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Home My WebLink AboutORDINANCE - 1661 - 8/28/1984 - LEVY & COLLECTION OF TAXESORDINANCE NO. 1661 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, 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 the sum of five million, two hundred thirty-six thousand, two hundred fourteen dollars and no cents ($5,236,214.00), and the same being the total amount to be levied of appropriations heretofore made for the corp- orate and municipal purposes for the fiscal year beginning May 1, 1984 and ending April 30, 1985, as appropriated for the current fiscal year by the "Annual Appropriation 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 1984. 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 10th day of July, 1984, 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 Appro- priated", 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 Department 511 Village President and Board of Trustees 11 Part Time Wages: President (1) Trustees (6) Secretary (1) 21 Office Supplies 29 Other Supplies 31 Postage 33 Publishing & Advertising 34 Printing & Copying 41 Dues and Memberships 42 Conferences & Training 45 Publications 55 Service Agreements 61 Professional Services 67 Auto Allowances, Tolls, Parking 69 Other Services & Charges Department 512 Fire/Police Commission 21 Office Supplies 29 Other Supplies 31 Postage 33 Publishing & Advertising 41 Dues & Memberships 42 Conferences & Training 45 Publications 61 Professional Services 69 Other Services & Charges Department 513 Plan Commission 21 Office Supplies 31 Postage 33 Publishing & Advertising 41 Dues & Memberships 42 Conferences & Training 61 Professional Services Department 514 Zoning Board of Appeals 21 Office Supplies 31 Postage 33 Publishing & Advertising 42 Conferences & Training 61 Professional Services Department 515 Legal Services 61 Professional Services 69 Other Services & Charges -2- Amount Amount Appropriated Levied $ 4,200 10,800 18,500 $ 15,000 500 350 3,000 1,000 7,000 3,500 200 1,500 1,000 9,000 5,000 200 100 60,000 100 30,000 $ 150,100 $ 20,850 $ 200 50 500 100 600 300 50 20,000 $ 5,000 15,000 S 36,800 $ 5,000 $ 100 500 2,000 3,200 500 12,000 $ 18,300 $ 50 50 500 200 1,200 $ 2,000 $ 100,000 $ 34,500 15,00 $ 115,000 $ 34,500 Amount Amount Department 516 Village Clerk Appropriated Levied 11 Full Time Wages: 11 Full Time Wages: Village Clerk (1) $ 26,700 $ 12,000 11 Part Time Wages: 39,100 18,000 10,000 Senior Clerk (1) 17,500 8,000 Secretary (1) Receptionist/Clerk (1) 4,200 7,000 21 Office Supplies 800 18,400 31 Postage 600 10,000 33 Publishing & Advertising 3,500 Accounting Clerk (1) 34 Printing & Copying 12,000 30,100 41 Dues & Membership 100 42 Conferences & Training 500 Cashier/Receptionist (1) 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 $ 69,200 $ 20,000 44 Department 517 Village Manager 45 11 Full Time Wages: 11 Full Time wages: Finance Director (1) Village Manager (1) $ 60,100 $ 25,000 36,000 Assistant Village Manager (1) 39,100 18,000 10,000 Personnel Officer (1) 38,700 16,000 Secretary (1) Administrative Assistant (1) 25,800 7,000 20,900 Secretary (2) 39,300 18,400 21 Office Supplies 1,200 10,000 25 Automotive Fuel 1,500 Accounting Clerk (1) 28 Maintenance Supplies - Vehicles 1,000 30,100 29 Other Supplies 7,000 31 Postage 1,000 Cashier/Receptionist (1) 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 Zn -House Training Program 4,000 45 Publications 600 53 Contract Maintenance - Vehicles 1,000 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 $ 66,000 Department 518 Finance Department 11 Full Time wages: Finance Director (1) $ 48,600 $ 30,000 Assistant Director of Finance (1) 36,000 20,000 Accounting Manager (1) 26,400 10,000 Purchasing Agent (1) 28,900 10,000 Secretary (1) 18,700 10,000 Utility Billing Supervisor (1) 20,900 10,000 Payroll/Cash Control Supervisor (1) 18,400 10,000 Senior Clerk (1) 17,200 10,000 Computer Operator (1) 16,600 7,000 Accounting Clerk (1) 18,500 7,000 Cashier/Receptionist (2) 30,100 25,000 11 Part Time Wages: Account Clerk -Utility