HomeMy WebLinkAboutORDINANCE - 1476 - 9/1/1981 - LEVY ORDINANCE 1981/82ORDINANCE NO. 1476
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, 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 the sum of two million, seven hundred forty-five
thousand, three hundred dollars and no cents ($2,745,300.00), and the same
being the total amount to be levied of appropriations heretofore made for the
corporate and municipal purposes for the fiscal year beginning May 1, 1981,
and ending April 30, 1982, 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 1981. 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 July, 1981, 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 CORPORATE
Department 511 Village President and Board of Trustees
11 Part Time Wages:
President (1)
Trustees (6)
Secretary (1)
21 Office Supplies
29 Other Supplies
31 Postage
34 Printing & Copying
41 Dues and Memberships
42 Meetings, Conferences & Training
45 Publications
55 Service Agreements
61 Professional Services
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
Department 512 Fire/Police Commission
21 Office Supplies
29 Other Supplies
31 Postage
33 Publishing & Advertising
41 Dues & Memberships
42 Meetings, Conferences & Training
45 Publications
61 Professional Services
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 Other Supplies
33 Publishing & Advertising
42 Meetings, Conferences & Training
61 Professional Services
Department 515 Legal Services
61 Professional Services
69 Other Services & Charges
Department 516 Village Clerk
11 Full Time Wages:
Village Clerk (1)
11 Part Time Wages:
Senior Clerk (2)
21 Office Supplies
27 Maintenance Supplies - Equipment
31 Postage
33 Publishing & Advertising
34 Printing & Copying
-2-
Amount
Appropriated
$ 4,200
9,000
16,800
300
1,650
1,500
12,000
6,200
2,500
100
200
12,000
100
22,000
$ 88,550
$ 50
50
250
100
500
500
50
15,000
$ 16,650
$ 50
50
100
500
2,600
500
15,000
$ 18,800
$ 50
400
300
1,000
$ 1,750
$ 115,000
5,000
$ 120,000
$ 22,000
27,000
1,100
50
4,500
3,000
10,000
Amount
Levied
$ 16,000
$ 16,000
$ 8,000
$ 8,000
$ 49,040
a 47,V4u
$ 22,000
24,000
Amount Amount
Department 516 Village Clerk (Cont.) Appropriated Levied
35 Microfilming
41 Dues & Memberships
42 Meetings, Conferences & Training
55 Service Agreements
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
74 P. A. System - Council Chambers
Department 517 Village Manager
11 Full Time Wages:
Village Manager (1)
Assistant Village Manager (1)
Personnel Officer (1)
Administrative Assistant (1)
Secretary (1)
Senior Clerk (1)
11 Part Time Wages:
Administrative Intern (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 Meetings, Conferences & Training
43 Tuition Reimbursement
44 In -House Training Program
45 Publications
53 Contract Maintenance - Vehicles
55 Service Agreements
61 Professional Services
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
75 Office Furniture & Equipment
Department 518 Finance Department
11 Full Time Wages:
Finance Director (1)
Assistant Director of Finance (1)
Accounting Manager (1)
Data Processing Supervisor (1)
Purchasing Agent (1)
Secretary (1)
Senior Accounting Clerk (2)
Cash Control Clerk/Receptionist (1)
Senior Clerk (1)
Computer Programmer/Analyst (2)
Computer Operator (1)
Data Entry Operator (1)
Accounting Clerk (1)
Cashier/Receptionist (2)
Meter Reader (3)
11 Part Time Wages:
Account Clerk/Utility Billing (1)
Meter Reader (1)
12 Overtime
17 Group Health, Dental, Life
18 Uniform Allowances
21 Office Supplies
22 Operating Supplies
25 Automotive Fuel & Oil
28 Maintenance Supplies - Vehicles
29 Other Supplies
31 Postage
-3-
$ 1,200
100
300
300
50
600
4,000
$ 74,200
$ 48,500
29,500
27,500
20,000
18,500
14,000
17,000
1,500
2,200
500
100
1,200
3,500
4,000
3,200
1,200
6,000
1,200
2,800
700
600
800
2,400
150
3,000
1,000
$ 211,050
$ 40,500
30,000
26,000
27,000
22,500
17,000
35,000
16,500
14,500
40,500
15,000
12,000
15,500
25,000
31,000
12,000
5,000
1,500
420,000
650
2,500
5,500
2,600
1,000
200
14,000
$ 46,000
$ 20,000
10,000
10,000
a eu,uuu
$ 10,000
10,000
10,000
10,000
10,000
11 Full Time Wages:
Fire Chief (1)
Amount Amount
Department 518
Finance Department (Cont.)
