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Home My WebLink AboutORDINANCE - 1529 - 7/27/1982 - ANNUAL APPROPRIATION BILLORDINANCE NO. 1529 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 I,-1982,AND ENDING APRIL'30,1983 ORDINANCE NO. 1529 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, 1982, AND ENDING APRIL 30, 1983 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, 1982, and ending April 30, 1983. 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, 1982, and ending April 30, 1983 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: $ ,- -80,175 Department 512 President (1) $ 4,200 21 Trustees (6) 9,000 29 Secretary (1) 191775 21 Office Supplies 350 29 Other Supplies 2,200 31 Postage 3,500 34 Printing & Copying 5,000 41 Dues and Memberships 7,200 42 Meetings, Conferences & Training 1,500 45 Publications 150 55 Service Agreements 200 61 Professional Services 14,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 13,000 $ ,- -80,175 Department 512 Fire/Police Commission 21 Office Supplies $ 50 29 Other Supplies 50 31 Postage 300 33 Publishing & Advertising 50 41 Dues & Memberships 300 42 Meetings, Conferences & Training 500 45 Publications 50 61 Professional Services 17,000 69 Other Services & Charges 400 $ 18,700 Department 513 Plan Commission Appropriation 21 Office Supplies $ 50 29 Other Supplies 50 31 Postage 100 33 Publishing & Advertising 500 41 Dues & Memberships 3,000 42 Meetings, Conferences & Training 500 61 Professional Services 12,000 $ 16,200 Department 514 Zoning Board of Appeals 29 Other Supplies $ 50 33 Publishing & Advertising 200 42 Meetings, Conferences & Training 150 61 Professional Services 1,200 $ 1,600 Department 515 Legal Services 61 Professional Services $ 130,000 69 Other Services & Charges 2,400 $ 132,400 Department 516 Village Clerk 11 Full Times Wages: $ 72,500 Department 517 Village Clerk (1) $ 24,500 11 Part Time Wages: Senior Clerk (1) 16,950 21 Office Supplies 1,000 31 Postage 3,000 33 Publishing and Advertising 3,000 34 Printing & Copying 15,000 41 Dues & Memberships 100 42 Meetings, Conferences & Training 500 55 Service Agreements 400 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 2,000 74 P.A. System - Council Chambers 6,000 $ 72,500 Department 517 Village Manager 11 Full Time Wages: Village Manager (1) $ 55,000 Assistant Village Manager (1) 36,000 Personnel Officer (1) 32,000 Administrative Assistant (1) 23,000 Secretary (2) 36,000 11 Part Time Wages: Administrative intern (1) 18,000 21 Office Supplies 2,000 25 Automotive Fuel & Oil 2,000 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 50 31 Postage 1,000 33 Publishing & Advertising 4,000 34 Printing & Copying 10,000 35 Microfilming 3,000 41 Dues & Memberships 1,500 42 Meetings, Conferences & Training 4,500 43 Tuition Reimbursement 2,000 44 in -House Training Program 5,000 45 Publications 500 53 Contract Maintenance - Vehicles 2,000 -2- Department 517 Village Manager (Cont.) Appropriation 55 Service Agreements $ 1,000 61 Professional Services 10,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 3,000 75 Office Furniture & Equipment 1,000 $ 253,650 Department 518 Finance Department 11 Full Time Wages: $ 1,504,350 Department 521 Fire Department 11 Full Time Wages: Finance Director (1) $ 45,000 $ 41,000 Assistant Director of Finance (1) 32,000 Fire Captain (4) Accounting Manager (1) 29,000 610,000 Purchasing Agent (1) 