The URL can be used to link to this page

Home My WebLink AboutORDINANCE - 1468 - 7/28/1981 - APPROPRIATIONS 5/1/81-4/30/82ORDINANCE NO. 1468 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, 1981, AND ENDING APRIL 30, 1982 ORDINANCE NO. 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, 1981, AND ENDING APRIL 30, 1982 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, 1981, and ending April 30, 1982. 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, 1981, and ending April 30, 1982 to the several municipal objects and purposes as follows: ARTICLE I - GENERAL CORPORATE Department 511 Village President and Board of Trustees Appropriation 11 Part Time Wages: $ 88,550 Department 512 President (1) $ 4,200 21 Trustees (6) 9,000 29 Secretary (1) 16,800 21 Office Supplies 300 29 Other Supplies 1,650 31 Postage 1,500 34 Printing & Copying 12,000 41 Dues and Memberships 6,200 42 Meetings, Conferences & Training 2,500 45 Publications 100 55 Service Agreements 200 61 Professional Services 12,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 22,000 $ 88,550 Department 512 Fire/Police Commission 21 Office Supplies $ 50 29 Other Supplies 50 31 Postage 250 33 Publishing & Advertising 100 41 Dues & Memberships 500 42 Meetings, Conferences -& Training 500 45 Publications 50 61 Professional Services 15,000 69 Other Services & Charges 150 $ 16,650 Department 513 Plan Commission 21 Office Supplies 29 Other Supplies 31 Postage 33 Publishing & Advertising 41 Dues & Memberships 42 Meetings, Conferences & Training 61 Professional Services Department 514 Zoning Board of Appeals 29 otherSupplies 33 Publishing & Advertising 42 Meetings, Conferences & Training 61 Professional Services Department 515 Legal�Services , Appropriation $ 50 50 100 500 2,600 500 15,000 $ 18,800 $ so 400 300 1,000 $ 1,750 61 Professional Services $ 115,000 69 Other Services & Charges 5,000 27,500 $ 120,000 Department 516 Village Clerk 18,500 11 Full Time 11 Part Time Wages: Village Clerk (1) $ 22,000 11 Part Time Wages: 1,500 25 Automotive Fuel & Oil Senior Clerk (2) 28 27,000 21 Office Supplies Other Supplies 1,100 27 Maintenance Supplies - Equipment 1,200 50 31 Postage 34 4,500 33 Publishing and Advertising Microfilming 3,000 34 Printing & Copying 1,200 10,000 35 Microfilming 43 1,200 41 Dues & Memberships In -House Training Program 100 42 Meetings, Conferences & Training 700 300 55 Service Agreements 300 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 600 74 P. A. System - Council Chambers 4,000 $ 74,200 Department 517 Village Manager 11 Full Time Wages: -2- Village Manager (1) $ 48,500 Assistant Village Manager (1) 29,500 Personnel Officer (1) 27,500 Administrative Assistant (1) 20,000 Secretary (1) 18,500 Senior Clerk (1) 14,000 11 Part Time Wages: Administrative Intern (2) 17,000 21 Office Supplies 1,500 25 Automotive Fuel & Oil 2,200 28 Maintenance Supplies - Vehicles 500 29 Other Supplies 100 31 Postage 1,200 33 Publishing & Advertising 3,500 34 Printing & Copying 4,000 35 Microfilming 3,200 41 Dues & Memberships 1,200 42 Meetings, Conferences & Training 6,000 43 Tuition Reimbursement 1,200 44 In -House Training Program 2,800 45 Publications 700 53 Contract Maintenance - Vehicles 600 -2- Department 517 Village Manager (Cont.) Appropriation 55 Service Agreements $ 800 61 Professional Services 2,400 67 Auto Allowance, Tolls, Parking 150 69 Other Services & Charges 3,000 75 Office Furniture & Equipment 11000 $ 211,050 Department 518 Finance Department 11 Full Time Wages: 11 Full Time Wages: Fire Chief (1) Finance Director (1) $ 40,500 34,000 Assistant Director of Finance (1) 30,000 Fire Lieutenant (18) Accounting Manager (1) 26,000 1,556,000 Data Processing Supervisor (1) 27,000 Purchasing Agent (1) 22,500 Secretary (1) 17,000 Senior Accounting Clerk (2) 35,000 . Cash Control Clerk/Receptionist (1) 16,500 Senior Clerk (1) 14,500 Computer Programmer/Analyst (2) 40,500 Computer Operator (1) 15,000 Data Entry Operator (1) 12,000 Accounting Clerk (1) 15,500 Cashier/Receptionist (2) 25,000 Meter Reader (3) 31,000 11 Part Time Wages: Account Clerk -Utility Billing (1) 12,000 Meter Reader (1) -- - 5,000 12 Overtime 1,500 17 Group Health, Dental, Life 420,000 18 Uniform Allowances 650 21 Office Supplies 2,500 22 Operating Supplies 5,500 25 Automotive Fuel & Oil 2,600 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 200 31 Postage 14,000 32 Telephone 29,000 33 Publishing & Advertising 1,200 34 Printing & Copying 2,700 41 Dues & Memberships 1,000 42 Meetings, Conferences & Training 9,500 45 Publications 1,200 53 Contract Maintenance - Vehicles 1,000 55 Service Agreements 12,000 61 Professional Services 25,000 62 Insurance - Purchased 185,000 63 Insurance - Self Funded 165,000 64 Rentals 6,000 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 150 74 Computer Equipment 105,000 75 Office Furniture & Equipment 800 81 Principal 9,250 82 Interest 1,160 $1,387,960 Department 521 Fire Department 11 Full Time Wages: Fire Chief (1) $ 37,000 Deputy Fire Chief (1) 34,000 Fire Captain (4) 128,000 Fire Lieutenant (18) 510,000 Firefighter (61) 1,556,000 Fire Alarm Operator (4) 60,000 -3- Department 521 Fire Department (Cont.) Appropriation 11 Secretary (1) $ 18,000 Senior Clerk (2) 28,000 Clerk (1) 11,000 11 Part Time Wages: 92,000 Fire Alarm Operator (1) 8,000 Fire Prevention Inspector (1) 10,000 12 Overtime 80,000 15 Vacation & Holidays 52,000 18 Uniforms & Allowances 20,000 21 Office Supplies 6,000 22 Operating Supplies 22,000 24 Household..& Institutional Supplies 3,800 - 25 Automotive Fuel & Oil 28,000 26 Maintenance Supplies - Buildings 1,500 27 Maintenance Supplies - Equipment 9,500 28 Maintenance Supplies - Vehicles 25,000 29 Other Supplies 4,700 31 Postage 700 32 Telephone 5,200 34 Printing & Copying 12,000 41 Dues & Memberships 11500 42 Meetings, Conferences & Training 24,000 45 Publications 1,500 51 Contract Maintenance - Buildings 6,000 52 Contract Maintenance - Equipment 45,000 53 Contract Maintenance - Vehicles 25,000 55 Service Agreements 21,000 61 Professional Services 200 64 Rentals - 4,000 65 Public Utility Services 6,000 67 Auto Allowance, Tolls, Parking 2,000 69 Other Services & Charges 300 72 Building Improvement 500 72 Replace Heating/Air Conditioning Unit - Headquarters 15,000 74 Operational Equipment 25,000 75 Office Furniture & Equipment 1,000 $2,848,400 Department 522 Police Department 11 Full Time Wages: Police Chief (1) - $ 39,000 Division Commander (2) 70,000 Police Lieutenant (3) 92,000 Police Sergeant (10) 274,000 Police Officer (63) 1,400,000 Social Worker Supervisor (1) 2&,000 Social Worker (1) 25,000 Secretary (1) 19,000 Community Service Officer (4) 53,000 Senior Clerk (3) 42,000 Clerk (2) 26,000 ll Part Time Wages: Clerk (1) 81000 School Crossing Guards (13) 43,000 12 Overtime 85,000 15 Vacation & Holidays 55,000 18 Uniforms & Allowances 31,000 