Billing (1) 15,000 10,000 Cashier/Receptionist (1) 15,500 10,000 Meter Reader (3) 15,000 10,000 -3- Amount Amount Department 518 Finance Department (Cont'd) Appropriated Levied 12 Overtime 17 Group Health, Dental, Life Benefits 21 Office Supplies 22 Operating Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training 45 Publications 52 Contract Maintenance Equipment 55 Service Agreements 61 Professional Services 62 Insurance - Purchased 63 Insurance - Self Funded 64 Rentals 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 74 Equipment 75 Office Furniture & Equipment 81 Principal - Xerox Note Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) Deputy Fire Chief (1) Fire Captain (4) Fire Lieutenant (18) Firefighter (60) Alarm Communications Operator (3) Hireback Wages Paramedic Pay Differential Secretary (1) Senior Clerk (2) Clerk (1) 11 Part Time Wages: Fire Inspector (1) 12 Overtime 15 Holidays on Duty 18 Uniforms & Allowances 21 Office Supplies 22 Operating Supplies 24 Household & Institutional Supplies 25 Automotive Fuel 26 Maintenance Supplies - Building 27 Maintenance Supplies - Equipment 28 Maintenance Supplies - Vehicles 29 Other Supplies 31 Postage 32 Telephone 34 Printing & Copying 35 Microfilming 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 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges SC $ 1,000 500,000 3,000 7,000 20,000 45,000 3,000 18,000 800 5,000 1,000 1,000 10,000 260,000 200,000 100,000 500 100 5,000 25,000 1,500 11,000 $ 1,543,700 $ 42,500 38,700 147,500 577,400 1,702,000 40,000 75,000 45,000 20,300 34,400 14,400 10,000 75,000 40,000 20,000 6,000 35,000 5,000 22,000 5,000 12,000 35,000 1,000 1,200 22,000 6,000 3,000 1,800 15,000 2,500 18,000 7,500 15,000 30,000 500 1,000 4,500 14,000 1,500 5,000 $ 58,000 10,000 15,000 80,000 50,000 $ 392,000 $ 30,000 30,000 100,000 100,000 498,500 10,000 25,000 2,000 10,000 Department 521 Fire Department (Cont'd) 69 Central Dispatch System 74 Operational Equipment 75 Office Furniture & Equipment 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 (10) Police Officer (59) Social Worker Supervisor (10 Social Worker (1) Secretary (1) Community Service Officer (1) Senior Clerk (3) Clerk (2) Standby Wages 11 Part Time Wages: Clerk (1) Word Processing Operators (5) School Crossing Guards (12) 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 Appropriated Levied 110,000 $ 30,000 $ 30,000 6,000 3,000 1,000 36,200 800 35,000 400 22,300 $ 3,189,900 $ 838,500 $ 45,100 $ 20,000 83,000 40,000 110,000 60,000 320,000 200,000 1,600,000 388,500 36,200 35,000 22,300 17,600 50,500 27,000 5,000 7,000 35,000 45,000 110,000 35,000 20,000 3,500 25,000 100,000 3,000 40,000 1,000 5,500 10,000 200 15,000 3,000 1,000 18,000 1,000 10,000 10,000 25,000 6,000 6,000 200 160,000 100,000 12,000 15,000 3,000 195,000 4,200 1,200 $ 3,277,500 $ 808,500 Amount Amout Department 523 Building Department Appropriated Levied 11 Full Time Wages: Building Commissioner (1) Plan Reviewer/Building Inspection Supervisor (1) Building Inspector (5) Senior Clerk (1) 21 Office Supplies 22 Operating Supplies 25 Automotive Fuel 27 Maintenance Supplies - Equipment 28 Maintenance Supplies - Vehicles 29 Other Supplies 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 75 Office Furniture & Equipment Department 531 Engineering Department 11 Full Time Wages: Village Engineer (1) Assistant Village Engineer (1) Staff Engineer (2) Improvements Inspector (1) Engineering Technician (1) Secretary (1) 11 Part Time Wages: Improvements Inspector (1) Seasonal Employee 12 Overtime 21 Office Supplies 22 Operating Supplies - 23 Small Tools & Minor Equipment 25 Automotive Fuel 28 Maintenance Supplies - Vehicles 29 Other Supplies 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 S:fl $ 39,100 32,100 135,000 15,900 700 200 3,200 100 3,500 100 600 1,500 1,500 400 2,500 700 500 3,000 600 5,000 100 5,000 800 $ 252,100 $ 38,200 30,000 50,800 25,500 27,200 20,300 15,000 4,000 500 1,000 1,200 300 3,500 1,500 100 600 1,400 500 500 2,000 100 200 2,000 500 20,000 100 200 1,200 $ 