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HomeMy WebLinkAboutORDINANCE - 1580 - 6/28/1983 - ANNUAL APPROPRIATION BILLORDINANCE NO. 1580 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, 1983, AND ENDING APRT, 30, 1984 ORDINANCE NO. 1580 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, 1983, AND ENDING APRIL 30, 1984 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, 1983, and ending April 30, 1984. 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, 1983, and ending April 30, 1984 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: $ 135,900 Department 512 President (1) S 4,200 21 Trur*ees (6) 10,800 29 Secretary (1) 18,000 21 Office Supplies 500 29 Other Supplies 2,500 31 Postage 4,500 34 Printing & Copying 1,000 41 Dues and Memberships 9,000 42 Conferences & Training 10,000 45 Publications 200 55 Service Agreements 100 61 Professional Services 10,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 65,000 $ 135,900 Department 512 Fire/Police Commission 21 Office Supplies $ 50 29 Other Supplies 50 31 Postage 300 33 Publishing & Advertising 100 41 Dues & Memberships 300 42 Conferences & Training 500 45 Publications 50 61 Professional Services 17,000 69 Other Services & Charges 400 $ 18,750 Department 513 Plan Commission Appropriation 21 Office Supplies $ 50 29 Other Supplies 50 31 Postage 100 33 Publishing & Advertising 500 41 Dues & Memberships 3,200 42 Conferences & Training 500 61 Professional Services 12,000 $ 16,400 Department 514 Zoning Board of Appeals 33 Publishing & Advertising $ 200 42 Conferences & Training 150 61 Professional Services 1,200 $ 1,550 Department 515 Legal Services 61 Professional Services $ 100,000 69 Other Services & Charges 2,500 $ 102,500 Department 516 Village Clerk 11 Full Times Wages: $ 63,450 Department 517 Village Manager 11 Full Time Wages: Village Clerk (1) $ 25,200 11 Part Time Wages: 37,800 Senior Clerk (1) 17,300 Receptionist/Clerk (1) 4,200 21 Office Supplies 1.^00 31 Postage 700 33 Publishing and Advertising 4,000 34 Printing & Copying 4,500 41 Dues & Memberships 50 42 Conferences & Training 200 52 Contract Maintenance - Equipment 100 55 Service Agreements 125 67 Auto Allowance, T011s, Parking 75 69 Other Services & Charges 2,000 75 Office Furniture & Equipment 4,000 $ 63,450 Department 517 Village Manager 11 Full Time Wages: -2- Village Manager (1) $ 57,800 Assistant Village Manager (1) 37,800 Personnel Officer (1) 33,600 Administrative Assistant (1) 24,100 Secretary (2) 37,,800 21 Office Supplies 1,200 25 Automotive Fuel & Oil 1,500 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 7,000 31 Postage 1,000 33 Publishing & Advertising 1,000 34 Printing & Copying 5,000 35 Microfilming 1,000 41 Dues & Memberships 1,700 42 Conferences & Training 4,000 43 Tuition Reimbursement 2,000 44 Zn -House Training Program 2,500 45 Publications 400 53 Contract Maintenance - Vehicles 2,000 -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 15,000 $ 244,300 Department 518 Finance Department 11 Full Time Wages: Finance Director (1) $ 47,300 Assistant Director of Finance (1) 33,600 Accounting Manager (1) 30,400 Purchasing Agent (1) 27,300 Secretary (1) 17,900 Utility Billing Supervisor (1) 21,000 Payroll/Cash Control Supervisor 18,900 Senior Clerk (1) 16,800 Computer Operator (1) 13,600 Accounting Clerk (1) 18,900 Cashier/Receptionist (2) 27,300 Meter Reader (1) 12,600 11 Part Time Wages: Account Clerk -Utility Billing (1) 14,700 Cashier/Receptionist (1) 15,800 .Neter Reader (3) 15,700 12 Overtime 11000 17 Group Health, Dental, Life Insurance 500,000 18 Uniform Allowances 400 21 Office Supplies 3,000 22 Operating Supplies 7,000 25 Automotive Fuel & Oil 1,000 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 200 31 Postage 20,000 32 Telephone 25,000 33 Publishing & Advertising 1,500 34 Printing & Copying 15,000 41 Dues & Memberships 1,000 42 Conferences & Training 4,500 " 45 Publications 1,000 52 Contract Maintenance