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Home My WebLink AboutORDINANCE - 1329 - 8/28/1979 - LEVY ORDINANCE 1979/1980ORDINANCE NO. 1329 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, 1979, AND ENDING APRIL 30, 1980 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 three million, three hundred twenty-five thousand, five hundred five dollars and no cents ($3,325,505.00), 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, 1979, and ending April 30, 1980, 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 1979. 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 24th day of July, 1979, and thereafter duly published in the "Voice" of Elk Grove Village, Lerner Publications, a newspaper published in and having a general circulation within the said Village of Elk Grove Village, on the 1st day of August, 1979, according to law; 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 Section 1 Village President and Board of Trustees Part Time Wages: President (1) Trustees (6) Secretary (1) Office Supplies Postage Publications Copying Cost Other Commodities Publishing and Advertising Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Office Equipment Service Agreements Other Contractual Services Public Information Booklet Office Furniture: File Cabinet Section 2 Community Services Full Time Wages: Community Services Coordinator (1) Senior Clerk (1) Office Supplies Postage Publications Copying Cost Other Commodities Telephone Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Dues Office Equipment Service Agreements Other Program Services Other Contractual Services Office Furniture: File Cabinet Section 3 Fire and Police Commission Office Supplies Postage Publications Copying Cost Other Commodities Publishing and Advertising Printing Meetings and Conferences Dues Professional Services Other Contractual Services -2- Amount Appropriated $ 3,600 7,200 14,000 500 800 200 2,000 150 200 1,200 100 200 4,500 1,200 150 10,000 2,000 Amount Levied 14,000 200 $ 48,200 $ 14,000 $ 17,000 13,000 500 700 300 700 100 400 50 750 100 250 50 100 1,700 100 150 $ 35,950 $ 100 150 200 50 100 200 100 400 200 15,000 100 $ 16,600 $ 10,000 $ 10,000 Section 9 sentinn in Cent -inn 11 Amount Amount Village Clerk Appropriated Levied Full Time Wages: Village Clerk (1) $ 14,700 $ 12,000 Part Time Wages: Assistant Village Manager (1) Senior Clerk (2) 22,000 Maintenance of Office Equipment 100 Other Maintenance 100 Office Supplies 800 Postage 2,000 Publications 200 Copying Cost 4,500 Other Commodities 200 Publishing and Advertising 3,000 Recording Fees 1,200 Printing 5,500 Meetings and Conferences 200 Auto Allowance, Tolls and Parking 100 Dues 100 Office Equipment Service Agreements 200 Other Contractual Services 200 Microfilming Services 6,000 $ 61,100 $ 12,000 Village Manager Full Time Wages: Village Manager (1) $ 39,000 $ 35,000 Assistant Village Manager (1) 22,000 15,000 Personnel Officer (1) 20,000 5,000 Administrative Assistant (1) 16,000 15,000 Secretary (1) 14,700 12,000 Part Time Wages: 19,700 15,000 Senior Clerk (1) 3,000 Administrative Intern (1) 8,700 Maintenance of Vehicles 1,000 Other Maintenance 300 Office Supplies 800 Postage 1,000 Publications 700 Copying Cost 3,600 Automotive Fuel 800 Other Commodities 100 Publishing and Advertising 1,700 Printing 8,000 Meetings and Conferences 3,000 Auto Allowance, Tolls and Parking 150 Tuition Reimbursement 2,000 Training and Education 1,700 Dues 1,000 Radio Service Agreement 200 Office Equipment Service Agreements 300 Other Contractual Services 12,000 IPA Grant 4,500 Microfilming Service 3,500 Office Equipment: Electric Typewriter 1,200 Mobile Radio 1,000 Room Air Conditioner 600 $ 172,550 $ 82,000 Finance Department Full Time Wages: Finance Director (1) $ 32,200 $ 15,000 Secretary (1) 12,600 10,000 Accounting Manager (1) 20,300 15,000 Data Processing Supervisor (1) 22,500 15,000 Administrative Assistant (1) 19,700 15,000 Senior Accounting Clerk (2) 25,600 Senior Clerk (1) 11,400 Data Processing Operator (1) 12,900 Data Entry Operator (1) 10,100 -4- Amount Amount Section 11 Finance Department (Cont.) Appropriated Levied Cash Control Clerk/Receptionist (1) Accounting Clerk/Receptionist (3) Meter Reader (4) Part Time Wages: Data Processing Operator (1) Accounting Clerk (1) Meter Reader (1) Overtime Wages Maintenance of Office Equipment Maintenance of Vehicles Other Maintenance Office Supplies Postage Data Processing Supplies Publications Copying Cost Automotive Fuel Operational Supplies and Equipment Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Office