Appropriated Levied
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
21
Office Supplies
$1,387,960 $ 50,000
Department 521
Fire Department
Operating Supplies
11 Full Time Wages:
Fire Chief (1)
$ 37,000
$ 15,000
Deputy Fire Chief (1)
34,000
20,000
Fire Captain (4)
128,000
40,000
Fire Lieutenant (18)
510,000
100,000
Firefighter (61)
1,556,000
164,000
Fire Alarm Operator (4)
60,000
Secretary (1)
18,000
Senior Clerk (2)
28,000
Clerk (1)
11,000
11
Part Time Wages:
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
1,500
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
$339,000
Amount Amount
Department 522 Police Department Appropriated Levied
11 Full Time Wages:
Department 523 Building Department
11
Police Chief (1)
$ 39,000
$ 10,000
Building Commissioner (1)
Division Commander (2)
70,000
Building Inspection Supervisor (1)
28,000
Police Lieutenant (3)
92,000
20,000
Police Sergeant (10)
274,000
74,000
Clerk/Receptionist (1)
Police Officer (63)
1,400,000
100,000
900
Social Worker Supervisor (1)
28,000
400
25
Social Worker (1)
25,000
28
Maintenance Supplies - Vehicles
Secretary (1)
19,000
Other Supplies
400
Community Service Officer (4)
53,000
600
34
Senior Clerk (3)
42,000
35
Microfilming
Clerk (2)
26,000
Dues & Membershi--�
11
Part Time Wages:
Meetings, Conferences & Training
3,000
45
Clerk (1)
8,000
53
Contract Maintenance - Vehicles
School Crossing Guards (13)
43,000
Service Agreements
12
Overtime
85,000
6,000
15
Vacation & Holidays
55,000
69
18
Uniforms & Allowances
31,000
Office Furniture & Equipment
21
Office Supplies
2,500
$ 275,750
22
Operating Supplies
10,000
24
Household & Institutional Supplies
100
25
Automotive Fuel & Oil
109,000
27
Maintenance Supplies - Equipment
8,000
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
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
$204,000
Department 523 Building Department
11
Full Time Wages:
Building Commissioner (1)
$ 33,000
Building Inspection Supervisor (1)
28,000
Building Inspector (6)
146,000
Secretary (1)
18,000
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 & Membershi--�
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
-5-
Amount Amount
Department 531 Engineering Department Appropriated Levied
11 Full Time Wages:
$ 314,300
Department 532 Street Department
11 Full Time Wages:
Village Engineer (1)
$ 35,000
$ 15,000
Assistant Village Engineer (1)
28,000
7,000
Staff Engineer (1)
26,000
Administrative Assistant (1/2)
Improvements Inspector (1)
23,000
Engineering Technician (1)
23,000
15,000
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
75
Office Furniture & Equipment
500
79
Biesterfield Road Improvement
125,000
$ 314,300
Department 532 Street Department
11 Full Time Wages:
S.
Director of Public Works (1/2)
$ 19,000
$ 15,000
Assistant Director of Public Works (1/2)
7,000
Administrative Assistant (1/2)
10,000
Foreman - Streets (1)
26,000
15,000
Foreman - Land & Forestry (1)
23,000
15,000
Foreman - Vehicle Maintenance (1)
27,000
15,000
Automotive Mechanic (5)
98,000
20,000
Equipment Operator (2)
44,000
35,000
Maintenance Worker (12)
210,000
100,000
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
35,000
67
Auto.Allowance, Tolls, Parking
100
S.