21 Office Supplies 2,500 22 Operating Supplies 10,000 24 Household & Institutional Supplies 100 25 Automotive Fuel & Oil 109,000 27 Maintenance Supplies - Equipment 81000 28 Maintenance Supplies - Vehicles 17,500 29 Other Supplies 3,800 31 Postage 2,300 32 Telephone 500 33 Publishing & Advertising 100 34 Printing & Copying 21,000 Department 522 Police Department (Cont.) Appropriation 35 Microfilming $ 2,500 41 Dues & Memberships 700 42 Meetings, Conferences & Training 46,000 45 Publications 1,000 52 Contract Maintenance - Equipment 8,500 53 Contract Maintenance - Vehicles 18,000 55 Service Agreements 18,000 61 Professional Services 5,000 64 Rentals 7,000 67 Auto Allowance, Tolls, Parking 300 69 Central Dispatch System 145,000 69 Other Services & Charges 7,000 74 Operational Equipment 15,000 75 Office Furniture & Equipment 600 76 Licensed Vehicles 140,000 $2,879,400 Department 523 Building Department 11 Full Time Wages: $ 275,750 Department 531 Engineering Department 11 Full Time Wages: Building Commissioner (1) $ 33,000 Building Inspection Supervisor (1) 28,000 Building Inspector (6) 146,000 Secretary (1) 16,000 Clerk/Receptionist (1) 12,000 21 Office Supplies 900 22 Operating Supplies 400 25 Automotive Fuel &,Oil 5,500 28 Maintenance Supplies - Vehicles 2,500 29 Other Supplies 400 31 Postage 600 34 Printing & Copying 1,500 35 Microfilming 1,200 41 Dues & Memberships 400 42 Meetings, Conferences & Training 3,000 45 Publications 600 53 Contract Maintenance - Vehicles 2,500 55 Service Agreements 1,500 61 Professional Services 6,000 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 4,200 75 Office Furniture & Equipment 7,500 $ 275,750 Department 531 Engineering Department 11 Full Time Wages: -5- village Engineer (1) $ 35,000 Assistant Village Engineer (1) 28,000 Staff Engineer (1) 26,000 Improvements Inspector (1) 23,000 Engineering Technician (1) 23,000 Secretary (1) 15,000 21 Office Supplies 700 22 Operating Supplies 200 25 Automotive Fuel & Oil 3,000 27 Maintenance Supplies - Equipment 100 28 Maintenance Supplies - Vehicles 1,000 29 Other Supplies 100 31 Postage 400 34 Printing & Copying 800 35 Microfilming 1,500 41 Dues & Memberships 400 42 Meetings, Conferences & Training 3,600 45 Publications 200 52 Contract Maintenance - Equipment 100 53 Contract Maintenance - Vehicles 1,000 55 Service Agreements 600 61 Professional Services 25,000 67 Auto Allowance, Tolls, Parking 100 -5- Department 531 Engineering Department (Cont.) Appropriation 75 Office Furniture & Equipment $ 500 79 Biesterfield Road Improvement 125,000 $ 314,300 Department 532 Street Department 11 Full Time Wages: Director of Public Works (1/2) $ 19,000 Assistant Director of Public Works (1/2) 7,000 Administrative Assistant (1/2) 10,000 Foreman'- Streets (1) 26,000 Foreman - Land & Forestry (1) 23,000 Foreman - Vehicle Maintenance (1) 27,000 Automotive Mechanic (5) 98,000 Equipment Operator (2) 44,000 Maintenance Worker (12) 210,000 Automotive Service Worker (2) 32,000 Building Maintenance Worker (1) 21,000 Secretary (1/2) 9,500 Clerk (1/2) 5,500 11 Part Time Wages: Custodian (5) 62,000 Seasonal Employees 16,000 12 Overtime 60,000 18 Uniforms & Allowances 4,200 21 Office Supplies 600 22 Operating Supplies 250,000 23 Small Tools & Minor Equipment - 7,200 24 Household & Institutional Supplies 8,100 25 Automotive Fuel & Oil 40,000 26 Maintenance Supplies - Buildings 12,000 27 Maintenance Supplies - Equipment 