HomeMy WebLinkAboutORDINANCE - 1743 - 8/27/1985 - ANNUAL APPROPRIATION BILL 5/1/85-4/30/86x
ORDINANCE NO. 1743
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, 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 the sum of four million, nine hundred seventy-six thousand,
nine hundred twelve dollars and no cents ($4,976,912.00), and the same being
the total amount to be levied of appropriations heretofore made for the corporate
and municipal purposes for the fiscal year beginning May 1, 1985 and ending
April 30, 1986, as appropriated for the current fiscal year by the "Annual Appro-
priation Bill", be and the same is hereby levied on all taxable property with
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 1985. The appropriations theretofore having heretofore been made
in and by an Ordinance adopted 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 9th day of July,
1985, and thereafter duly published in pamphlet form in accordance with Chapter
24, Paragraph 1-2-4 of the Illinois Revised Statutes, the various objects and
purposes for which said appropriations were heretofore made are set forth under '
the column entitled "Amount Appropriated", 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
Amount Amount
Department 511 Village President and Board of Trustees Appropriated Levied
11 Full Time Wages:
$ 18,400
Department 514 Zoninq 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
-2-
S 40,000
$ 40,000
Economic Development Coordinator (1)
$
30,000
11
Part Time Wages:
President (1)
6,000
Trustees (6)
12,000
Secretary (1)
22,000
$
15,000
21
Office Supplies
700
350
29
Other Supplies
5,000
1,000
31
Postage
5,000
3,500
33
Publishing & Advertising
2,500
34
Printing & Copying
2,000
1,000
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
$
20,850
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
$
10,000
$
26,900
S
10,000
Department 513
Plan Commission
21
Office Supplies
$
100
31
Postage
300
33
Publishing & Advertising
800
35
Microfilming
1,200
41
Dues & Memberships
3,500
42
Conferences & Training
500
,
61
Professional Services
12,000
$ 18,400
Department 514 Zoninq 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
-2-
S 40,000
$ 40,000
r
Amount Amount
Department 516 Village Clerk Appropriated Levied
11 Full Time Wages:
11 Full Time Wages:
Village Manager (1)
Assistant Village Manager (1)
Personnel Officer (1)
Administrative Assistant (1)
Secretary (2)
Clerk (1)
Administrative Intern (1)
21 Office Supplies
25 Automotive Fuel
28 Maintenance Supplies - Vehicles
29 Other Supplies
31 Postage
33 Publishing & Advertising
34 Printing & Copying
35 Microfilming
41 Dues & Memberships
42 Conferences & Training
44 In -House Training Program
45 Publications
53 Contract Maintenance - Vehicles
55 Service Agreements
61 Professional Services
64 Rentals
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
75 Office Furniture & Equipment
76 Licensed Vehicle
Department 518 Finance Department
11 Full Time Wages:
Finance Director (1)
Assistant Director of Finance (1)
Accounting Manager
Purchasing Agent (1)
Secretary (1)
Utility Billing Supervisor (1)
Payroll/Cash Control Supervisor (1)
Senior Clerk (1)
Computer Operator (1)
Accounting Clerk (1)
Cashier/Receptionist (2)
11 Part Time Wages:
Account Clerk -Utility Billing (1)
Cashier/Receptionist (1)
Meter Reader (3)
S 66,000
45,500
34,000
26,000
42,700
9,700
12,200
1,500
1,100
800
7,000
1,000
2,500
4,000
1,000
2,000
7,500
3,500
600
500
1,200
5,500
200
100
6,000
700
13,000
$ 295,800
$ 53,500
38,600
28,900
30,700
20,300
22,600
19,600
17,900
18,000
19,300
32,400
16,600
16,300
15,000
S
30,000
18,000
16,000
7,000
S 71,000
30,000
20,000
10,000
10,000
10,000
10,000
10,000
10,000
7,000
7,000
25,000
10,000
10,000
10,000
-3-
K
Village Clerk (1)
$ 28,900
$ 15,000
11
Part Time Wages:
Deputy Village Clerk (1)
21,000
8,000
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
$ 79,700
$ 23,000
Department 517
Village Manager
11 Full Time Wages:
Village Manager (1)
Assistant Village Manager (1)