248,400 20,000 15,000 15,000 10,000 $ 60,000 -7- Amount Amount Department 532 Street Department Appropriated Levied 11 Full Time Wages: Director of Public Works (1) $ 41,800 $ 20,000 Assistant Director of Public Works (1) 35,200 16,000 Administrative Assistant (1) 20,000 10,000 Foreman - Streets (1) 30,800 20,000 Foreman - Land & Forestry (1) 31,600 20,000 Foreman - Vehicle Maintenance (1) 31,900 14,000 Automotive Mechanic (5) 132,100 60,000 Maintenance Crew Leader (2) 53,100 30,000 Maintenance Worker (11) 245,000 175,000 Automotive Service Worker (2) 41,300 25,000 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 165,000 100,000 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 16,265 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 $ 506,265 Department 542 Health Department 11 Full Time Wages: Health Services Coordinator (I) $ 37,000 $ 15,000 Sanitarian (1) 29,600 15,000 Housing/Health Inspector (1) 18,300 5,000 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 -7- 11 Full Time Wages: Community Services Coordinator (1) $ 27,300 Amount Amount Department 542 Health Department Appropriated Levied 34 Printing & Copying $ 4,000 35 Microfilming 800 300 41 Dues & Memberships 34 300 42 Conferences & Training Dues & Memberships 3,000 45 Publications 500 300 53 Contract Maintenance - Vehicles 55 2,000 55 Service Agreements Auto Allowance, Tolls, Parking 200 61 Professional Services 1,500 10,000 67 Auto Allowance, Tolls, Parking 100 74 Operational Equipment 500 75 Office Furniture & Equipment 200 42 Conferences & Training $ 131,300 $ 35,000 Department 543 Community Services Department 300 11 Full Time Wages: $ 50,200 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $11,162,800 AMOUNT Community Services Coordinator (1) $ 27,300 $2,786,615 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 $ 50,200 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $11,162,800 AMOUNT TO BE RAISED BY TAX LEVY $2,786,615 ADD 3% FOR LOSS & COST OF COLLECTION 83,598 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $2,870,213 ARTICLE IT - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Part Time Wages: -8- S 2,900 5,000 5,000 3,000 200 800 1,000 100 100 500 1,000 100 500 2,000 2,000 138 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 45 Publications 300 52 Contract Maintenance - Equipment 2,000 55 Service Agreements 2,000 66 Electrical Energy 200 -8- S 2,900 5,000 5,000 3,000 200 800 1,000 100 100 500 1,000 100 500 2,000 2,000 138 Department 524 Civil Defense (Cont'd.) 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 74 Operational Equipment 75 Office Furniture & Equipment TOTAL APPROPRIATION FOR CIVIL DEFENSE AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE ARTICLE III - WATER AND SEWER FUND Department 533 Water System 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 29 Other Supplies 32 Telephone ,- -- - 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training 51 Contract Maintenance - Buildings 52 Contract Maintenance - Equipment 53 Contract Maintenance - Vehicles 54 Contract Maintenance - Wells 55 Service Agreements 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 77 Mains - Water, Sanitary, Storm 79 Construction Projects Amount Amount Appropriated Levied $ 100 100 400 400 4,000 4,000 $ 36,200 $ 33,100 55,900 27,000 138,000 15,700 8,000 45,000 3,800 65,000 2,500 15,000 5,000 10,000 8,000 2,000 10,000 100 100 1,500 5,000 50,000 4,000 300,000 2,500 45,000 35,000 5,000 1,000 18,000 825,000 2,300,000 15,000 45,000 600,000 1,000,000 $ 5,696,200 $ 28,738 862 $ 29,600 Amount Amount Department 534 Sewer System Appropriated Levied 11 Full Time Wages: $ 613,600 Department 535 In -Common Expenses 11 Full Time Wages: Foreman (1) $ 33,300 12 Utility System Operator (1) 28,700 17 Maintenance Crew Leader (2) 50,600 19 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 52 Contract Maintenance - Equipment 8,000 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: TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues -10- $ 593,900 $ 6,903,700 None 