26,000 Alarm Communications Operator Secretary (1) 17,000 28,000 Utility Billing Supervisor (1) 20,000 Paramedic Pay Differential Senior Clerk (1) 16,000 Computer Programmer/Analyst (1) 26,000 Computer Operator (1) 14,100 Data Entry Operator (1) 14,500 Accounting Clerk (2) 35,000 Cashier/Receptionist (2) 26,000 Meter Reader (1) 15,500 11 Part Time Wages: Account Clerk -Utility Billing (1) 14,500 Cashier/Receptionist (1) 16,500 Meter Reader (3) 15,000 12 Overtime 2,000 17 Group Health, Dental, Life Insurance 530,000 18 Uniform Allowances 400 21 Office Supplies 4,000 22 Operating Supplies 7,000 25 Automotive Fuel & Oil 1,900 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 200 31 Postage 20,000 32 Telephone 30,000 33 Publishing & Advertising 1,200 34 Printing & Copying 15,000 41 Dues & Memberships 1,000 42 Meetings, Conferences & Training 6,500 45 Publications 1,000 52 Contract Maintenance Equipment 1,000 53 Contract Maintenance - Vehicles 2,000 55 Service Agreements 15,000 61 Professional Services 140,000 62 Insurance - Purchased 200,000 63 Insurance - Self Funded 150,000 64 Rentals 7,000 67 Auto Allowance, dolls, Parking 50 69 Other Services & Charges 4,000 75 Office Furniture & Equipment 2,000 $ 1,504,350 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) $ 41,000 Deputy Fire Chief (1) 37,000 Fire Captain (4) 155,000 Fire Lieutenant (18) 610,000 Firefighter (61) 1,780,000 Alarm Communications Operator 72,000 Fire Inspector (1) 28,000 Hireback Wages 106,000 Paramedic Pay Differential 40,000 -3- Department 521 Fire Department (Cont.) Appropriation Secretary (1) $ 20,000 Senior Clerk (2) 33,000 Clerk (1) 13,500 11 Part Time Wages: 1,650,000 Alarm Communications Operator (1) 10,000 Fire Inspector (1) 10,000 12 Overtime 120,000 15 Holidays on Duty 45,000 18 Uniforms & Allowances 15,500 21 Office Supplies 8,000 22 Operating Supplies 22,500 24 Household & Institutional Supplies 5,000 25 Automotive Fuel & Oil 30,000 26 Maintenance Supplies - Building 5,000 27 Maintenance Supplies - Equipment 11,000 28 Maintenance Supplies - Vehicles 35,000 29 Other Supplies 2,000 31 Postage 1,500 32 Telephone 5,000 34 Printing & Copying 20,000 41 Dues & Memberships 2,000 42 Meetings, Conferences & Training 24,000 45 Publications 4,000 51 Contract Maintenance - Buildings 20,000 52 Contract Maintenance - Equipment 10,000 53 Contract Maintenance - Vehicles 40,000 55 Service Agreements 22,000 61 Professional Services 10,000 64 Rentals 4,500 65 Public Utility Services 8,500 67 Auto Allowance, Tolls, Parking 1,000 69 Other Services & Charges 3,000 72 Building Improvement 25,000 74 Operational Equipment 32,000 75 Office Furniture & Equipment 3,000 76 Licensed Vehicles 75,000 $ 3,565,000 Department 522 Police Department 11 Full Time Wages: Police Chief (1) $ 42,500 Division Commander (2) 80,000 Police Lieutenant (3) 105,000 Police Sergeant (11) 360,000 Police Officer (62) 1,650,000 Social Worker Supervisor (1) 32,000 Social Worker (1) 28,000 Secretary (1) 21,500 Community Service Officer (2) 30,000 Senior Clerk (3) 49,000 Clerk (2) 24,000 Standby Wages 5,000 11 Part Time Wages: Clerk (1) 10,000 School Crossing Guards (13) 50,000 12 Overtime 120,000 15 Holidays on Duty 34,000 18 Uniforms & Allowances 34,000 21 Office Supplies 2,900 22 Operating Supplies 20,000 25 Automotive Fuel & Oil 125,000 27 Maintenance Supplies - Equipment 10,000 28 Maintenance Supplies - Vehicles 45,000 29 