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Home My WebLink AboutORDINANCE - 1589 - 8/23/1983 - LEVY & COLLECTION OF TAXESORDINANCE NO. 1589 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, 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 the sum of four million, nine hundred seventy-two thousand, thirty-six dollars and no cents ($4,972,036.00), 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, 1983 and ending April 30, 1984, 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 1983. 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 28th day of June, 1983, 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 Department 511 Village President and Board of Trustees Appropriated 11 Part Time Wages: $ 135,900 Department 512 Fire/Police Commission 21 President (1) $ 4,200 50 Trustees (6) 10,800 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 91000 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 S 50 29 Other Supplies 50 31 Postage Receptionist/Clerk (1) 300 33 Publishing & Advertising 1,000 100 41 Dues & Memberships 33 300 42 Conferences & Training Printing & Copying 500 45 Publications 50 50 61 Professional Services 52 17,000 69 Other Services & Charges Service Agreements 400 67 Auto Allowance, Tolls, Parking $ 18,750 Department 513 Plan Commission _ 21 Office Supplies S 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 S 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 Time Wages: -1- Amount Levi ed S 15,000 350 1,000 3,500 1,000 $ 20,850 $ 5,000 S 5,000 $ 34,500 $ 34,500 $ 12,000 8,000 Village Clerk (1) S 25,200 11 Part Time Wages: Senior Clerk (1) 17,300 Receptionist/Clerk (1) 4,200 21 Office Supplies 1,000 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, Tolls, Parking 75 -1- Amount Levi ed S 15,000 350 1,000 3,500 1,000 $ 20,850 $ 5,000 S 5,000 $ 34,500 $ 34,500 $ 12,000 8,000 Department 516 Village Clerk (Cont'd) 69 Other Services & Charges 75 Office Furniture & Equipment Department 517 Village Manager 11 Full Time Wages: Village Manager (1) Assistant Village Manager (1) Personnel Officer (1) Administrative Assistant (1) Secretary (2) 21 Office Supplies 25 Automotive Fuel & Oil 28 Maintenance Supplies - Vehicles 29 Other Supplies 31 Postage 33 Publishing & Advertising 34 Printing & Copying 35 Microfilming 41 Dues & Memberships 42 Conferences & Training 43 Tuition Reimbursement 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 Department 518 Finance Department 11 Full Time Wages: Finance Director (1) Assistant Director of Finance (1) Accounting Manager (1) Purchasing Agent (1) Secretary (1) Utility Billing Supervisor (1) Payroll/Cash Control Supervisor Senior Clerk Computer Operator (1) Accounting Clerk (1) Cashier/Receptionist (2) Meter Reader (1) 11 Part Time Wages: Account Clerk -Utility Billing (1) Cashier/Receptionist (1) Meter Reader (3) 12 Overtime 17 Group Health, Dental, Life Insurance 18 Uniform Allowances 21 Office Supplies 22 Operating Supplies 25 Automotive Fuel & Oil 28 Maintenance Supplies - Vehicles 29 Other Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Conferences & Training 45 Publications 52 Contract Maintenance Equipment -2- Amount ADprooriated $ 2,000 4,000 $ 63,450 S 57,800 37,800 33,600 24,100 37,800 1,200 1,500 1,000 7,000 1,000 1,000 5,000 1,000 1,700 4,000 2,000 2,500 400 2,000 700 5,500 600 100 15,000 S 244,300 S 47,300 33,600 30,400 27,300 17,900 21,000 18,900 16,800 13,600 18,900 27,300 12,600 14,700 15,800 15,700 1,000 500,000 400 3,000 7,000 1,000 1,000 200 20,000 25,000 1,500 15,000 1,000 4,500 1,000 1,000 Amo un t Levied $ 20,000 $ 25,000 18,000 16,000 7,000 $ 66,000 S 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 58,000 10,000 15,000 Department 518 Finance Department (Cont'd) 53 Contract Maintenance - Vehicles 55 Service Agreements 61 Professional Services 62 Insurance - Purchased 63 Insurance - Self Funded 64 Rentals 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 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) Fire Inspector (1) Hireback Wages Paramedic Pay Differential Secretary (1) Senior Clerk (2) Clerk (1) 11 Park Time Wages: Alarm Communications Operator (1) 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 & Oil 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 - Building 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 69 Central Dispatch System 74 Operational Equipment 75 Office Furniture & Equipment 81 Principal -Xerox Note 82 Interest - Xerox Note -3- Amount Amount Appropriated Levied $ 1,000 100,000 12,000 137,000 220,000 S 80,000 200,000 50,000 100,000 500 50 5,500 11,000 S 1,464,450 S 392,000 $ 43,100 $ 30,000 38,800 30,000 148,100 100,000 577,500 137,000 1,680,000 525,000 55,600 29,400 57,800 36,700 21,000 33,600 13,600 3,700 10,500 84,000 422,100 20,000 6,000 20,000 5,000 30,000 5,000 12,000 10,000 35,000 25,000 500 1,500 14,000 7,500 3,000 1,800 15,000 3,000 12,000 7,500 2,000 10,000 10,000 18,000 500 1,000 4,500 12,000 1,000 2,000 33,000 33,000 7,500 1,800 900 300 $ 3,546,800 $ 902,000 Amount Amount Department 522 Police Department Appropriated Levied 11 Full Time Wages: $ 3,234,450 $ 872,000 Department 523 Building Department 11 Full Time Wages: Police Chief (1) S 44,600 $ 20,000 Plan Reviewer/Building Inspection Supervr. Division Commander (2) 81,900 40,000 87,200 Police Lieutenant (3) 107,100 60,000 21 Sergeant (10) 346,500 200,000 Operating Supplies Police Officer (59) 1,585,500 452,000 2,200 Social Worker Supervisor 33,600 50 28 Social Worker (1) 29,400 29 Other Supplies Secretary (1) 22,600 Postage 600 Community Service Officer (2) 31,500 1,500 35 Senior Clerk (3) 49,400 41 Dues & Memberships Clerk (2) 26,300 Conferences & Training 2,000 Standby Wages 4,700 700 11 Part Time Wages: 500 53 Contract Maintenance - Vehicles Clerk (1) 8,400 Service Agreements 700 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 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 81000 64 Rentals 51000 67 Auto Allowance, Tolls Parking 200 69 Central Dispatch System 132,000 100,000 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 $ 872,000 Department 523 Building 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 25 Automotive Fuel & Oil 2,200 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 Department 523 Building Department (Cont'd 61 Professional Services 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges Department 531 Engineering Department 11 Full Time Wages: Village Engineer (1 ) Assistant Village Engineer (1) Staff Engineer (1) Improvements Inspector (1) 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 Fluel & Oil 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 75 Office Furniture & Equipment Department 532 Street Department 11 Full Time Wages: Director of Public works (1) Assistant Director of Public Works Administrative Assistant (1) Foreman - Streets (1) Foreman - Land & Forestry (1) Foreman - Vehicle Maintenance (1 ) Automotive Mechanic (5) Maintenance Crew Leader (2) Maintenance Worker (12) Automotive Service worker (2) Building Maintenance Crew Leader (1) Building Maintenance Worker (1) Secretary (1) Receptionist/Clerk (1) 11 Part Time Wages: Custodian (6) Seasonal Employees 12 Overtime 18 Uniforms & Allowance 21 Office Supplies 22 Operating Supplies 23 Small Tools & Minor Equipment 24 Household & Institutional Supplies 25 Automotive Fuel & Oil 26 Maintenance Supplies - Buildings 27 Maintenance Supplies - Equipment 28 Maintenance Supplies - Vehicles 29 Other Supplies 31 Postage 34 Printing & Copying 41 Dues & Memberships -5- Amount Appropriated $ 5,000 50 5,000 $ 201,250 S 35,700 31,500 28,400 26,200 26,800 16,800 4,000 500 700 1,250 300 3,000 2,000 100 400 1,200 500 500 1,500 150 200 2,000 500 10,000 50 750 $ 195,000 $ 42,000 34,100 22,600 29,600 27,300 31,000 117,600 52,500 254,100 36,800 22,000 20,000 21,000 13,700 47,200 18,000 63,000 12,000 1,000 120,000 8,000 7,500 50,000 20,000 40,000 35,000 1,000 100 1,400 800 Amount Levied $ 20,000 15,000 1 5, 000 10,000 $ 60,000 S 20,000 16,000 10,000 20,000 20,000 14,000 60,000 30,000 175,000 25,000 100,000 $ 1,532,550 $ 507,068 Department 542 Health Department Amount Amount Department 532 Street Department (Cont'd) Appropriated Levied 42 Conferences & Training $ 2,500 45 publications 500 51 Contract Maintenance - Buildings 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 S 17,068 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 $ 507,068 Department 542 Health Department 5 25,200 11 Full Time Wages: 21 Office