Equipment Service Agreements Building and Contents Insurance Fleet Insurance Workmen's Compensation Insurance General Liability Insurance Group Medical Insurance Employee Bonds Uninsured Losses Unemployment Compensation Insurance Other Contractual Services Office Furniture and Equipment: Mailing Machine Check Signer/Endorser Mail Opener Storage Cabinet Printing Calculator (3) Other Capital Outlay: Security Cameras (2) Section 12 Municipal Buildings Full Time Wages: Maintenance Man (1) Part Time Wages: Custodians (5) Seasonal Help Overtime Wages Maintenance of Buildings Maintenance of Operational Equipment Maintenance of Mechanical Equipment Maintenance of Land and Forestry Other Maintenance Household and Institutional Supplies Automotive Fuel Small Tools and Equipment Materials and Supplies Other Commodities Gas for Heating Electricity for Buildings Professional Services Uniform service - Towels, Mats Other Service Agreements Other Contractual Services -5- $ 12,900 31,500 44,000 12,900 9,000 5,000 3,000 200 1,200 100 2,500 16,000 7,000 500 3,500 2,000 150 200 32,000 48,000 2,000 1,200 3,000 50 3,000 300 12,000 2,800 27,000 57,000 115,000 125,000 330,000 600 15,000 18,000 3,000 2,500 3,000 700 350 1,000 2,000 $1,123,450 $ 18,000 23,000 2,000 500 40,000 600 30,000 2,800 6,000 9,000 100 1,000 2,500 500 3,000 25,000 1,000 2,000 2,000 2,000 $ 70,000 $ 15,000 15,000 15,000 Amount Amount Section 12 Municipal Buildings (Cont.) Appropriated Levied Sprtinn 11 Contract Landscape Maintenance Capital Outlay: Storage Garage - Municipal Building Lobby Furniture Salt Creek Bridge - 50% cost Housekeeping Equipment Replace Furnace - Public Works Back Garage Outdoor Security Cameras (2) Fire Department Full Time Wages: Fire Chief (1) Deputy Fire Chief (1) Fire Captain (4) Fire Lieutenant (15) Fire Engineer (1) Firefighter (60) Fire Alarm Operator (4) Secretary (1) Senior Clerk (2) Part Time Wages: Fire Alarm Operator (1) Fire Prevention Inspector (1) Overtime Wages Holidays Paid Paramedic Pay Differential Maintenance of Buildings Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Maintenance of Mechanical Equipment Maintenance of Land and Forestry Other Maintenance Office Supplies Postage Household and Institutional Supplies Publications Uniform Allowance and Purchases Copying Equipment and Supplies Automotive Fuel Phototgraphic Supplies and Expense Ambulance and First Aid Supplies Operational Supplies and Equipment Materials Supplies Other Commodities Telephone Gas for Heating Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Uniform Service - Towels, Mats Radio Service Agreement Office Equipment Service Agreements Other Service Agreements Other Contractual Services Contract Landscape Service Capital Outlay: Office Furniture & Equipment - Swivel Chair Vehicles - Pick-up Truck with Plow (1) Sedans (2) Radios - Refurbish Alarm P.A. System Radio Receiver Comparitor System Instant Replay Recorder S. $ 7,000 100,000 1,000 85,000 3,000 4,000 7,000 $ 378,000 $ 45,000 $ 32,000 30,000 107,000 350,000 21,000 1,177,000 50,000 15,000 23,600 6,000 7,000 50,000 45,000 18,000 5,000 500 85,000 5,500 5,500 15,000 1,800 1,800 2,200 500 4,500 1,200 22,000 9,000 16,000 1,600 3,500 8,000 2,500 1,800 4,800 7,500 1,600 5,600 2,000 33,000 1,200 3,000 2,200 8,800 400 800 2,500 2,000 250 9,800 10,800 2,500 4,800 1,800 $ 15,000 20,000 50,000 100,000 10,000 250,000 Amount Amount Section 13 Fire Department (Cont.) Appropriated Levied Section 14 Console Table Pagers (3) Mobile Radio Radio Box Alarm System Operational Equipment - Light Bar Siren Turn Table for Tapes Projector and Lens Fire Safety Film Revamp Air Mask System Fire Helmets (74) Foam By -Pass System - Engine 117 Fire Hose Other Capital Outlay: Snowblowers (3) Replace Landmeier Driveway Repair Driveway & Sidewalk - Greenleaf Replace Hose Tower Doors - Greenleaf Replace Light Fixtures - Headquarters Basement Replace Draperies - Headquarters Replace Kitchen Cabinets/Counter - Landmeier Replace Refrigerator/Freezer - Headquarters Police Department Full Time Wages: Police Chief (1) Deputy Police Chief (1) Police Lieutenant (5) Police Sergeant (9) Police Officer (49) Social Worker Supervisor (1) Social Worker (1) Community Service Officer (11) Secretary (1) Senior Clerk (2) Clerk (3) Part Time Wages: Clerk (1) School Crossing Guard (14) Overtime Wages Holidays Paid Other Wages - Standby Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Maintenance of Other Equipment Office Supplies Postage Household and Institutional Supplies Publications Uniform Allowance and Purchase Copying Cost Automotive