25,000 28 Maintenance Supplies - Vehicles 12,000 29 Other Supplies 1,500 31 Postage 150 34 Printing & Copying 1,900 41 Dues & Memberships 600 42 Meetings, Conferences & Training 3,200 45 Publications 150 51 Contract Maintenance - Buildings 9,000 52 Contract Maintenance - Equipment 25,000 53 Contract Maintenance - Vehicles 12,000 55 Service Agreements 30,000 64 Rentals 36,000 65 Public Utility Services 46,000 66 Electrical Energy 135,000 67 Auto Allowance, Tolls, Parking 100 69 Other Services & Charges 5,000 69 Tree Trimming Service 25,000 73 Land Improvements 14,500 74 Operational Equipment 12,000 75 Office Furniture & Equipment 500 $1,386,700 Department 541 Housing Commission 29 Other Supplies $ 50 42 Meetings, Conferences & Training 100 67 Auto Allowance, Tolls, Parking 50 69 Other Services & Charges 50 $ 250 Department 542 Health Department 11 Full Time Wages: Health Services Coordinator (1) Sanitarian (1) Housing/Health Inspector (1) Senior Clerk (1) 21 Office Supplies 22 Operating Supplies 25 Automotive Fuel & Oil 28 Maintenance Supplies - Vehicles 29 Other Supplies 31 Postage 33 Publishing & Advertisinq.. 34 Printing & Copying 41 Dues & Memberships 42 Meetings, Conferences & Training 45 Publications 53 Contract Maintenance - Vehicles 55 Service Agreements 61 Professional Services 67 Auto Allowance, Tolls, Parking 74 Operational Equipment Department 543 Community Services Department 11 Full Time Wages: Community Services Coordinator (1) Senior Clerk (1) 21 Office Supplies 31 Postage 32 Telephone 33 Publishing & Advertising 34 Printing & Copying 41 Dues & Memberships 42 Meetings, Conferences & Training 45 Publications 55 Service Agreements 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 69 Contractual Program Services 75 Office Furniture & Equipment TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND ARTICLE II - CIVIL DEFENSE Department 524 Civil Defense 11 Part Time Wages: Director (1) Clerk (1) 19 Other Benefits 21 Office Supplies 22 Operating Supplies 27 Maintenance Supplies - Equipment 29 Other Supplies 31 Postage 32 Telephone 34 Printing & Copying 41 Dues & Memberships 42 Meetings, Conferences & Training -7- Appropriation E 28,000 26,000 21,000 13,000 500 200 2,000 500 2,800 4,000 50 4,200 250 2,000 200 500 100 1,000 250 'Ann J tuo,aw $ 22,000 15,000 900 1,300 150 50 950 50 400 400 100 200 1,000 7,000 gSn Y 47,,Z)u $9,780,360 7 5,000 6,000 250 250 1,500 1,000 150 150 350 500 100 1,600 Department 524 Civil Defense (Cont.) 45 Publications 52 Contract Maintenance - Equipment 55 Service Agreements 66 Electrical Energy 67 Auto Allowance, Tolls, Parking 69 Other Services & Charges 74 Radio Equipment TOTAL APPROPRIATION FOR CIVIL DEFENSE ARTICLE III - WATER AND SEWER FUND Department 533 Department 534 Water System 11 Full Time Wages: . Foreman (1) , Utility System Operator (1) Equipment Operator (2) Maintenance Worker (6) 11 Part Time Wages: Seasonal Help 12 Overtime 22 Operating Supplies 23 Small Tools & Minor Equipment 25 Automotive Fuel & Oil 26 Maintenance Supplies - Buildings 27 Maintenance Supplies - Equipment 28 Maintenance Supplies - Vehicles 29 Other Supplies 32 Telephone 51 Contract Maintenance - Buildings 52 Contract Maintenance - Equipment 53 Contract Maintenance - Vehicles 54 Contract Maintenance - Wells 56 Read -A -Matic Conversion Program 59 Contract Maintenance - Other 61 Professional Services 64 Rentals 65 Public Utility Services 66 Electrical