�ALD NEWSPAPER By: { L�� reasurer DY -LG -002 TO BE PUBLISHED WEDNESDAY, JULY 17, 1985 ORDINANCE NO. 1730 An Ordinance making appropriations to defray the expense of the Village of Elk Grove Village for Municipal purposes designated as the "Annual Appropriation Bill" for the period beginning May 1, 1985, and ending April 30, 1986 was duly adopted by the President and Board of Trustees on July 9, 1985. Said Ordinance has been published in Pamphlet Form pursuant to the authority of the President and Board of Trustees,Village of Elk Grove Village, Cook and DuPage Counties, Illinois. Copies are available at the Village Clerk's Office, Municipal Building, 901 Wellington Avenue, Elk Grove Village, Illinois.