Supplies 500 Health Services Coordinator (1) $ 32,400 S 15,000 32 Sanitarian (1) 30,000 15,000 Publishing & Advertising Housing/Health Inspector (1) 24,000 5,000 600 Receptionist/Clerk (1) 14,300 150 21 Office Supplies 400 45 22 Operating Supplies 500 Service Agreements 25 Automotive Fuel & Oil 1,500 150 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 150 69 Other Services & Charges 3,000 $ 133,050 S 35,000 Department 543 Community Services Department 11 Full Time Wages: $ 47,250 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $10,937,650 AMOUNT TO BE RAISED BY TAX LEVY $2,914,418 ADD 3% FOR LOSS & COST OF COLLECTION 87,433 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $3,001,851 -6- Community Services Coordinator (1) 5 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 $ 47,250 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $10,937,650 AMOUNT TO BE RAISED BY TAX LEVY $2,914,418 ADD 3% FOR LOSS & COST OF COLLECTION 87,433 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $3,001,851 -6- ARTICLE II - CIVIL DEFENSE FUND ARTICLE III - WATER AND SEWER FUND Department 533 Water System 11 Full Time Wages: Foreman (1) S 31,500 Amount Amount Department 524 Civil Defense Maintenance Crew Leader (2) Appropriated Levied 11 Part Time wages: 11 Part Time Wages: Director (1) 8,000 $ 2,500 Overtime 30,500 Deputy Director (1) Uniform & Allowances 3,500 22 Operating Supplies Administrative Aide (1) 2,500 $ 2,500 25 Clerk (1) 15,000 61500 4,481 5,000 Paid on Call Wages Maintenance Supplies - Equipment 11000 1,000 21 Office Supplies 29 300 300 22 Operating Supplies 4,000 1,000 1,000 27 Maintenance Supplies - Equipment 1,000 1,000 29 Other Supplies 52 100 100 31 Postage 4,000 50 50 32 Telephone Service Agreements 300 300 34 Printing & Copying 59 1,000 1,000 41 Dues & Memberships 10,000 100 100 42 Conferences & Training Public Utility Services 11000 1,000 45 Publications 69 350 350 52 Contract Maintenance - Equipment 500 500 55 Service Agreements 2,000 2,000 66 Electrical Energy 100 100 67 Auto Allowance, Tolls, Parking 100 100 69 Other Services & Charges 100 100 TOTAL APPROPRIATION FOR CIVIL DEFENSE $ 24,000 AMOUNT TO BE RAISED BY TAX LEVY $ 15,981 ADD 3% FOR LOSS & COST OF COLLECTION 479 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE $ 16,460 ARTICLE III - WATER AND SEWER FUND Department 533 Water System 11 Full Time Wages: -7- Foreman (1) S 31,500 Utility System Operator (2) 52,500 Maintenance Crew Leader (2) 52,500 Maintenance Worker (6) 122,800 11 Part Time Wages: 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 & Training 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 Land Improvements 10,000 -7- Amount Amount Department 533 Water System (Cont'd) Appropriated Levied 74 Operational Equipment S 1,500 77 Mains - Wate; Sanitary, Storm 500,000 79 Construction Projects 3,050,000 $ 5,666,700 Department 534 Sewer System 11 Full Time Wages: $ 4,281,400 Department 535 In -Common Expenses 11 Full Time Wages: Foreman (1) $ 31,500 17 Utility System Operator (1) 28,500 19 Maintenance Crew Leader (1) 24,000 21 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 41 Dues & Memberships 100 42 Conferences & Trainings 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 Construction Projects 3,500,000 $ 4,281,400 Department 535 In -Common Expenses 11 Full Time Wages: $ 763,900 Standby Wages S 4,000 17 Group Health, Dental, Life 37,000 19 Other Benefits 55,000 21 Office Supplies 11000 29 Other Supplies 100 31 Postage 1,000 32 Telephone 2,000 33 Publishing & Advertising 100 34 Printing & Copying 1,000 41 Dues & Memberships 100 42 Conferences & Training 11000 45 Publications 100 52 Contract Maintenance - Equipment 11000 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 $ 763,900 Amount Amount Appropriated Levied TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $ 10,712,000 None ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration S 2,000 511-69 Economic Development 10,000 511-72 Additional Office space 190,000 516-75 Office Furniture & Equipment 1,800 518-74 Operating Equipment 7,000 $ 210,800 Section 520 Public Safety $ 3,000 521-26 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 S 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 - 