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 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues -10- $ 593,900 $ 6,903,700 None ARTICLE IV - FEDERAL REVENUE SHARING FUND Amount Amount Section 510 General Government Appropriated Levied 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 Section 520 Public Safety $ 11000,000 17 521-69 Shared CAD Equipment at NWCDS $ 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 4,000 31 System -Meacham 10,000 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 -Equipment, PIMS 35,000 $ 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 35 Printing & Copying 25,000 41 Dues & Memberships 2,000 -11- Nnn a 742,539 63,495 93,375 4,980 13,695 3,735 3,112 1,867 3,610 18,675 435 Em Department 551 Library (Cont'd) 42 Conferences & Training 43 Tuition Reimbursement 51 Contract Maintenance - Buildings 52 Contract Maintenance - Equipment 55 Service Agreements 59 Contract Maintenance - Other 61 Professional Services 62 Insurance - Purchased 64 Rentals 65 Public Utility Services 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 73 Land Improvements 74 Equipment 75 Office Furniture & Equipment 78 Library Collections 81 Principal 82 Interest 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. 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 Amount Amount Appropriated Levied $ 10,000 $ 747 4,000 90,000 61,627 12,000 6,225 60,000 29,880 25,000 16,185 30,000 23,655 24,000 15,562 18,000 10,831 35,000 22,410 1,000 622 30,000 10,458 16,000 311 325,000 30,522 15,000 996 310,000 152,648 80,000 49,800 14,000 11,205 S 2,444,700 532-79 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. ARTICLE VII - CAPITAL IMPROVEMENTS FUND Section 530 Public Works 532-79 Construction 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 -12- $ 425,000 $ 350,000 450,000 150,000 50,000 $ 11000,000 $ 750,000 1,300,000 $ 2,050,000 $1,393,700 41,811 $1,435,511 Nnna Amount Amount Appropriated Levied TOTAL OF CAPITAL IMPROVEMENTS FUND APPROPRIATION Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and proceeds from Federal Grants $ 3,050,000 None 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 $ 452,000 $ 384,200 ADD 3% FOR LOSS & COST OF COLLECTION 11,526 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND $ 395,726 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 $ 287,000 $ 243,950 ADD 3% FOR LOSS & COST OF COLLECTION 7,319 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND $ 251,269 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 $ 290,000 $ 246,500 ADD 3% FOR LOSS & COST OF COLLECTION 7,395 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL RETIREMENT FUND $ 253,895 SUMMARY -13- Estimated Receipts Amount to Be Amount From Other Levied Including ARTICLE Appropriated Sources 3% Loss & cost I General Fund $11,162,800 $ 8,292,587 $ 2,870,213 II Civil Defense Fund 36,200 6,600 29,600 III Water and Sewer Fund 6,903,700 6,903,700 None IV Federal Revenue Sharing Fund 991,200 991,200 None V Public Library Fund 2,444,700 1,009,189 1,435,511 VI Municipal Purpose Fund 425,000 425,000 None VII Capital Improvements Fund 3,050,000 3,050,000 None VIII Firemen's Pension Fund 452,000 56,274 395,726 IX Police Pension Fund 287,000 35,731 251,269 X Illinois Municipal Retirement Fund 290,000 36,105 253,895 $26,042,600 $20,806,386 $ 5,236,214 -13- Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal 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 VIZ, of the Constitution of the State of Illinois and partic- ularly 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 and of the previous fiscal year and the amount of estimated personal Property Re- placement Funds to be received in 1985 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. Scetion 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 28th day of August , 1984, pursuant to a roll call vote as follows: AYES: Hauser, Petri, Tosto, Bosslet, Chernick, Hauser NAYS: Uhlarik ABSENT: none APPROVED this 28th day of August , 1984. ATTEST: Patricia S. Smith Village Clerk -14 Charles J. Zettek Village President