Amount Amount
Department 532 Street Department (Cont.) Appropriated Levied
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 $250,000
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:
11 Full Time Wages:
Health Services Coordinator (1)
$ 28,000 $ 20,000
Sanitarian (1)
26,000 10,000
21
Housing/Health Inspector (1)
21,000
31
Senior Clerk (1)
13,000
21
Office Supplies
500
22
Operating Supplies
200
25
Automotive Fuel & Oil
2,000
28
Maintenance Supplies - Vehicles
500
29
Other Supplies
2,600
31
Postage
4,000
33
Publishing & Advertising
50
34
Printing & Copying
4,200
41
Dues & Memberships-
250
42
Meetings, Conferences & Training
2,000
45
Publications
200
53
Contract Maintenance - Vehicles
500
55
Service Agreements
100
61
Professional Services
1,000
67
Auto Allowance, Tolls, Parking
250
74
Operational Equipment
300
$ 106,850 $ 30,000
Department 543
Community Services Department
11 Full Time Wages:
$ 49,750
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $9,780,360
AMOUNT TO BE RAISED BY TAX LEVY $1,032,040
ADD 3% FOR LOSS & COST OF COLLECTION 30,960
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE
FUND $1,063,000
-7-
Community Services Coordinator (1)
$ 22,000
Senior Clerk (1)
15,000
21
Office Supplies
900
31
Postage
1,300
32
Telephone
150
33
Publishing & Advertising
50
34
Printing & Copying
950
41
Dues & Memberships
50
42
Meetings, Conferences & Training
400
45
Publications
40.0
55
Service Agreements
100
67
Auto Allowance, Tolls, Parking
200
69
Other Services & Charges
1,000
69
Contractual Program Services
7,000
75
Office Furniture & Equipment
250
$ 49,750
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $9,780,360
AMOUNT TO BE RAISED BY TAX LEVY $1,032,040
ADD 3% FOR LOSS & COST OF COLLECTION 30,960
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE
FUND $1,063,000
-7-
ARTICLE II - CIVIL DEFENSE
Amount
Department 524 Civil Defense Appropriated
11 Part Time Wages:
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE
ARTICLE III - WATER AND SEWER FUND
Department 533 Water System
11 Full Time Wages:
290
$ 10,000
Director (1)
$ 27,000
$ 5,000
Utility System Operator (1)
Clerk (1)
6,000
19
Other Benefits
Maintenance Worker (6)
250
21
Office Supplies
250
22
Operating Supplies
12
1,500
27
Maintenance Supplies -
Equipment
1,000
29
other Supplies
3,000
150
31
Postage
26
150
32
Telephone
Maintenance Supplies - Equipment
350
34
Printing & Copying
10,000
500
41
Dues & Memberships
32
100
42
Meetings, Conferences
& Training
1,600
45
Publications
50,000
350
52
Contract Maintenance -
Equipment
1,000
55
Service Agreements
Read -A -Matic Conversion Program
1,800
66
Electrical Energy
30,000
150
67
Auto Allowance, Tolls,
Parking
100
69
Other Services & Charges
Public Utility Services
150
74
Radio Equipment
450,000
13,000
TOTAL APPROPRIATION
FOR CIVIL DEFENSE
74
$ 33,400
AMOUNT TO BE RAISED
BY TAX LEVY
Licensed Vehicles
10,000
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE
ARTICLE III - WATER AND SEWER FUND
Department 533 Water System
11 Full Time Wages:
290
$ 10,000
$1,859,500
Foreman (1)
$ 27,000
Utility System Operator (1)
24,000
Equipment Operator (2)
46,000
Maintenance Worker (6)
107,000
11
Part Time Wages:
Seasonal Help
6,000
12
overtime
41,000
22
Operating Supplies
20,000
23
Small Tools & Minor Equipment
3,000
25
Automotive Fuel & Oil
15,000
26
Maintenance Supplies - Buildings
7,000
27
Maintenance Supplies - Equipment
- 17,000
28
Maintenance Supplies - Vehicles
10,000
29
Other Supplies
40,000
32
Telephone
2,000
51
Contract Maintenance - Buildings
8,000
52
Contract Maintenance - Equipment
50,000
53
Contract Maintenance - Vehicles
8,000
54
Contract Maintenance - Wells
350,000
56
Read -A -Matic Conversion Program
12,000
59
Contract Maintenance - Other
30,000
61
Professional Services
10,000
64
Rentals
2,000
65
Public Utility Services
15,000
66
Electrical Energy
450,000
69
Other Services & Charges
2,500
74
operational Equipment
37,000
76
Licensed Vehicles
10,000
77
Mains, Water, Sanitary, Storm
60,000
79
Construct Deep Well #14
450,000
$1,859,500
Amount
Department 534 Sewer System Appropriated
11 Full Time Wages:
$ 853,200
Department 535 In -Common Expenses
11 Full Time Wages:
Foreman (1)
$ 28,000
Utility System Operator (1)
26,000
Equipment Operator (2)
46,000
Maintenance Worker (5)
89,000
Sanitary Sewer Inspector (1)
21,000
12
Overtime
35,000
22
Operating Supplies
20,000
23