Equipment 1,000 53 Contract Maintenance - Vehicles 1,000 55 Service Agreements 12,000 61 Professional Services 220,000 62 Insurance - Purchased 200,000 63 Insurance - Self Funded 100,000 64 Rentals 500 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 5,500 81 Principal - Xerox Note 11,000 $ 1,464,450 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) $ 43,100 Deputy Fire Chief (1) 38,800 Fire Captain (4) 148,100 Fire Lieutenant (18) 577,500 Firefighter (60) 1,680,000 Alarm Communications Operator (3) 55,600 Fire Inspector (1) 29,400 Hireback Wages 57,800 Paramedic Pay Differential 36,700 -3- Department 521 Fire Department (Cont.) Appropriation Secretary (1) $ 21,000 Senior Clerk (2) 33,600 Clerk (1) 13,600 11 Part Time Wages: 1,585,500 Alarm Communications Operator (1) 3,700 Fire Inspector (1) 10,500 12 Overtime 84,000 15 Holidays on Duty 422,100 18 Uniforms & Allowances 20,000 21 Office Supplies 6,000 22 Operating Supplies 20,000 24 Household & Institutional Supplies 5,000 25 Automotive Fuel & Oil 30,000 26 Maintenance Supplies - Building 5,000 27 Maintenance Supplies - Equipment 12,000 28 Maintenance Supplies - Vehicles 35,000 29 Other Supplies 500 31 Postage 1,500 32 Telephone 14,000 34 Printing & Copying 7,500 35 Microfilming 3;000 41 Dues & Memberships 1,800. 42 Conferences & Training 15,000 45 Publications 3,000 51 Contract Maintenance - Buildings 12,000 52 Contract Maintenance - Equipment 7,500 53 Contract Maintenance - Vehicles 10,000 55 Service Agreements 18,000 59 Contract Maintenance - Other 500 61 Professional Services 1,000 64 Rentals 4,500 65 Public Utility Services 12,000 67 Auto Allowance, Tolls, Parking Cl 1,000 69 Other Services & Charges 2,000 69 Central Dispatch System 33,000 74 Operational Equipment 7,500 75 Office Furniture & Equipment 1,800 81 Principal - Xerox Note 900 82 Interest - Xerox Note 300 $ 3,546,800 Department 522 Police Department 11 Full Time Wages: Police Chief (1) $ 44,600 Division Commander (2) 81,900 Police Lieutenant (3) 107,100 Police Sergeant (10) 346,500 Police Officer (59) 1,585,500 Social Worker Supervisor (1) 33,600 Social Worker (1) 29,400 Secretary (1) 22,600 Community Service Officer (2) 31,500 Senior Clerk (3) 49,400 Clerk (2) 26,300 Standby Wages 4,700 11 Part Time wages: Clerk (1) 8,400 Word Processing Operators (4) 35,700 School Crossing Guards (12) 47,300 12 Overtime 105,000 15 Vacations & Holidays 245,700 18 Uniforms & Allowances 22,000 21 office Supplies 4,000 22 Operating Supplies 20,000 25 Automotive Fuel & Oil 100,000 27 Maintenance Supplies - Equipment 5,000 28 Maintenance Supplies - Vehicles 40,000 29 Other Supplies 2,000 31 Postage 4,000 32 Telephone 2,500 33 Publishing & Advertising 150 34 Printing & Copying 12,000 Department 522 Police Department (Cont.) Appropriation 35 Microfilming $ 3,000 41 Dues & Memberships 1,000 42 Conferences & Training 15,000 45 Publications 1,500 52 Contract Maintenance - Equipment 6,000 53 Contract Maintenance - Vehicles 10,000 55 Service Agreements 15,000 61 Professional Services 8,000 64 Rentals 5,000 67 Auto Allowance, Tolls, Parking 200 69 Central Dispatch System 132,000 69 Other Services & Charges 12,000 74 Operational Equipment 3,500 81 Principal - IBM Note 4,200 82 Interest - IBM Note 1,200 $ 3,234,450 Department 523 Building Department 11 Full Time Wages: $ 201,250 Department 531 Engineering Department 11 Full Time Wages: Building Commissioner (1) $ 38,900 Plan Reviewer/Building Inspection Supervr. 