Other Supplies 3,000 31 Postage 5,000 32 Telephone 1,000 33 Publishing & Advertising 300 34 Printing & Copying 20,000 Department 522 Police Department (Cont.) Appropriation 35 Microfilming $ 4,000 41 Dues & Memberships 1,000 42 Meetings, Conferences & Training 55,000 45 Publications 1,000 52 Contract Maintenance - Equipment 10,000 53 Contract Maintenance - Vehicles 20,000 55 Service Agreements 15,000 61 Professional Services 10,000 64 Rentals 8,000 67 Auto Allowance, Tolls, Parking 200 69 Central Dispatch System 165,000 69 Other Services & Charges 15,000 74 Operational Equipment 35,000 75 Office Furniture & Equipment 5,000 76 Licensed Vehicles 200,000 $ 3,451,400 Department 523 Building Department 11 Full Time Wages: $ 227,250 Department 531 Engineering Department 11 Building Commissioner (1) $ 40,000 Building Inspection Supervisor (1) 34,000 Building Inspector (3) 95,000 Senior Clerk (1) 17,000 21 Office Supplies 1,000 22 Operating Supplies 500 25 Automotive Fuel & Oil 5,000 28 Maintenance Supplies - Vehicles 2,500 29 Other Supplies 500 31 Postage 700 34 Printing & Copying 5,000 35 Microfilming 2,000 41 Dues & Memberships 500 42 Meetings, Conferences & Training 3,000 45 Publications 1,000 52 Contract Maintenance - Equipment 1,000 53 Contract Maintenance - Vehicles 4,000 55 Service Agreements 1,500 61 Professional Services 8,000 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 5,000 $ 227,250 Department 531 Engineering Department 11 Full Time Wages: Village Engineer (1) $ 32,000 Assistant Village Engineer (1) 29,000 Staff Engineer (1) 27,000 Improvements Inspector (1) 25,000 Engineering Technician (1) 25,500 Secretary (1) 16,000 11 Part Time Wages: Seasonal Employee 4,000 21 Office Supplies 600 22 Operating Supplies 300 23 Small Tools & Minor Equipment 300 25 Automotive Fuel & Oil 3,500 27 Maintenance Supplies - Equipment 150 28 Maintenance Supplies - Vehicles 2,000 29 Other Supplies 100 31 Postage 400 34 Printing & Copying 5,000 35 Microfilming 1,500 41 Dues & Memberships 500 42 Meetings, Conferences & Training 2,400 45 Publications 100 52 Contract Maintenance- Equipment 500 53 Contract Maintenance - Vehicles 2,500 -5- Department 531 Engineering Department (Cont.) Appropriation 55 Service Agreements $ 1,000 61 Professional Services 20,000 67 Auto Allowance, Tolls, Parking 50 69 Purchase of Road Right -Of -Way 30,000 75 Office Furniture & Equipment 1,500 $ 230,900 Department 532 Street Department 11 Full Time Wages: Director of Public Works (1) $ 40,000 Assistant Director of Public Works (1) 32,500 Administrative Assistant (1) 21,500 Foreman - Streets (I) 28,200 Foreman - Land & Forestry (1) 26,000 Foreman - Vehicle Maintenance (1) 29,500 Automotive Mechanic (5) 122,000 Maintenance Crew Leader (2) 50,000 Maintenance Worker (12) 260,000 Automotive Service Worker (2) 35,000 Building Maintenance Worker (2) 37,000 Secretary (1) 21,000 Receptionist/Clerk (1) 13,000 Standby Wages 1,400 11 Part Time Wages: Custodian Supervisor (1) 10,000 Custodian (5) 33,000 Seasonal Employees 20,000 12 Overtime 75,000 18 Uniforms & Allowances 12,000 21 Office Supplies 1,000 22 Operating Supplies 250,000 23 Small Tools & Minor Equipment 10,000 24 Household & Institutional Supplies 12,000 25 Automotive Fuel & Oil 50,000 26 Maintenance Supplies - Buildings 12,000 27 Maintenance Supplies - Equipment 40,000 28 Maintenance Supplies - Vehicles 30,000 29 Other Supplies 1,000 31 