Loading...
HomeMy WebLinkAboutORDINANCE - 1653 - 7/10/1984 - APPROPRIATIONS BILL 5/1/84-4/30/85ORDINANCE NO. 1653 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, 1984, AND ENDING APRIL 30, 1985 ORDINANCE NO. 1653 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, 1984, AND ENDING APRIL 30, 1985 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, 1984, and ending April 30, 1985. 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, 1984, and ending April 30, 1985 to the several municipal objects and purposes as follows: ARTICLE I - GENERAL FUND Department 511 Village President and Board of Trustees Appropriation 11 Part Time Wages: $ 150,100 Deprtment 512 President (1) $ 4,200 21 Trustees (6) 10,800 29 Secretary (1) 18,500 21 Office Supplies 500 29 Other Supplies 3,000 31 Postage 7,000 33 Publishing & Advertising 200 34 Printing & Copying 1,500 41 Dues and Memberships 91000 42 Conferences & Training 5,000 45 Publications 200 55 Service Agreements 100 61 Professional Services 60,000 67 Auto Allowances, Tolls, Parking 100 69 Other Services & Charges 30,000 $ 150,100 Deprtment 512 Fire/Police Commission 21 Office Supplies $ 200 29 Other Supplies 50 31 Postage 500 33 Publishing & Advertising 100 41 Dues & Memberships 600 42 Conferences & Training 300 45 Publications 50 61 Professional Services 20,000 69 Other Services & Charges 15,000 $ 36,800 Department 513 Plan Commission Appropriation 21 Office Supplies $ 100 31 Postage 500 33 Publishing & Advertising 2,000 41 Dues & Memberships 3,200 42 Conferences & Training 500 61 Professional Services 12,000 $ 18,300 Department 514 Zoning Board of Appeals 21 Office Supplies $ 50 31 Postage 50 33 Publishing & Advertising 500 42 Conferences & Training 200 61 Professional Services 1,200 $ 2,000 Department 515 Legal Services 61 Professional Services $ 100,000 69 Other Services & Charges 15,000 $ 115,000 Department 516 Village Clerk 11 Full Time Wages: 11 Full Time Wages: Village Clerk (1) $ 26,700 11 Part Time Wages: 39,100 Senior Clerk (1) 17,500 Receptionist/clerk (1) 4,200 21 Office Supplies 800 31 Postage 600 33 Publishing & Advertising 3,500 34 Printing & Copying 12,000 41 Dues & Membership 100 42 Conferences & Training 500 45 Publications 300 52 Contract Maintenance - Equipment 100 55 Service Agreements 700 67 Auto Allowance, Tolls, Parking 200 69 Other Services & Charges 2,000 43 Tuition Reimbursement S 69,200 Department 517 Village Manager 4,000 11 Full Time Wages: -2- Village Manager (1) $ 60,100 Assistant Village Manager (1) 39,100 Personnel Officer (1) 38,700 Administrative Assistant (1) 25,800 Secretary (2) 39,300 21 Office Supplies 1,200 25 Automotive Fuel 1,500 28 Maintenance Supplies - vehicles 1,000 29 Other Supplies 7,000 31 Postage 1,000 33 Publishing & Advertising 1,800 34 Printing & Copying 4,000 35 Microfilming 1,000 41 Dues & Memberships 1,800 42 Conferences & Training 4,000 43 Tuition Reimbursement 2,000 44 In -House Training Program 4,000 45 Publications 600 53 Contract Maintenance - Vehicles 1,000 -2- Department 517 Village Manager (Cont.) Appropriation 55 Service Agreements $ 700 61 Professional Services 5,500 64 Rentals 600 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 12,000 $ 253,800 Department 518 Finance Department 11 Full Time Wages: $ 1,543,700 Department 521 Fire Department 11 Full Time Wages: Finance Director (1) $ 48,600 $ 42,500 Assistant Director of Finance (1) 36,000 Fire Captain (4) Accounting Manager (1) 26,400 577,400 Purchasing Agent (1) 28,900 Alarm Communications Operator (3) Secretary (1) 18,700 75,000 Utility Billing Supervisor (1) 20,900 Secretary (1) Payroll/Cash Control Supervisor (1) 18,400 34,400 Senior Clerk (1) 17,200 Computer Operator (1) 16,600 Accounting Clerk (1) 18,500 Cashier/Receptionist (2) 30,100 11 Part Time Wages: Account Clerk -Utility Billing (1) 15,000 Cashier/Receptionist (1) 15,500 Meter Reader (3) 15,000 12 Overtime 1,000 17 Group Health, Dental, Life Benefits 500,000 21 Office Supplies 3,000 22 Operating Supplies 7,000 31 Postage 20,000 32 Telephone 45,000 33 Publishing & Advertising 3,000 34 Printing & Copying 18,000 41 Dues & Memberships 800 42 Conferences & Training 5,000 45 Publications 1,000 52 Contract Maintenance Equipment 1,000 55 Service Agreements 10,000 61 Professional Services 260,000 62 insurance - Purchased 200,000 63 Insurance - Self Funded 100,000 64 Rentals 500 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 5,000 74 Equipment 25,000 75 Office Furniture & Equipment 1,500 81 Principal - Xerox Note 11,000 $ 1,543,700 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) $ 42,500 Deputy Fire Chief (1) 38,700 Fire Captain (4) 147,500 Fire Lieutenant (18) 577,400 Firefighter (60) 1,702,000 Alarm Communications Operator (3) 40,000 Hireback Wages 75,000 Paramedic Pay Differential 45,000 Secretary (1) 20,300 Senior Clerk (2) 34,400 Clerk (1) 14,400 -3- Department 521 Fire Department (Cont.) Appropriation 11 Part Time Wages: $ 3,189,900 Department 522 Police Department 11 Full Time Wages: Fire Inspector (1) 10,000 12 Overtime 75,000 15 Holidays on Duty 40,000 18 Uniforms & Allowances 20,000 21 Office Supplies 6,000 22 Operating Supplies 35,000 24 Household & Institutional Supplies 5,000 25 Automotive Fuel 22,000 26 Maintenance Supplies - Building 5,000 27 Maintenance Supplies - Equipment 12,000 28 Maintenance Supplies - Vehicles 35,000 29 Other Supplies 1,000 31 Postage 1,200 32 Telephone 22,000 34 Printing & Copying 6,000 35 Microfilming 3,000 41 Dues & Memberships 1,800 42 Conferences & Training 15,000 45 Publications 2,500 51 Contract Maintenance - Buildings 18,000 52 Contract Maintenance - Equipment 7,500 53 Contract Maintenance - Vehicles 15,000 55 Service Agreements 30,000 59 Contract Maintenance - Other 500 61 Professional Services 1,000 64 Rentals 4,500 65 Public Utility Services 14,000 67 Auto Allowance, Tolls, Parking 1,500 69 Other Services & Charges 5,000 69 Central Dispatch System 30,000 74 Operational Equipment 6,000 75 Office Furniture & Equipment 1,000 81 Principal - Xerox Note 800 82 Interest - Xerox Note 400 $ 3,189,900 Department 522 Police Department 11 Full Time Wages: -4- Police Chief (1) $ 45,100 Division Commander (2) 83,000 Police Lieutenant (3) 110,000 Police Sergeant (10) 320,000 Police Officer (59) 1,600,000 Social Worker Supervisor (1) 36,200 Social Worker (1) 35,000 Secretary (1) 22,300 Community Service Officer (1) 17,600 Senior Clerk (3) 50,500 Clerk (2) 27,000 Standby wages 5,000 11 Part Time Wages: Clerk (1) 7,000 Word Processing operators (5) 35,000 School Crossing Guards (12) 45,000 12 Overtime 110,000 15 Holidays on Duty 35,000 18 Uniforms & Allowances 20,000 21 Office Supplies 3,500 22 Operating Supplies 25,000 25 Automotive Fuel 100,000 27 Maintenance Supplies - Equipment 3,000 28 Maintenance Supplies - Vehicles 40,000 29 Other Supplies 1,000 31 Postage 5,500 32 Telephone 10,000 33 Publishing & Advertising 200 34 Printing & Copying 15,000 -4- Department 522 Police Department (Cont.) Appropriation 35 Microfilming $ 3,000 41 Dues & Memberships 1,000 42 Conferences & Training 