Personnel Officer (1)
Administrative Assistant (1)
Secretary (2)
Clerk (1)
Administrative Intern (1)
21 Office Supplies
25 Automotive Fuel
28 Maintenance Supplies - Vehicles
29 Other Supplies
31 Postage
33 Publishing & Advertising
34 Printing & Copying
35 Microfilming
41 Dues & Memberships
42 Conferences & Training
44 In -House Training Program
45 Publications
53 Contract Maintenance - Vehicles
55 Service Agreements
61 Professional Services
64 Rentals
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
75 Office Furniture & Equipment
76 Licensed Vehicle
Department 518 Finance Department
11 Full Time Wages:
Finance Director (1)
Assistant Director of Finance (1)
Accounting Manager
Purchasing Agent (1)
Secretary (1)
Utility Billing Supervisor (1)
Payroll/Cash Control Supervisor (1)
Senior Clerk (1)
Computer Operator (1)
Accounting Clerk (1)
Cashier/Receptionist (2)
11 Part Time Wages:
Account Clerk -Utility Billing (1)
Cashier/Receptionist (1)
Meter Reader (3)
S 66,000
45,500
34,000
26,000
42,700
9,700
12,200
1,500
1,100
800
7,000
1,000
2,500
4,000
1,000
2,000
7,500
3,500
600
500
1,200
5,500
200
100
6,000
700
13,000
$ 295,800
$ 53,500
38,600
28,900
30,700
20,300
22,600
19,600
17,900
18,000
19,300
32,400
16,600
16,300
15,000
S
30,000
18,000
16,000
7,000
S 71,000
30,000
20,000
10,000
10,000
10,000
10,000
10,000
10,000
7,000
7,000
25,000
10,000
10,000
10,000
-3-
K
-4-
Amount
Levied
$ 58,000
10,000
15,000
80,000
50,000
$ 392,000
C
30,000
30,000
100,000
100,000
498,500
25,000
10,000
2,000
10,000
Amount
518 Finance Department (Cont'd)
Appropriated
Department
$ 1,000
12 Overtime
Health, Dental, Life Benefits
400,000
17 Group
3,500
21 Office Supplies
7,000
22 Operating Supplies
21,000
31 Postage
48,000
32 Telephone
2,000
33 Publishing & Advertising
18,000
34 Printing & Copying
1,000
41 Dues & Memberships
7,500
42 Conferences & Training
1,000
45 Publications
1,000
52 Contract Maintenance Equipment
9,500
55 Service Agreements
320,000
61 Professional Services
300,000
62 Insurance - Purchased
100,000
63 Insurance - Self Funded
500
64 Rentals
100
67 Auto Allowance, Tolls, Parking
5,000
69 Other Services & Charges
10,000
74 Equipment
2,000
75 Office Furniture & Equipment
9,5C0
81 Principal - Xerox Note
1,700
82 Interest - Xerox Note
$ 1,619 000
Department 521 FireDe_ partment
11 Full Time Wages:
$ 45,900
Fire Chief (1)
41,400
Deputy Fire Chief (1)
190,000
Fire Captain (5)
607,300
Fire Lieutenant (8)
1,776,700
Firefighter (60)
108,000
Hireback Wages
41,000
Paramedic Pay Differential
21,700
Secretary (1)
71,900
Senior Clerk (4)
15,300
Clerk (1)
11 Part Time Wages:
15,000
Fire Inspector (1)
40,000
12 Overtime
85,000
15 Holidays on Duty
40,000
18 Uniforms & Allowances
5,000
21 Office Supplies
25,000
22 Operating Supplies
5,000
24 Household & Institutional Supplies
22,000
25 Automotive Fuel
7,000
26 Maintenance Supplies - Building
10,000
27 Maintenance Supplies - Equipment
35,000
28 Maintenance Supplies - Vehicles
1,000
29 Other Supplies
1,200
31 Postage
24,000
32 Telephone
8,000
34 Printing & Copying
3,000
35 Microfilming
1,800
41 Dues & Memberships
26,000
42 Conferences & Training
3,000
45 Publications
20,000
51 Contract Maintenance - Buildings
7,500
52 Contract Maintenance - Equipment
15,000
53 Contract Maintenance - Vehicles
30,000
55 Service Agreements
1,000
61 Professional Services
3,500
64 Rentals
16,000
65 Public Utility Services
1,500
67 Auto Allowance, Tolls, Parking
6,000
69 Other Services & Charges
-4-
Amount
Levied
$ 58,000
10,000
15,000
80,000
50,000
$ 392,000
C
30,000
30,000
100,000
100,000
498,500
25,000
10,000
2,000
10,000
r
-5-
Amount
Amount
Department 521
Fire Department (Cont'd)
Appropriated
Levied
69
Central Dispatch System
$
29,000
$
30,000
72
Building Improvements
25,000
73
Land Improvements
8,000
74
Operational Equipment
78,000
3,000
75
Office Furniture & Equipment
5,000
76
Licensed Vehicle
17,000
81
Principal - Xerox Note
900
82
Interest - Xerox Note
300
$
3,539,900
$
838,500
Department 522
Police Department
11
Full Time Wages:
Police Chief (1)
$
48,700
$
20,000
Division Commander (2)
76,500
40,000
Police Lieutenant (4)
158,300
60,000
Police Sergeant (10)
340,000
200,000
Police Officer (59)
1,711,500
388,500
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
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
100,000
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
$
808,500
-5-
Amount Amount
Department 523 Building Department Appropriated 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
74 Operational Equipment
75 Office Furniture & Equipment
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:
Seasonal Employee
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
74 Operational Equipment
75 Office Furniture & Equipment
76 Licensed Vehicles
l -M
S 41,400
27,800
144,000
16,000
17,000
700
200
3,500
3,000
600
1,500
1,500
400
2,700
700
500
1,500
800
2,000
100
7,000
500
3,500
$ 276,900
$ 42,100
32,600
56,200
47,900
24,700
21,700
3,500
1,000
1,200
1,200
500
3,000
1,500
800
1,500
1,000
400
3,000
100
300
1,000
800
15,000
100
1,700
2,500
10,000
$ 275,300
20,000
15,000
15,000
10,000
$ 60,000
l
Amount
Department 532 Street Department Appropriated
11 Full Times Wages:
$ 2,078,500
Department 542 Health Department
11 Full Time Wages:
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
21
Foreman - Land & Forestry (1)
33,100
22
Foreman - Vehicles Maintenance (1)
34,000
25
Automative Mechanic (5)
142,300
28
Maintenance Crew Leader (2)
56,700
29
Maintenance Worker (12)
285,300
31
Automotive Service Worker (2)
43,700
33
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
200
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
11 Full Time Wages:
-7-
S
Amount
Levi ed
20,000
16,000
10,000
20,000
20,000
14,000
60,000
30,000
175,000
25,000
100,000
16,975
$ 506,975
$
15,000
15,000
5,000
Health Services Coordinator (1)
$ 40,000
Sanitarian (1)
32,000
Housing/Health Inspector (1)
26,000
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
-7-
S
Amount
Levi ed
20,000
16,000
10,000
20,000
20,000
14,000
60,000
30,000
175,000
25,000
100,000
16,975
$ 506,975
$
15,000
15,000
5,000
J
Department 542 Health Department (Cont'd)
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
75 Office Furniture & Equipment
Department 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
74 Operational Equipment
75 Office Furniture & Equipment
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND
AMOUNT TO BE RAISED BY TAX LEVY
ADD 3% FOR LOSS & COST OF 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
11 Part Time Wages:
Director (1)
Deputy Director (1)
Administrative Aide
Clerk (1 )
Paid on Call Wages
18 Uniforms & Allowances
21 Office Supplies
22 Operating Supplies
27 Maintenance Supplies -
31 Postage
32 Telephone
34 Printing C. Copying
41 Dues & Memberships
(1)
(1)
Equipment
-8-
Amount
Appropriated
$ 6,000
200
300
3,000
300
200
1,000
200
5,000
200
5,200
1,200
$ 148,e00
$ 29,500
17,300
5,000
600
1,100
500
100
600
200
700
800
500
200
1,500
1,800
2,600
S 63,000
$12,559,100
S 18,000
5,000
4,000
1,500
8,000
3,000
500
300
500
700
100
600
600
100
Amount
Levied
$ 35,000
$ 2,805,825
84,175
$ 2,890,000
S 12,900
4,000
3,000
360
200
500
700
100
600
600
100
a
ARTICLE III - WATER AND SEWER FUND
Department 533 Water System
11 Full Time Wages:
Foreman (1)
Amount
Amount
Department 524
Civil Defense (Cont'd)
Appropriated
28,700
Levied
42
Conferences & Training
$ 1,200
$
1,200
45
Publications
400
400
52
Contract Maintenance - Equipment
3,000
45,000
3,000
55
Service Agreements
2,500
Operating Supplies
2,400
66
Electrical Energy
300
25
200
67
Auto Allowance, Tolls, Parking
100
5,000
100
69
Other Services & Charges
100
Maintenance Supplies - Vehicles
100
74
Operational Equipment
1,000
41
1,000
75
Office Furniture & Equipment
500
2,500
500
TOTAL APPROPRIATION FOR CIVIL DEFENSE
$ 52,000
52
Contract Maintenance - Equipment
AMOUNT TO BE RAISED BY
TAX LEVY -
Contract Maintenance - Vehicles
$
31,960
ADD 3% FOR LOSS & COST
OF COLLECTION
56
Read -A -Matic Conversion Program
959