Postage 150 34 Printing & Copying 2,500 41 Dues & Memberships 600 42 Meetings, Conferences & Training 3,300 45 Publications 350 51 Contract Maintenance - Buildings 10,000 52 Contract Maintenance - Equipment 25,000 53 Contract Maintenance - Vehicles 15,000 55 Service Agreements - Other 30,000 59 Contract Maintenance 40,000 61 Professional Services 1,500 64 Rentals 10,000 65 Public Utility Services 60,000 66 Electrical Energy 150,000 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 10,000 69 Tree Trimming Service 16,000 72 Building Improvements 1,400 73 Land Improvements 10,000 74 Operational Equipment 15,000 75 Office Furniture & Equipment 2,500 $ 1,676,450 Department 542 Health Department Appropriation 11 Full Time Wages: $ 131,100 Department543Community Services Department 11 Full Time Wages: Health Services Coordinator (1) $ 30,800 Sanitarian (1) 28,500 21 Housing/Health Inspector (1) 22,800 31 Senior Clerk (1) 13,600 21 Office Supplies 500 22 Operating Supplies 1,000 25 Automotive Fuel & Oil 2,500 28 Maintenance Supplies - Vehicles 800 29 Other Supplies 2,700 31 Postage 3,600 33 Publishing & Advertising 50 34 Printing & Copying 6,000 35 Microfilming 1,000 41 Dues & Memberships 300 42 Meetings, Conferences & Training 2,500 45 Publications 150 53 Contract Maintenance - Vehicles 1,500 55 Service Agreements 150 61 Professional Services 10,000 67 Auto Allowance, Tolls, Parking 150 69 Other Services & Charges 2,500 $ 131,100 Department543Community Services Department 11 Full Time Wages: S 53,1,50 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $-11,414,825 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Community Services Coordinator (1) $ 24,000 Receptionist/Clerk (1) 16,000 21 Office Supplies 800 31 Postage 1,500 32 Telephone 200 33 Publishing & Advertising 100 34 Printing & Copying 1,500 41 Dues & Memberships 150 42 Meetings, Conferences & Training 500 45 Publications 500 55 Service Agreements 150 67 Auto Allowance, Tolls, Parking 250 69 Other Services & Charges 2,000 69 Contractual Program Services 5,000 75 Office Furniture & Equipment - 500 S 53,1,50 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $-11,414,825 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 11 Part Time Wages: Director (1) $ 2,000 Deputy Director (1) 3,300 Administrative Aide (1) 4,500 Clerk (1) 6,000 Paid On Call Wages 2,200 21 Office Supplies 300 22 Operating Supplies 1,000 27 Maintenance Supplies - Equipment 1,000 29 Other Supplies 100 31 Postage 50 32 Telephone 300 34 Printing & Copying 1,000 41 Dues & Memberships 100 42 Meetings, Conferences & Training 1,000 -7- Department 524 Civil Defense (Cont.) Appropriation 45 Publications $ 400 52 Contract Maintenance - Equipment 500 55 Service Agreements 2,000 66 Electrical Energy 100 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 100 74 Radio Equipment 7,500 TOTAL APPROPRIATION FOR CIVIL DEFENSE $ 33,550 ARTICLE III - WATER AND SEWER FUND Department 533 Water System 11 Full Time Wages: -8- Foreman (1) $ 30,000 Utility System Operator (2) 49,000 Maintenance Crew Leader (2) 48,000 Maintenance Worker (5) 96,000 11 Part Time Wages: Seasonal Help 5,000 12 Overtime 40,000 18 Uniform & Allowances 3,500 22 Operating Supplies 65,000 23 Small Tools & Minor Equipment 2,000 25 Automotive Fuel & Oil 16,000 26 Maintenance Supplies - Buildings 5,000 27 Maintenance Supplies - Equipment 6,000 28 Maintenance Supplies - Vehicles 