Energy 69 Other Services & Charges 74 Operational Equipment 76 Licensed Vehicles 77 Mains - Water, Sanitary, Storm 79 Construct Deep Well #14 Sewer System 11 Full Time Wages: Foreman (1) Utility System Operator (1) Equipment Operator (2) Maintenance Worker (5) Sanitary Sewer Inspector (1) 12 Overtime 22 Operating Supplies 23 Small Tools & Minor Equipment 25 Automotive Fuel & Oil 27 Maintenance Supplies - Equipment 28 Maintenance Supplies - Vehicles 29 Other Supplies 32 Telephone 34 Printing & Copying 52 Contract Maintenance - Equipment 53 Contract Maintenance - Vehicles 59 Contract Maintenance - Other 61 Professional Services 64 Rentals 66 Electrical Energy S� Appropriation $ 350 1,000 1,800 150 100 150 13,000 $ 33,400 $_ ,27,000, , 24,000 46,000 107,000 6,000 41,000 20,000 3,000 15,000 7,000 17,000 10,000 40,000 2,000 8,000 50,000 8,000 350,000 12,000 30,000 10,000 2,000 15,000 450,000 2,500 37,000 10,000 60,000 450,000 $1,859,500 $ 28,000 26,000 46,000 89,000 21,000 35,000 20,000 1,500 14,000 13,000 3,200 28,000 500 2,000 15,000 5,000 20,000 150,000 1,000 20,000 Department 534 Sewer System (Cont.) Appropriation Assistant Director of Public Works (1/2) 69 Other Services & Charges $ 10,000 69 Contract Sewer Service 10,000 30,000 74 Operating Equipment 50,000 77 Mains - Water, Sanitary, Storm Part Time Wages: 225,000 Custodian (1) $ 853,200 Department 535 In -Common Expenses 17 Group Health, Dental, Life 11 Full Time Wages: $1,195,100 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $3,907,800 ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration $ 2,000 518-75 Electronic Cash Register 4,500 $ 6,500 Director of Public Works (1/2) $ 20,000 Assistant Director of Public Works (1/2) 8,000 Administrative Assistant (1/2) 10,000 Secretary (1/2) 10,000 Clerk (1/2) 61000 Building Maintenance Worker (1) 17,000 11 Part Time Wages: Custodian (1) 91000 12 Overtime 11500 17 Group Health, Dental, Life 30,000 18 Uniforms & Allowances 4,000 19 Other Benefits 65,000 21 Office Supplies 500 22 Operating Supplies - 500 24 Household & Institutional Supplies 1,800 26 Maintenance Supplies - Buildings 16,000 27 Maintenance Supplies - Equipment 4,000 29 Other Supplies 500 31 Postage 11800 32 Telephone - 1,500 33 Publishing & Advertising 100 34 Printing & Copying 2,500 41 Dues & Memberships 300 42 Meetings, Conferences & Training 2,200 45 Publications 100 51 Contract Maintenance - Buildings 16,000 52 Contract Maintenance - Equipment 3,000 55 Service Agreements 3,000 61 Professional Services 10,000 62 Insurance - Purchased 76,000 63 Insurance - Self Funded 21,000 64 Rentals 5,000 65 Public Utility Services 25,000 67 Auto Allowance, Tolls, Parking 100 68 Uncollectible Accounts 3,000 69 Other Services & Charges 445,000 72 Buildings 5,000 74 Equipment 5,500 75 Office Furniture & Equipment 500 81 Principal 170,000 82 Interest 194,500 83 Fiscal Agent Fees 200 $1,195,100 TOTAL WATER AND SEWER FUND APPROPRIATION Appropriated from the proceeds derived from the sale of water, sewage fees, and other revenues $3,907,800 ARTICLE IV - FEDERAL REVENUE SHARING FUND Section 510 General Government 511-69 Fireworks - July 4th Celebration $ 2,000 518-75 Electronic Cash Register 4,500 $ 6,500 Section 520 Public Safety Appropriation 521-51 Remodel Landmeier Station $ 22,000 53 Refurbish Ladder Truck 75,000 72 Fire Sprinklers - Greenleaf Station 6,500 74 Operating Equipment 12,000 74 Radio Equipment 27,000 76 Licensed