32,500 Building Inspector (3) 87,200 Senior Clerk (1) 15,700 21 Office Supplies 800 22 Operating Supplies 450 15 Automotive Fuel & Oil 2,100 27 Maintenance Supplies - Equipment 50 28 Maintenance Supplies - Vehicles 2,500 29 Other Supplies 100 31 Postage 600 34 Printing & Copying 1,500 35 Microfilming 1,500 41 Dues & Memberships 300 42 Conferences & Training 2,000 45 Publications 700 52 Contract Maintenance - Equipment 500 53 Contract Maintenance - Vehicles 3,000 55 Service Agreements 700 61 Professional Services 5,000 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charves 5,000 $ 201,250 Department 531 Engineering Department 11 Full Time Wages: -5- Village Engineer (1) S 35,700 Assistant Village Engineer (1) 31,500 Staff Engineer (1) 28,400 Improvements Inspector (1) 26,200 Engineering Technician (1) 26,800 Secretary (1) 16,800 11 Part Time Wages: Seasonal Employee 4,000 12 Overtime 500 21 Office Supplies 700 22 Operating Supplies 1,250 23 Small Tools & Minor Equipment 300 25 Automotive Fuel & Oil 3,000 28 Maintenance Supplies - Vehicles 2,000 29 Other Supplies 100 31 Postage 400 34 Printing & Copying 1,200 35 Microfilming 500 41 Dues & Memberships 500 42 Conferences & Training 1,500 45 Publications 150 52 Contract Maintenance - Equipment 200 53 Contract Maintenance - Vehicles 2,000 -5- Department 531 Engineering Department (Cont.) Appropriation 55 Service Agreements $ 500 61 Professional Services 10,000 67 Auto Allowance, Tolls, Parking 50 75 Office Furniture & Equipment 750 $ 195,000 Department 532 Street Department 11 Full Time Wages: Director of Public Works (1) S 42,000 Assistant Director of Public Works 34,100 Administrative Assistant (1) 22,600 Foreman - Streets (1) 29,600 Foreman - Land & Forestry (1) 27,300 Foreman - Vehicle Maintenance (1) 31,000 Automotive Mechanic (5) 117,600 Maintenance Crew Leader (2) 52,500 Maintenance Worker (12) 254,100 Automotive Service Worker (2) 36,800 Building Maintenance Crew Leader (1) 22,000 Building Maintenance Worker (1) 20,000 Secretary (1) 21,000 Receptionist/Clerk (1) 13,700 11 Part Time Wages: Custodian (6) 47,200 Seasonal Employees 18,000 12 Overtime 63,000 18 Uniforms & Allowance 12,000 21 Office Supplies 1,000 22 Operating Supplies 120,000 23 Small Tools & Minor Equipment 8,000 24 Household & Institutional Suppli-^ 7,500 25 Automotive Fuel & Oil 50,000 26 Maintenance Supplies - Buildings 20,000 27 Maintenance Supplies - Equipment 40,000 28 Maintenance Supplies - Vehicles 35,000 29 Other Supplies 1,000 31 Postage 100 34 Printing & Copying 1,400 41 Dues & Memberships 800 42 Conferences & Training 2,500 45 Publications 500 51 Contract Maintenance - Buildi.igs 2,500 52 Contract Maintenance - Equipment 18,000 53 Contract Maintenance - Vehicles 10,000 55 Service Agreements 32,000 59 Contract Maintenance - Other 55,000 64 Rentals 12,000 65 Public Utility Services 50,000 66 Electrical Energy 180,000 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 8,000 72 Building Improvements 3,000 73 Land Improvements 1,000 74 Operational Equipment 8,500 75 Office Furniture & Equipment 200 $ 1,532,550 -6- Department 542 Health Department Appropriation 11 Full Time Wages: $ 133,050 Department 543 Community Services Department 11 Health Services Coordinator (1) S 32,400 Sanitarian (1) 30,000 Housing/Health Inspector (1) 24,000 21 Receptionist/Clerk (1) 14,300 21 Office Supplies 400 22 Operating Supplies 500 25 Automotive Fuel & Oil 1,500 28 Maintenance Supplies - Vehicles 800 29 Other Supplies 2,700 31 Postage 3,600 33 Publishing & Advertising 50 34 Printing & Copying 4,500 35 Microfilming 300 41 Dues & Memberships 300 42 Conferences & Training 2,000 45 Publications 250 53 Contract Maintenance - Vehicles 2,000 55 Service Agreements 300 61 Professional Services 10,000 67 Auto Allowance, Tolls, Parking 1 150 69 Other Services & Charges 3,000 $ 133,050 Department 543 Community Services Department 11 Full Time Wages: Community Services Coordinator (1) $ 25,200 Receptionist/Clerk (1) 16,800 21 Office Supplies 500 31 Postage 1,000 32 Telephone 200 33 Publishing & Advertising 50 34 Printing & Copying 600 41 Dues & Memberships 150 42 Conferences & Training 500 45 Publications 500 55 Service Agreements 100 67 Auto Allowance, Tolls, Parking 150 69 Other Services & Charges 1,500 S 47,250 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Part Time Wages: Director (1) Deputy Director (1) Administrative Aide Clerk (1) Paid on