18,000 45 Publications 1,000 52 Contract Maintenance - Equipment 10,000 53 Contract Maintenance - Vehicles 10,000 55 Service Agreements 25,000 61 Professional Services 6,000 64 Rentals 6,000 67 Auto Allowance, Tolls, Parking 200 69 Central Dispatch System 160,000 69 Other Services & Charges 12,000 74 Operational Equipment 15,000 75 Office Furniture & Equipment 3,000 76 Licensed Vehicles 195,000 81 Principal - IBM Note 4,200 82 Interest - IBM Note 1,200 $ 3,277,500 Department 523 Building Department 11 Full Time Wages: $ 252,100 Department 531 Engineering Department 11 Full Time Wages: Building Commissioner (1) $ 39,100 Plan Reviewer/Building Inspection 30,000 Supervr. (1) 32,100 Building Inspector (5) 135,000 Senior Clerk (1) 15,900 21 Office Supplies 700 22 Operating Supplies 200 25 Automotive Fuel 3,200 27 Maintenance Supplies - Equipment 100 28 Maintenance Supplies - Vehicles 3,500 29 Other Supplies 100 31 Postage 600 34 Printing & Copying 1,500 35 Microfilming 1,500 41 Dues & Memberships 400 42 Conferences & Training 2,500 45 Publications 700 52 Contract Maintenance - Equipment 500 53 Contract Maintenance - Vehicles 3,000 55 Service Agreements 600 61 Professional Services 5,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 5,000 75 Office Furniture & Equipment 800 $ 252,100 Department 531 Engineering Department 11 Full Time Wages: -5- Village Engineer (1) $ 38,200 Assistant Village Engineer (1) 30,000 Staff Engineer (2) 50,800 Improvements Inspector (1) 25,500 Engineering Technician (1) 27,200 Secretary (1) 20,300 11 Part Time Wages: Improvements Inspector (1) 15,000 Seasonal Employee 4,000 12 Overtime 500 21 Office Supplies 1,000 22 Operating Supplies 1,200 23 Small Tools & Minor Equipment 300 25 Automotive Fuel 3,500 28 Maintenance Supplies - Vehicles 1,500 29 Other Supplies 100 31 Postage 600 34 Printing & Copying 1,400 35 Microfilming 500 41 Dues & Memberships 500 -5- Department 531 Engineering Department (Cont.) Appropriation Assistant Director of Public Works (1) 42 Conferences & Training Administrative Assistant (1) $ 2,000 45 Publications 30,800 100 52 Contract Maintenance - Equipment 200 53 Contract Maintenance - Vehicles 2,000 55 Service Agreements 53,100 500 61 Professional Services 20,000 67 Auto Allowance, Tolls, Parking 100 74 Operational Equipment 21,100 200 75 Office Furniture & Equipment 1,200 $ 248,400 Department 532 Street Department 11 Full Time Wages: $ 1,824,500 M. Director of Public Works (1) $ 41,800 Assistant Director of Public Works (1) 35,200 Administrative Assistant (1) 20,000 Foreman - Streests (1) 30,800 Foreman - Land & Forestry (1) 31,600 Foreman - Vehicle Maintenance (1) 31.900 Automotive Mechanic (5) 132,100 Maintenance Crew Leader (2) 53,100 Maintenance Worker (11) 245,000 Automotive Service Worker (2) 41,300 Building Maintenance Crew Leader (1) 23,300 Building Maintenance Worker (1) 21,100 Secretary (1) 20,500 Receptionist/Clerk (1) 15,200 11 Part Time Wages: Custodian (7) 41,500 Seasonal Employees 18,000 12 Overtime 55,000 18 Uniforms & Allowance 12,000 21 Office Supplies 1,000 22 Operating Supplies 165,000 23 Small Tools & Minor Equipment 10,000 24 Household & Institutional Supplies 7,500 25 Automotive Fuel 45,000 26 Maintenance Supplies - Buildings 15,000 27 Maintenance Supplies - Equipment 40,000 28 Maintenance Supplies - Vehicles 40,000 29 Other Supplies 1,000 31 Postage 100 34 Printing & Copying 1,400 41 Dues & Memberships 900 42 Conferences & Training 3,500 45 Publications 600 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 