8,000 29 Other Supplies 1,000 32 Telephone 4,000 51 Contract Maintenance - Buildings 2,500 52 Contract Maintenance - Equipment 40,000 53 Contract Maintenance - Vehicles 4,000 54 Contract Maintenance - Wells 300,000 56 Read -A -Matic Conversion Program 25,000 59 Contract Maintenance - Other 8,000 61 Professional Services 6,000 64 Rentals 1,000 65 Public Utility Services 9,000 66 Electrical Energy 550,000 69 Other Services & Charges 8,000 73 Land Improvements 12,000 74 Operational Equipment 30,000 75 Office Furniture & Equipment 500 77 Mains - Water, Sanitary, Storm 185,000 $ 1,559,500 Department 534 Sewer System 11 Full Time Wages; Foreman (1) $ 30,000 Utility System Operator (1) 27,000 Maintenance Crew Leader (1) 25,000 Maintenance Worker (6) 123,000 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 15,000 28 Maintenance Supplies - Vehicles 6,000 29 Other Supplies 4,500 32 Telelphone 200 34 Printing & Copying 1,000 52 Contract Maintenance - Equipment 10,000 -8- Department 534 Sewer System (Cont.) Appropriation 53 Contract Maintenance - Vehicles $ 3,000 59 Contract Maintenance - Other 12,000 61 Professional Services 120,000 64 Rentals 1,000 66 Electrical Energy 26,000 69 Other Services & Charges 8,000 69 Contract Sewer Service 32,000 74 Operating Equipment 32,500 76 Licensed Vehicles 65,000 77 Mains- Water, Sanitary, Storm 200,000 S 821,700 Department 535 In -Common Expenses 11 Full Times 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 511-72 Additional Office Space $ 3,789,450 $ 6,170,650 $ 2,000 500,000 $ 502,000 Standby Wages $ 4,000 17 Group Health, Dental, Life 37,000 19 Other Benefits 56,000 21 Office Supplies 1,000 22 Operating Supplies 1,000 29 Other Supplies 100 31 Postage 1,000 32 Telephone 1,800 33 Publishing & Advertising 100 34 Printing & Copying 2,500 41 Dues & Memberships 200 42 Meetings, Conferences & Training 4,200 45 Publications 100 55 Service Agreements 2,000 61 Professional Services 15,000 62 Insurance - Purchased 65,000 63 Insurance - Self Funded 8,000 64 Rentals 2,000 67 Auto Allowance, Tolls, Parking 50 68 Uncollectible Accounts 4,500 69 Other Services & Charges 300,000 79 Acquisition of Surface Water 3,000,000 81 Principal 181,000 82 Interest 100,000 83 Fiscal Agent Fees 500 84 Amortization - Bond Discount 2,400 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 511-72 Additional Office Space $ 3,789,450 $ 6,170,650 $ 2,000 500,000 $ 502,000 Section 520 Public Safety Appropriation 521-72 Building Improvements: $ 578,900 Section 530 Public Works 531-79 Construction Projects: Biesterfield Road Extension $ 270,000 Biesner Road Improvement 80,000 Biesterfield Sidewalk Installation 18,000 532-22 Operating Supplies: Shrubs - Little Higgins Road 1,500 Ditch improvement - Kennedy/Elk Grove Blvd. 15,000 532-73 Land Improvements: Paving - Landmeier Garage Lot 15,000 $ 399,500 Section 540 Health/Community Services 543-69 Senior Citizen Taxi Subsidy $ 6,500 $ 6,500 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $ 1,486,900 ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages 17 Group Health, Dental, Life 19 Other Benefits 21 Office Supplies 22 Operating Supplies 24 Household & Institutional Supplies 26 Maintenance Supplies - Buildings 29 Other Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Meetings, 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 -10- 650,000 52,000 72,000 6,200 19,000 3,800 4,100 2,500 