Call Wages 21 Office Supplies 22 Operating Supplies 27 Maintenance Supplies - 29 Other Supplies 31 Postage 32 Telephone 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training (1) Equipment -7- $ 10,937,650 $ 2,500 3,500 2,500 6,500 1,000 300 1,000 1,000 100 50 300 1,000 100 1,000 Department 524 Civil Defense (Cont.) Appropriation Utility System Operator (2) 45 Publications $ 350 52 Contract Maintenance - Equipment 122,800 500 55 Service Agreements 18 2,000 66 Electrical Energy Overtime 100 67 Auto Allowance, Tolls, Parking 3,800 100 69 Other Services & Charges 23 100 TOTAL APPROPRIATION FOR CIVIL DEFENSE $ 24,000 26 ARTICLE III - WATER AND SEWER FUND Department 533 Water System 11 Full Time Wages: $ 5,666.700 Department 534 Sewer System 11 Full Time Wages: Foreman (1) $ 31,500 Utility System Operator (2) 52,500 Maintenance Crew Leader (2) - 52,500 Maintenance Worker (6) 122,800 11 Part Time Wages: 24,000 18 Seasonal Help 8,000 12 Overtime 30,500 18 Uniform & Allowances 3,800 22 Operating Supplies 75,000 23 Small Tools & Minor Equipment 2,500 25 Automotive Fuel & Oil 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 4,000 41 Dues & Memberships 100 42 Conferences & Trair'±g 1,000 51 Contract Maintenance - Buildings 5,000 52 Contract Maintenance - Equipment 40,000 53 Contract Maintenance - vehicles 4,000 54 Contract Maintenance - wells 300,000 55 Service Agreements 2,500 56 Read -A -Matic Conversion Program 30,000 59 Contract Maintenance - other 5,000 61 Professional Services 10,000 64 Rentals 1,000 65 Public Utility Services 8,500 66 Electrical Energy 750,000 69 Joint Action Water Agency Charges 515,000 69 Other Services & Charges 10,000 73 rand Improvements 10,000 74 Operational Equipment 1,500 77 Mains - Water, Sanitary, Storm 500,000 79 Construction Projects 3,050,000 $ 5,666.700 Department 534 Sewer System 11 Full Time Wages: -8- Foreman (1) $ 31,500 Utility System Operator (1) 28,500 Maintenance Crew Leader (1) 24,000 Maintenance Worker (5) 107,000 12 Overtime 24,000 18 Uniforms & Allowances 3,000 22 Operating Supplies 35,000 23 Small Tools & Minor Equipment 1,500 25 Automotive Fuel & Oil 17,000 27 Maintenance Supplies - Equipment 20,000 28 Maintenance Supplies - vehicles 6,000 29 Other Supplies 4,000 32 Telephone 300 34 Printing & Copying 1,000 -8- Department 534 Sewer System (Cont.) Appropriation 41 Dues & Memberships $ 100 42 Conferences & Training 500 52 Contract Maintenance - Equipment 8,000 53 Contract Maintenance - vehicles 3,000 59 Contract Maintenance - Other 50,000 61 Professional Services 20,000 64 Rentals 1,000 66 Electrical Energy 35,000 69 Other Services & Charges 10,000 69 Contract Sewer Service 35,000 72 Building improvements 20,000 74 Operating Equipment 46,000 77 Mains - Water, Sanitary, Storm 250,000 79 Contruction Projects 3,500,000 $ 4,281,400 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 ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration 511-69 Economic Development 511-72 Additional Office Space 516-75 Office Furniture & Equipment 518-74 Operating Equipment WZ $ 763,900 $ 10,712,000 $ 2,000 10,000 190,000 1,800 7,000 $ 210,800 Standby Wages $ 4,000 17 Group Health, Dental, Life 37,000 19 Other Benefits 55,000 21 Office Supplies 1,000 29 Other Supplies 100 31 Postage 1,000 32 Telephone 2,600 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 15,000 62 Insurance - Purchased 60,000 63 Insurance - Self Funded 5,000 67 Auto Allowance, Tolls, Parking 100 68 Uncollectible Accounts 3,000 69 Other Services & Charges 300,000 74 Operating Equipment 1,000 75 Office Furniture & Equipment 500 81 Principal 191,000 82 Interest 80,000 83 Fiscal Agent Fees 200 84 Amortization - Bond Discount 2,200 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration 511-69 Economic Development 511-72 Additional Office Space 516-75 Office Furniture & Equipment 518-74 Operating Equipment WZ $ 763,900 $ 10,712,000 $ 2,000 10,000 190,000 1,800 7,000 $ 210,800 