50,000 61 Professional Services 1,000 64 Rentals 25,000 65 Public Utility Services 50,000 66 Electrical Energy 180,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 7,000 72 Building Improvements 30,000 73 Land Improvements 6,000 74 Operational Equipment 90,000 75 Office Furniture & Equipment 1,500 76 Licensed Vehicles 115,000 $ 1,824,500 M. Department 542 Health Department Appropriation 11 Full Time Wages: $ 131,300 Department 543 Community Services Department 11 Full Time Wages: Health Services Coordinator (1) $ 37,000 Sanitarian (1) 29,600 21 Housing/Health Inspector (1) 18,300 31 Receptionist/Clerk (1) 15,400 21 Office Supplies 400 22 Operating Supplies 500 25 Automotive Fuel 1,500 28 Maintenance Supplies - Vehicles 1,500 29 Other Supplies 2,700 31 Postage 3,400 33 Publishing & Advertising 100 34 Printing & Copying 4,000 35 Microfilming 300 41 Dues & Memberships 300 42 Conferences & Training 3,000 45 Publications 300 53 Contract Maintenance - Vehicles 2,000 55 Service Agreements 200 61 Professional Services 10,000 67 Auto Allowance, Tolls, Parking 100 74 Operational Equipment 500 75 Office Furniture & Equipment 200 $ 131,300 Department 543 Community Services Department 11 Full Time Wages: TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $ 11,162,800 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Community Services Coordinator (1) $ 27,300 Receptionist/Clerk (1) 16,500 21 Office Supplies 500 31 Postage 1,200 32 Telephone 800 33 Publishing & Advertising 100 34 Printing & Copying 500 41 Dues & Memberships 200 42 Conferences & Training 500 45 Publications 800 55 Service Agreements 100 67 Auto Allowance, Tolls, Parking 200 69 Other Services & Charges 1,500 41 Dues & Memberships $ 50,200 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $ 11,162,800 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Part Time Wages: Director (1) $ 2,500 Deputy Director (1) 3,600 Administrative Aide (1) 6,200 Clerk (1) 7,200 Paid on Call Wages 3,000 21 Office Supplies 200 22 Operating Supplies 800 27 Maintenance Supplies - Equipment 1,000 29 Other Supplies 100 31 Postage 100 32 Telephone 800 34 Printing & Copying 1,000 41 Dues & Memberships 100 42 Conferences & Training 500 -7- Department 524 Civil Defense (Cont.) Appropriation 45 Publications $ 300 52 Contract Maintenance - Equipment 2,000 55 Service Agreements 2,000 66 Electrical Energy 200 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 100 74 Operational Equipment 400 75 Office Furniture & Equipment 4,000 TOTAL APPROPRIATION FOR CIVIL DEFENSE $ 36,200 ARTICLE III - WATER AND SEWER FUND Department 533 Water System 11 Full Time Wages: $ 5,696,200 Department 534 Sewer System 11 Full Time Wages: Foreman (1) $ 33,100 Utility System Operator (2) 55,900 Maintenance Crew Leader (1) 27,000 Maintenance Worker (6) 138,000 12 Meter Reader (1) 15,700 11 Part Time Wages: 3,000 22 Seasonal Help 8,000 12 Overtime 45,000 18 Uniform & Allowances 3,800 22 Operating Supplies 65,000 23 Small Tools & Minor Equipment 2,500 25 Automotive Fuel 15,000 26 Maintenance Supplies - Buildings 5,000 27 Maintenance Supplies - Equipment 10,000 28 Maintenance Supplies - Vehicles 8,000 29 Other Supplies 2,000 32 Telephone 10,000 34 Printing & Copying 100 41 Dues & Memberships 100 42 Conference & Training 1,500 51 Contract Maintenance - Buildings 5,000 52 Contract Maintenance - Equipment 50,000 53 Contract Maintenance - Vehicles 4,000 54 Contract Maintenance - Wells 300,000 55 Service Agreements 2,500 56 Read -A -Matic Conversion Program 45,000 59 Contract