TOTAL AMOUNT TO B- RAISED BY TAX LEVY FOR CIVIL DEFENSE
Contract Maintenance - Other
$
32,919
ARTICLE III - WATER AND SEWER FUND
Department 533 Water System
11 Full Time Wages:
$ 5,816,600
Foreman (1)
$ 35,300
Utility System Operator (2)
59,700
Maintenance Crew Leader (1)
28,700
Maintenance Worker (5)
119,800
Meter Reader (1)
16,000
11
Part Time Wages:
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
32
Telephone
8,000
41
Dues & Memberships
100
42
Conferences 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 Services
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
Amount
Department 534 Sewer Systems Appropriated
11 Full Times Wages:
$ 713,900
Department 535 In -Common Expenses
11 Full Time Wages:
Foreman (1)
$ 35,600
17
Utility System Operator (1)
30,700
19
Maintenance Crew Leader (2)
57,000
21
Maintenance (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
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:
TOTAL WATER AND SEWER FUND APPROPRIATION
Appropriated from the proceeds derived from the
sale of water, sewage fees, and other revenues
-10-
$ 669,500
Amount
Levi ed
$ 7,200,000 None
W
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
TOTAL WATER AND SEWER FUND APPROPRIATION
Appropriated from the proceeds derived from the
sale of water, sewage fees, and other revenues
-10-
$ 669,500
Amount
Levi ed
$ 7,200,000 None
W
ARTICLE IV - FEDERAL REVENUE SHARING FUND
Amo un- Amount
Section 510 General Government Appropri,.. ted Levied
551-69 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 Operating Equipment 46,500
$ 481,500
Section 530 Public Works
532-26 Maintenance Supplies - Buildings $ 12,000
532-52 Contract Maintenance - Equipment 19,000
532-74 Operating Maintenance 115,000
532-75 Office Furniture & Equipment 7,500
532-76 Licensed Vehicles 67,000
$ 220,500
Section 540 Health/Community Services
543-69 Senior Citizens 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 None
ARTICLE V - PUBLIC LIBRARY FUND
Department 551
Libraru
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
-11-
598,668
59,550
99,000
5,000
17,400
4,000
4,J00
4,000
6,000
19,000
800
13,000
800
6,000
3,000
56,000
6,500
A
r
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
AMOUNT TO BE RAISED BY TAX LEVY
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY
ARTICLE VI - MUNICIPAL PURPOSE FUND
Section 530 Public Works
532-79 Construction Projects:
Busse Road/Howard Street Improvements $ 100,000
$ 1,373,668
41,210
$ 1,414,878
Appropriated for the foregoing expenditures, monies to be
derived from General Corporate Revenues and developer
contributions. $ 100,000 None
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:
Biesterfield Road FAUS Project $ 750,000
Oakton Street FAUS Project 1,400,000
Industrial Drainage Ditch Project 1,100,000
Railroad Crossing Repairs _ 40,000
$ 3,290,000
533-79 Construction Projects:
Internal Water System Modifications $ 400,000
534-79 Construction Projects:
Bensenville Sewer By -Pass Line $ 750,000
Sewer System Rehabilitation 2,005,000
$ 2,755,000
-12-
Amount
Amount
Department 551
Library (Cont'd)
Appropriated
Levied
55
Service Agreements
$ 57,200
$ 38,000
59
Contract Maintenance - Other
32,000
16,000
61
Professional Services
30,600
20,000
62
Insurance - Purchased
24,480
14,000
64
Rentals
20,000
11,000
65
Public Utility Services
40,000
22,000
67
Auto Allowance, Tolls, Parking
1,604
900
69
Other Services & Charges
33,886
16,500
73
Land Improvements
16,320
5,000
74
Equipment
333,500
139,850
75
Office Furniture & Equipment
15,300
6,000
78
Library Collections
316,200
135,000
81
Principal
80,000
40,000
82
Interest
14,000
6,700
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
AMOUNT TO BE RAISED BY TAX LEVY
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY
ARTICLE VI - MUNICIPAL PURPOSE FUND
Section 530 Public Works
532-79 Construction Projects:
Busse Road/Howard Street Improvements $ 100,000
$ 1,373,668
41,210
$ 1,414,878
Appropriated for the foregoing expenditures, monies to be
derived from General Corporate Revenues and developer