Vehicles: 3,100 26 Engine 120,000 29 Ladder Truck 300,000 31 Ambulance 40,000 522-74 Radio Equipment 22,000 74 Breath Testing Equipment 1,500 74 Vehicle Safety Equipment 12,000 Section 530 Public Works 531-61 Professional Services $ 82,000 532-72 New Furnace - Landmeier 55,000 73 Land Improvements: Outdoor Lighting 8,000 Paving 60,000 Fence 14,000 74 Operating Equipment 150,000 76 Dump Truck W/Plow (2-1/2 Ton) 32,000 533-74 Central Monitoring Equipment 275,000 $ 676,000 Section 540 Health/Community Services 543-69 Senior Citizen Taxi Subsidy $ 7,000 $ 7,000 TOTAL FEDERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $1,327,500 ARTICLE V - PUBLIC LIBRARY FUND Department 551 Library 11 Salaries & Wages $ 500,000 17 Group Health, Dental, Life 36,500 19 Other Benefits 60,000 21 Office Supplies 5,000 22 Operating Supplies 16,000 24 Household & Institutional Supplies 3,100 26 Maintenance Supplies - Buildings 7,500 29 Other Supplies 3,000 31 Postage 7,200 32 Telephone 32,000 33 Publishing & Advertising 1,000 34 Printing & Copying 31,500 41 Dues & Memberships 600 42 Meetings, Conferences & Training 10,500 43 Tuition Reimbursement 4,000 51 Contract Maintenance - Buildings 36,000 52 Contract Maintenance - Equipment 5,000 55 Service Agreements 15,500 59 Contract Maintenance - Other 12,500 61 Professional Services 19,000 62 Insurance - Purchased 15,000 64 Rentals 16,500 65 Public Utility Services 19,500 67 Auto Allowance, Tolls, Parking 500 69 Other Services & Charges 12,700 73 Land Improvements 13,700 74 Equipment 59,300 75 Office Furniture & Equipment 11,000 78 Library Collections 172,700 -10- Department 551 Library (Cont.) 81 Principal 82 Interest TOTAL OF LIBRARY APPROPRIATION Appropriation $ 55,200 18,000 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 $1,200,000 ARTICLE VI - TRAFFIC SIGNAL , ANJ). Traffic Signals: Higgins Road and King Street - Engineering and Installation Route 83 - Traffic Signal Modernization, Balance of Elk Grove Village's Share of Cost Location Undetermined Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions $ 110,000 1,000 150,000 $ 261,000 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 of $ 640,000 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 ARTICLE IX - FROM SPECIAL TAX LEVY Illinois Municipal Retirement Fund - For the Illinois Muni^ipal Retirement Fund, there is hereby appropriated a tax, in addition to all other taxes, as provided by law in the amount of -11- $ 235,000 $ 285,000 0 APPROPRIATION SUMMARY ARTICLE FUND APPROPRIATION I General Corporate Fund $ 9,780,360 II Civil Defense Fund 33,400 III Water and Sewer Fund 3,907,800 IV Federal Revenue Sharing Fund 1,327,500 V Public Library Fund 1,200,000 VI Traffic Signal and Municipal Purposes Fund 261,000 VII Firemen's Pension Fund _ - 640,000 VIII Police Pension Fund 235,000 IX Illinois Municipal Retirement Fund 285,000 TOTAL APPROPRIATION FOR ALL FUNDS $17,670,060 .. 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 privilegeofoperating 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. -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 28th day of July 1981 pursuant to a roll call vote as follows: ATTEST: AYES: 6 NAYS: 0 ABSENT:O Approved by me this 28th day of July , 1981 Fay M. Bishop Village Clerk Charles J. Zettek Village President Published according to law this 5th day of August 19 81 , in the Elk Grove Daily Herald. Fay M. Bishop Village Clerk -13-