Maintenance - Other 35,000 61 Professional Services 5,000 64 Rentals 1,000 65 Public Utility Services 18,000 66 Electrical Services 825,000 69 Joint Action Water Agency Charges 2,300,000 69 Other Services & Charges 15,000 76 Licensed Vehicles 45,000 77 Mains - Water, Sanitary, Storm 600,000 79 Contruction Projects 1,000,000 $ 5,696,200 Department 534 Sewer System 11 Full Time Wages: cm Foreman (1) $ 33,300 Utility System Operator (1) 28,700 Maintenance Crew Leader (2) 50,600 Maintenance Worker (5) 115,000 12 Overtime 30,000 18 Uniforms & Allowances 3,000 22 Operating Supplies 40,000 23 Small Tools & Minor Equipment 1,500 25 Automotive Fuel 17,000 27 Maintenance Supplies - Equipment 20,000 28 Maintenance Supplies - Vehicles 6,000 29 Other Supplies 4,000 32 Telephone 1,500 34 Printing & Copying 1,000 cm Department 534 Sewer System (Cont.) Appropriation 52 Contract Maintenance - Equipment $ 81000 53 Contract Maintenance - Vehicles 2,000 59 Contract Maintenance - Other 55,000 61 Professional Services 20,000 64 Rentals 2,000 66 Electrical Energy 40,000 69 Other Services & Charges 10,000 69 Contract Sewer Service 20,000 74 Operating Equipment 5,000 76 Licensed Vehicles 50,000 77 Mains - Water, Sanitary, Storm 50,000 $ 613,600 Department 535 In -Common Expenses 11 Full Time Wages: S 593,900 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $ 6,903,700 ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration $ 3,000 511-72 Additional Office Space 400,000 511-75 Office Furniture & Equipment 4,000 517-11 Handicapped Accessibility Program 15,000 517-74 Word Processing Equipment 7,500 518-74 Computer System Upgrade 60,000 $ 489,500 On Standby Wages $ 4,000 12 Overtime 100 17 Group Health, Dental, Life Benefits 30,000 19 Other Benefits 60,000 21 Office Supplies 800 22 Operating Supplies 100 31 Postage 1,000 32 Telephone 4,000 33 Publishing & Advertising 100 34 Printing & Copying 1,000 41 Dues & Memberships 100 42 Conferences & Training 1,000 45 Publications 100 52 Contract Maintenance - Equipment 1,000 55 Service Agreements 2,500 61 Professional Services 35,000 62 Insurance - Purchased 45,000 63 Insurance - Self Funded 5,000 67 Auto Allowance, Tolls, Parking 100 68 Uncollectible Accounts 3,000 69 Other Services & Charges 400,000 S 593,900 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $ 6,903,700 ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration $ 3,000 511-72 Additional Office Space 400,000 511-75 Office Furniture & Equipment 4,000 517-11 Handicapped Accessibility Program 15,000 517-74 Word Processing Equipment 7,500 518-74 Computer System Upgrade 60,000 $ 489,500 On Section 520 Public Safety $ 11000,000 Appropriation Group Health, Dental, Life Benefits 521-69 Shared CAD Equipment at NWCDS S 15,000 521-74 Operating Equipment - Personal Computer 5,500 521-74 Operating Equipment - Radio Console 35,000 521-74 Operating Equipment - Owned CAD Equipment 100,000 521-74 Operating Equipment - Telephone 31 Postage System -Meacham 32 3,000 521-76 New Chassis - Ambulance 121 28,000 522-69 Shared CAD Equipment at NWCDS 80,000 522-74 Operating Equipment - Owned CAD Equipment 80,000 522-74 Operating Equipment - Computer Tuition Reimbursement 4,000 Equipment, PIMS Contract Maintenance - Buildings 35,000 S 381,500 Section 530 Public Works 532-59 Concrete Work - Municipal Building 25,000 532-73 Land Improvements - Fence/Landscape Salt Creek Pedestrian Bridge 7,000 532-73 Land Improvements - Screening for Public Works Garages 9,000 532-74 Operating Equipment - Telephone - Biesterfield