Small Tools & Minor Equipment
1,500
25
Automotive Fuel & Oil
14,000
27
Maintenance Supplies - Equipment
13,000
28
Maintenance Supplies - Vehicles
3,200
29
Other Supplies
28,000
32
Telephone
500
34
Printing & Copying
2,000
52
Contract Maintenance - Equipment
15,000
53
Contract Maintenance - Vehicles
5,000
59
Contract Maintenance - Other
20,000
61
Professional Services
150,000
64
Rentals
1,000
66
Electrical Energy
20,000
69
Other Services & Charges
10,000
69
Contract Sewer Service
30,000
74
Operating Equipment
50,000
77
Mains - Water, Sanitary, Storm
225,000
$ 853,200
Department 535 In -Common Expenses
11 Full Time Wages:
Amount
Levied
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)
6,000
Building Maintenance Worker (1)
17,000
11
Part Time Wages:
Custodian (1)
9,000
12
Overtime
1,500
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
1,800
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
-9-
Amount
Levied
ARTICLE IV - FEDERAL REVENUE SHARING FUND
Section 510 General Government
511-69
Fireworks - July 4th Celebration
Amount
Amount
518-75
Electronic Cash Register
Appropriated
Levied
TOTAL WATER AND SEWER
FUND APPROPRIATION
$
6,500
Appropriated from the
proceeds derived from the
Public Safety
sale of water, sewage
fees, and other revenues
$3,907,800
NONE
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
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:
Engine
120,000
Ladder Truck
300,000
Ambulance
40,000
522-74
Radio Equipment
22,000
74
Breath Testing Equipment
1,500
74
Vehicle Safety Equipment
12,000
$ 638,000
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 NONE
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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
65 Public Utility Services
67 Auto Allowance, Tolls, Parking
69 Other Services & Charges
73 Land Improvements
74 Equipment
75 Office Furniture & Equipment
78 Library Collections
81 Principal
82 Interest
TOTAL OF LIBRARY APPROPRIATION
Appropriated for the foregoing expenses of maintaining a free
public library from the proceeds of a special library tax for
the maintenance of the free public library, in addition to
all other taxes
AMOUNT TO BE RAISED BY TAX LEVY
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY
ARTICLE VI - TRAFFIC SIGNAL AND
MUNICIPAL PURPOSES FUND
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
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Amount
Appropriated
$ 500,000
36,500
60,000
5,000
16,000
3,100
7,500
3,000
7,200
32,000
1,000
31,500
600
10,500
4,000
36,000
5,000
15,500
12,500
19,000
15,000
16,500
19,500
500
12,700
13,700
59,300
11,000
172,700
55,200
18,000
$1,200,000
Amount
Levied
$100,000
20,000
20,000
5,000
16,000
3,100
7,500
3,000
7,200
32,000
1,000
31,500
600
10,500
4,000
36,000
5,000
15,500
12,500
19,000
15,000
16,500
19,500
500
12,700
13,700
59,300
11,000
120,170
55,200
18,000
$690,970
20,730
$711,700
$ 110,000
1,000
150,000
$ 261,000 NONE
ARTICLE 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 38 FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND
ARTICLE VIII - FROM SPECITAL 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
S U M M A R Y
Amount
Appropriated
$ 640,000
$ 235,000
$ 285,000
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Estimated
Receipts
Amount to be
Amount -
From Other
Levied InCludir
ARTICLE
Appropriated
Sources
3% Loss & Cost
I
General Corporate Purposes
$ 9,780,360
$ 8,717,360
$1,063,000
II
Civilian Defense
33,400
23,400
10,000
III
Water and Sewer Fund
3,907,800
3,907,800
NONE
IV
Federal Revenue Sharing Fund
1,327,500
1,327,500
NONE
V
Public Library Fund
1,200,000
488,300
711,700
VI
Traffic Signal & Municipal Purposes
Fund
261,000
261,000
NONE
VII
Firemen's Pension Fund
640,000
110,000
530,000
VIII
Police Pension Fund
235,000
40,400
194,600
IX
Illinois Municipal Retirement Fund
285,000
49,000
236,000
$17,670,060
$14,924,760
$2,745,300
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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 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 5. 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 1st day of September , 1981, pursuant to
a roll call vote as follows:
AYES: Trustees losslet. Chernick. Hauser, Uhlarik. President
7ettek
NAYS: None A'3SENT- Trustees Petri. Tosto
APPROVED this 1st day of September , 1981.
ATTEST:
Village Clerk
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