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 91000 533-74 Operating Equipment 4,000 534-74 Operating Equipment 91000 534-77 Mains - Sanitary Sewer RE: Devon -O'Hare Treatment Plant 100,000 534-79 Relocate Sanitary Sewer - Meacham Road at Salt Creek 30,000 S 516,800 Section 540 Health/Community Services 543-69 Senior Citizens Taxi Subsidy S 12,000 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended S 855,000 None ARTICLE V - PUBLIC LIBRARY FUND 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 $ 1,549,200 AMOUNT TO BE RAISED BY TAX LEVY $1,102,070 ADD 3% FOR LOSS & COST OF COLLECTION 33,062 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $1,135,132 ARTICLE VI - MUNICIPAL PURPOSE FUND Section 530 Public Works 532-79 Constructions 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. $ 440,000 None -10- Amount Amount Department 511 Library Appropriated Levied 11 Salaries & Wages $ 884,200 S 605,270 17 Group Health, Dental, Life 64,300 52,200 19 Other Benefits 105,100 71,800 21 Office Supplies 7,800 6,100 22 Operating Supplies 23,500 15,200 24 Household & Institutional Supplies 4,800 3,700 26 Maintenance Supplies - Buildings 5,300 4,100 29 Other Supplies 3,100 2,400 31 Postage 5,800 4,500 32 Telephone 18,000 14,000 34 Printing & Copying 7,800 6,100 41 Dues & Memberships 600 500 42 Conferences & Training 4,300 3,300 43 Tuition Reimbursement 1,400 1,100 51 Contract Maintenance - Buildings 48,500 37,500 52 Contract Maintenance - Equipment 7,100 5,500 55 Service Agreements 39,000 30,200 59 Contract Maintenance - Other 11,700 91100 61 Professional Services 24,000 18,500 62 Insurance - Purchased 17,800 13,700 64 Rentals 13,500 10,500 65 Public Utility Services 22,800 17,600 67 Auto Allowance, Tolls, Parking 700 500 69 Other Services & Charges 9,600 7,400 73 Land Improvements 3,000 2,300 74 Equipment 11800 1,400 78 Library Collections 141,700 82,600 81 Principal 60,000 60,000 82 Interest 12,000 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 $ 1,549,200 AMOUNT TO BE RAISED BY TAX LEVY $1,102,070 ADD 3% FOR LOSS & COST OF COLLECTION 33,062 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $1,135,132 ARTICLE VI - MUNICIPAL PURPOSE FUND Section 530 Public Works 532-79 Constructions 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. $ 440,000 None -10- TICLE VII - 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 VIZI - 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 IX - 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 ARTICLE X - CAPITAL PROJECTS FUND Reconstruction - Nicholas Boulevard Industrial Park Drainage Project TOTAL APPROPRIATION FOR CAPITAL PROJECTS FUND -11- Amount Amount Appropriated Levied S 420,000 $ 357,000 10,710 S 367,710 S 275,000 $ 233,750 $ 240,000 $ 2,000,000 6,000,000 7,013 S 240,763 $ 204,000 6,120 S 210,120 $ 81000,000 None SUMMARY 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 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 Funds to be received in 1984 as well as estimated receipts from sources other than from taxation. _7�_ Estimated Receipts Amount to Be Amount From Other Levied Including ARTICLE Appropriated Sources 3% Loss & Cost I General Fund $10,937,650 $ 7,935,799 $ 3,001,852 II Civilian Defense Fund 24,000 7,540 16,460 III Water and Sewer Fund 10,712,000 10,712,000 None IV Federal Revenue Sharing Fund 855,000 855,000 None V Public Library Fund 1,549,200 414,068 1,135,132 VI Traffic Signal & Municipal Purposes • Fund 440,000 440,000 None VII Firemen's Pension Fund 420,000 52,290 367,710 VIII Police Pension Fund 275,000 34,237 240,763 IX Illinois Municipal Retirement Fund 240,000 29,880 210,120 X Capital Projects Fund 8,000,000 6,000,000 None $33,452,850 $ 28,480,814 $ 4,972,036 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 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 Funds to be received in 1984 as well as estimated receipts from sources other than from taxation. _7�_ 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 23rd day of August 1983, pursuant to a roll call vote as follows: AYES: Trustees: Bosslet, Chernick, Hauser, Petri, Tosto, Uhlarik NAYS: None APPROVED this 23rd day of ATTEST: Ilafern Snick Acting Village Clerk August , 1983. G -13- Charles J. Zettek village President