Section 520 Public Safety Appropriation 521-26 Maintenance Supplies - Buildings $ 1,000 521-52 Contract Maintenance - Equipment 1,200 521-72 Building Improvements 15,000 521-74 Operating Equipment 36,000 521-75 Office Furniture & Equipment 1,000 521-76 New Chassis - Ambulance 121 28,000 522-72 Building Improvements 4,000 522-74 Operating Equipment 28,000 522-75 Office Furniture & Equipment 1,200 $ 115,400 Section 530 Public Works 531-61 Professional Services $ 3,000 531-75 Office Furniture & Equipment 800 531-79 Biesterfield Road Improvement 65,000 531-79 Biesterfield Road Construction - 21 Office Supplies Home Avenue to Meacham 250,000 532-72 Install Roof on Salt Bins 4,000 532-74 Operating Equipment 32,000 532-79 Install Drainage Ditch Guard Rails 10,000 533-73 Land Improvements - Fence 9,000 533-74 Operating Equipment 4,000 534-74 Operating Equipment 9,000 534-77 Mains - Sanitary Sewer RE: Telephone Devon -O'Hare Treatment Plant 100,000 534-79 Relocate Sanitary Sewer - 7,800 41 Meacham Road at Salt Creek 30,000 $ 516,800 Section 540 Heuith/Community Services $ 884,200 543-69 Senior Citizens Taxi Subsidy S 12,000 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropirated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $ 855,000 ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages $ 884,200 17 Group Health; Dental, Life 64,300 19 Other Benefits 105,100 21 Office Supplies 7,800 22 Operating Supplies 23,500 24 Household & Institutional Supplies 4,800 26 Maintenance Supplies - Buildings 5,300 29 Other Supplies 3,100 31 Postage 5,800 32 Telephone 18,000 34 Printing & Copying 7,800 41 Dues & Memberships 600 42 Conferences & Training 4,300 43 Tuition Reimbursement 1,400 51 Contract Maintenance - Buildings 48,500 52 Contract Maintenance - Equipment 7,100 55 Service Agreements 39,000 59 Contract Maintenance - Other 11,700 61 Professional Services 24,000 62 Insurance - Purchased 17,800 64 Rentals 13,500 Department 551 Library (Cont.) Appropriation 65 Public Utility Services $ 22,800 67 Auto Allowance, Tolls, Parking 700 69 Other Services & Charges 9,600 73 Land Improvements 3,000 74 Equipment 1,800 78 Library Collections 141,700 81 Principal 60,000 82 Interest 12,000 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 S 1,549,200 ARTICLE VI - MUNICIPAL PURPOSE FUND Section 530 Public Works 532-79 Construction Projects: Higgins Road/King Street Improvement $ 175,000 Landmeier Road/Lively Blvd. Improvement 75,000 Biesterfield/Rohlwing Improvement 190,000 Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions. S 440,000 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 $ 420,000 ARTICLE VIII - 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 S 275,000 ARTICLE IX - FROM SPECIAL TAX 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 S 240,000 ARTICLE X - CAPITAL PROJECTS FUND Reconstruction - Nicholas Boulevard $ 2,000,000 Industrial Park Drainage Project 6,000,000 TOTAL APPROPRIATION FOR CAPITAL PROJECTS FUND $ 81000,000 APPROPRIATION SUMMARY ARTICLE FUND I General Fund II Civil Defense Fund III Water and Sewer Fund IV Federal Revenue Sharing Fund V Public Library Fund VI Municipal Purpose Fund VII Firemen's Pension Fund VIII Police Pension Fund IX Illinois Municipal Retirement Fund X Capital Projects Fund TOTAL APPROPRIATION FOR ALL FUNDS ARTICLE X - MOTOR FUEL TAX FUND APPROPRIATION $ 10,937,650 24,000 10,712,000 855,000 1,549,200 440,000 420,000 275,000 240,000 8,000,000 $ 33,452,850 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 XI -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 VII of the Constitution of the State of Illinois. 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 28th day of June , 1933 , pursuant to a roll call vote as follows: ATTEST: AYES: 6 NAYS: 0 ABSENT: 0 Approved by me this 28th day of June , 1983 . AFRO EWER Village% res%Lent ` ,. Published according to law this 6th day of July 19 83 , in the Elk Grove Daily Herald.