8,500 19,000 1,000 16,500 1,000 10,500 4,000 50,000 7,200 23,500 18,000 13,500 16,000 16,500 6 Ceiling Fans $ 2,000 Sound Deadening Material 2,500 521-74 Operating Equipment: 4 Compressed Air Cylinders 6,000 85 Pouches for Air Mask Face Pieces 3,200 521-76 Licensed Vehicles: Ladder Truck with Trade 250,000 2 Engines with 3 Trades 250,000 522-74 Operating Equipment: 17 Service Revolers with Trades 6,200 Firearms Range Target Control Improvement 40,000 522-75 office Equipment: Word Processing/Dictation Equipment 19,000 $ 578,900 Section 530 Public Works 531-79 Construction Projects: Biesterfield Road Extension $ 270,000 Biesner Road Improvement 80,000 Biesterfield Sidewalk Installation 18,000 532-22 Operating Supplies: Shrubs - Little Higgins Road 1,500 Ditch improvement - Kennedy/Elk Grove Blvd. 15,000 532-73 Land Improvements: Paving - Landmeier Garage Lot 15,000 $ 399,500 Section 540 Health/Community Services 543-69 Senior Citizen Taxi Subsidy $ 6,500 $ 6,500 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $ 1,486,900 ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages 17 Group Health, Dental, Life 19 Other Benefits 21 Office Supplies 22 Operating Supplies 24 Household & Institutional Supplies 26 Maintenance Supplies - Buildings 29 Other Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Meetings, 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 -10- 650,000 52,000 72,000 6,200 19,000 3,800 4,100 2,500 8,500 19,000 1,000 16,500 1,000 10,500 4,000 50,000 7,200 23,500 18,000 13,500 16,000 16,500 Department 551 Library (Cont.) Appropriation 65 Public Utility Services $ 22,000 67 Auto Allowance, Tolls, Parking 900 69 Other Services & Charges 20,000 73 Land Improvements 14,000 74 Equipment 56,000 75 Office Furniture & Equipment 6,600 78 Library Collections 155,000 81 Principal 56,000 82 Interest 15,000 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 $ 1,360,300 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 Arlington Heights Road/Bennett Improvement 190,000 Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions $ 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 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 ARTICLE IX - 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 ARTICLE X - CAPITAL PROJECTS FUND Municipal Building Addition Industrial Park Drainage Project TOTAL APPROPRIATION FOR CAPITAL PROJECTS FUND -11- $ 655,000 $ 248,000 $ 270,000 $ 2,500,000 2,000,000 $ 4,500,000 APPROPRIATION SUMMARY ARTICLE FUND APPROPRIATION I General Fund $ 11,414,825 II Civil Defense Fund 33,550 III Water and Sewer Fund 6,170,650 IV Federal Revenue Sharing Fund 1,486,900 V Public Library Fund 1,360,300 VI Municipal Purpose Fund 440,000 VII Firemen's Pension Fund 655,000 VIII Police Pension Fund 248,000 IX Illinois Municipal Retirement Fund 270,000 X Captial Projects Fund 4;500;000 TOTAL APPROPRIATION FOR ALL FUNDS $-26,579,225 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. 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 Appriopriation 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 VIS 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 27th day of July . 1982 , pursuant to a roll call vote as follows: ATTEST: AYES: 6 NAYS: 0 ABSENT : 0 Approved by me this 27th day of Village Clerk July T , 1982 , Published according to law this 4th day of Grove Daily Herald. -13- August , 19 82 , in the Elk Village Clerk