Garage 1,200 532-76 Licensed Vehicles - Gradall 64,000 $ 106,200 Section 540 Health/Community Services 543-69 Senior Citizens Taxi Subsidy 14,000 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $ 991,200 ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages $ 11000,000 17 Group Health, Dental, Life Benefits 100,000 19 Other Benefits 110,000 21 Office Supplies 10,000 22 Operating Supplies 35,000 24 Household & Institutional Supplies 6,000 26 Maintenance Supplies - Buildings 7,500 29 Other Supplies 4,000 31 Postage 10,000 32 Telephone 35,000 33 Publishing & Advertising 1,200 34 Printing & Copying 25,000 41 Dues & Memberships 2,000 42 Conferences & Training 10,000 43 Tuition Reimbursement 4,000 51 Contract Maintenance - Buildings 90,000 52 Contract Maintenance - Equipment 12,000 55 Service Agreements 60,000 59 Contract Maintenance - Other 25,000 61 Professional Services 30,000 62 Insurance - Purchased 24,000 64 Rentals 18,000 -10- Department 551 Library (Cont.) Appropriation 65 Public Utility Services $ 35,000 67 Auto Allowance, Tolls, Parking 1,000 69 Other Services & Charges 30,000 73 Land Improvements 16,000 74 Equipment 325,000 75 Office Furniture & Equipment 15,000 78 Library Collections 310,000 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 $ 2,444,700 ARTICLE VI - MUNICIPAL PURPOSE FUND Section 530 Public Works 532-79 Construction Projects: Higgins Road/King Street Improvements $ 200,000 Landmeier Road/Lively Blvd. Improvement 75,000 Biesterfield/Rohlwing Improvements 150,000 Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions. $ 425,000 ARTICLE VII - CAPITAL IMPROVEMENTS FUND Section 530 Public Works 532-79 Contruction Projects: Biesterfield Road FAUS Project Oakton Street FAUS Project Industrial Drainage Ditch Project Railroad Crossing Repairs 534-79 Construction Projects: Bensenville Sewer By -Pass Line Sewer System Rehabilitation TOTAL OF CAPITAL IMPROVEMENTS 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 appropriated a tax, in addition to all other taxes, as provided by law in the amount of 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 -11- $ 350,000 450,000 150,000 50,000 $ 11000,000 $ 750,000 1,300,000 $ 2,050,000 $ 3,050,000 S 452,000 $ 287,000 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 $ 290,000 APPROPRIATION SUMMARY ARTICLE FUND APPROPRIATION I General Fund $ 11,162,800 II Civil Defense Fund 36,200 III Water and Sewer Fund 6,903,700 IV Federal Revenue Sharing Fund 991,200 V Public Library Fund 2,444,700 VI Municipal Purpose Fund 425,000 VII Capital Improvements Fund 3,050,000 VIII Firemen's Pension Fund 452,000 IX Police Pension Fund 287,000 X Illinois Municipal Retirement Fund 290,000 $ 26.042.600 ARTICLE X - 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. IX - 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 the 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 VIZ 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 10th day of July , 1984 , pursuant to a roll call vote as follows: AYES: S NAYS: 0 ABSENT: 1 Approved by me this 10th day of Jul 1984 Charles J. Zettek Village President ATTEST: Patricia S. Smith Village Clerk Published according to law this 18th day of July , 1984 , in the Elk Grove Daily Herald. Patricia S. Smith Village Clerk TO BE PUBLISHED JULY 18. 1 ORDINANCE NO. 1653 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, 1984, and ending April 30, 1985 was duly adopted by the President and Board of Trustees on July 10, 1984. 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.