contributions. $ 100,000 None
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:
Biesterfield Road FAUS Project $ 750,000
Oakton Street FAUS Project 1,400,000
Industrial Drainage Ditch Project 1,100,000
Railroad Crossing Repairs _ 40,000
$ 3,290,000
533-79 Construction Projects:
Internal Water System Modifications $ 400,000
534-79 Construction Projects:
Bensenville Sewer By -Pass Line $ 750,000
Sewer System Rehabilitation 2,005,000
$ 2,755,000
-12-
t
Amount
Appropriated
TOTAL OF CAPITAL PROJECTS FUND APPROPRIATION
Appropriated for the foregoing expenditures, monies
to be derived from General Corporate Revenues
and proceeds from Federal Grants
ARTICLE VIII - FROM SPECIAL TAX LEVY
Firemen'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
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND
ARTICLE IX - FROM SPECIAL TAX LEVY
Police Pension Fund - For the Police Pension 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 & COST OF 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
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL RETIREMENT FUND
SUMMARY
$ 9,445,000
$ 500,000
$ 300,000
$ 330,000
Amount
Levi ed
Non e
$ 170,000
5,100
$ 175,100
$ 170,000
5,100
$ 175,100
$ 280,500
8,415
$ 288,915
-13-
Estimated
Receipts
Amount to be
Amount
From Other
Levied Including
ARTICLE
Appropriated
Sources
3% Loss & Cost
I
General Fund
$12,559,100
$ 9,669,100
$ 2,890,000
SI
Civil Defense Fund
52,000
19,081
32,919
III
Water and Sewer Fund
7,200,000
7,200,000
None
IV
Federal Revenue Sharing Fund
726,000
726,000
None
V
Public Library Fund
2,500,000
1,085,122
1,414,878
VI
Municipal Purpose Fund
100,000
100,000
None
Capital Improvements Fund
9,445,000
9,445,000
None
Firemen's Pension Fund
500,000
324,900
175,100
IX
Police Pension Fund
300,000
124,900
175,100
X
Illinois Municipal Retirement Fund
330,000
41,085
288,915
$33,712,100
$28,735,188
$ 4,976,912
-13-
t
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 1986 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 27th day of August , 1985, pursuant to a roll
call vote as follows:
ATTEST:
AYES: Trustees Bosslet, Chernick, Gallitano, Hauser, Petri
NAYS: None
ABSENT: Trustee Tosto
APPROVED this 27th day of August 1985.
Patricia S. Smith
Village Clerk
-14-
Charles J. Zettek
Village President
EmI,1EzlV1,)�
STATE OF ILLINOIS )
COUNTIES OF COOK AND DU PAGE)
SS
Village President
CHARLES J. ZETTEK
Village Clerk
PATRICIA S. SMITH
Village Manager
CHARLES A. WILLIS
CERTIFICATE OF CLERK
Village Trustees
JOSEPH T. BOSSLET
RONALD L. CHERNICK
DENNIS J. GALLITANO
EDWARD R. HAUSER
JAMES P. PETRI
MICHAEL A. TOSTO
This is to certify that 1, Patricia S. Smith, am the Village Clerk
of the Village of Elk Grove Village, Cook and DuPage Counties, Illinois,
and as such official am the custodian of the records and seal of said
Village; and that the attached is a true and correct copy of Ordinance
No. 1743 , passed by the President and Board of Trustees of
said Village at a meeting duly held on the 27th day of August
1985 , which Ordinance was approved by the
Village President, all as appears from the official records which are in
my custody.
Witness my hand and the official seal of said Village of Elk Grove
Village this 28th day of August 1985
Patricia S. Smith
Village Clerk of the Village of
(SEAL) Elk Grove Village, Counties of
Cook and DuPage, Illinois
901 WELLINGTON AVENUE 0 TELEPHONE (312) 439-3900 as ELK GROVE VILLAGE, ILLINOIS 60007
FrIt
- VILLAGE
•
RECEIPT
Village President
CHARLES J. ZETTEK
Village Clerk
PATRICIA S. SMITH
Village Manager
CHARLES A. WILLIS
Village Trustees
JOSEPH T. BOSSLET
RONALD L. CHERNICK
DENNIS J. GALLITANO
EDWARD R. HAUSER
JAMES P. PETRI
MICHAEL A. TOSTO
Received from the Village of Elk Grove Village, this date Ordinance
No. 1743 entitled, "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, 1985 AND
ENDING April 30, 198611, together with Truth in Taxation Certificate.
Received
Date
901 WELLINGTON AVENUE 0 TELEPHONE (312) 439-3900 • ELK GROVE VILLAGE, ILLINOIS 60007