Fuel Photographic Supplies and Expense Operational Supplies and Equipment Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Radio Service Agreement Office Equipment Service Agreements Other Service Agreements -7- $ 2,700 800 1,800 25,000 350 500 200 250 250 45,000 4,000 3,500 4,200 1,500 20,000 8,000 800 1,500 1,500 2,000 1,000 $2,354,700 $ 445,000 $ 28,000 11,000 127,000 201,000 914,000 20,700 18,700 113,000 15,000 23,000 29,000 6,000 32,000 60,000 50,000 25,000 500 30,000 4,000 4,000 1,000 3,600 3,000 500 1,000 20,000 13,000 65,000 3,500 6,500 3,000 600 10,000 300 15,000 3,500 400 30,000 800 3,000 6,000 2,000 1,500 $ 10,000 25,000 25,000 150,000 Sactinn lA Section 15 $2,104,700 $ 210,000 Engineering Department Amount Amount Police Department (Cont.) Appropriated Levied Other Contractual Services $ 3,000 Central Dispatch System 80,000 Animal Control 6,000 Office Furntiure & Equipment: 10,000 Draperies 2,300 One Fingerprint Card File 600 6 File Cabinets 1,500 12 Chair Desks 600 1 Program Control Board 200 1 Key Storage Cabinet 200 Vehicles: 150 6 Marked Squads w/trades 40,000 4 Unmarked Squads w/trades 25,000 1 Van w/trade 5,000 1 Right Hand Drive Jeep 5,500 1 Motorcycle w/trade 3,200 Radios: 100 6 Handi-Talkie Radios 8,000 2 Voice Pagers w/charger 500 2 Rapid Battery Chargers 1,600 Operational Equipment: Publications 4 TV Cameras and Monitors 5,000 2 Moving Radar Units w/trades 3,200 14 Equipment Racks for Squads 2,000 14 Shotgun Racks 400 6 Duty Helmets 400 2 Stationary Radar Units 2,200 2 Pop-up Emergency Lights 400 14 Fire Extinguishers 800 1 16mm Sound Movie Projector 1,000 1 Identification Camera 600 1 Portable Metal Detector 400 $2,104,700 $ 210,000 Engineering Department Full Time Wages: Village Engineer (1) $ 26,000 $ 10,000 Assistant Village Engineer (1) 20,000 10,000 Staff Engineer (1) 19,300 10,000 Engineering Technician (1) 17,500 10,000 Improvements Inspector (1) 17,000 10,000 Secretary (1) 15,000 Maintenance of Office Equipment 150 Maintenance of Vehicles 1,800 Maintenance of Radios 100 Maintenance of Operational Equipment 100 Maintenance of Other Equipment 100 office Supplies 600 Postage 500 Publications 200 Copying Cost 1,200 Automotive Fuel 1,500 Operational Supplies & Equipment 150 Other Commodities 100 Publishing and Advertising 100 Printing 300 Meetings and Conferences 1,000 Auto Allowance, Tolls and Parking 150 Training and Education 2,500 Dues 300 Professional Services 20,000 Radio Service Agreement 700 Office Equipment Service Agreements 300 Other Contractual Services 100 Microfilming Service 1,500 1 Desk 500 $ 148,750 $ 50,000 SD Section 16 Streets and Vehicle Maintenance Department Full Time Wages: Director of Public Works (1) Superintendent of Streets and Vehicle Maintenance (1) Foreman - Streets (1) Foreman - Vehicle Maintenance (1) Equipment Operator (2) Maintenance Worker (11) Automotive Mechanic (4) Automotive Service Worker (2) Part Time Wages: Seasonal Employees Overtime Wages Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Other Maintenance Office Supplies Postage Household and Institutional Supplies Publications Fuel for Heating Copying Cost Automotive Fuel Small Tools and Equipment Mechanic's Supplies and Expense Materials and Supplies Salt Other Commodites Equipment Rental Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Uniform Service - Towels, Mats Radio Service Agreement Office Equipment Service Agreements Traffic Signals Service Agreement Contract Tree Trimming Contract Sidewalk & Curb Repairs Street Light Energy Other Contract Services Vehicles: 1 Truck (2-1/2 Ton) with Plow and Spreader 1 Truck (One Ton) and Plow w/trade Radios: 3 Mobile Radios Operational Equipment: 1 Roller 8-10 Ton w/trade 1 Street Sweeper w/trade Heavy Duty Compactor 3 Cubic Yard Endloader 2 Vehicle Hoists Paint Spray Booth 2 Discharge Pumps Other Capital Outlay: 2 Commercial Gas Pumps Relief Pipe - Nicholas Blvd. Construct Material Storage Bins cm Amount Amount Appropriated Levied $ 15,000 24,000 21,000 20,500 37,000 158,000 61,000 23,000 10,000 50,000 30,000 800 25,000 1,000 1,000 150 1,000 500 6,000 1,000 18,000 5,000 15,000 55,000 60,000 200 60,000 500 1,800 150 1,500 200 7,500 2,500 100 12,000 20,000 50,000 115,000 5,000 36,000 8,500 2,700 28,000 36,000 1,800 75,000 15,000 14,000 1,600 4,000 36,000 25,000 $1,199,000 15,000 15,000 15,000 25,000 100,000 20,000 10,000 42,000 $ 242,000 Amount Amount Section 17 Development and Building Department Appropriated Levied Full Time Wages: Building Commissioner (1) Building Inspection Supervisor (1) Plan Reviewer (1) Building Inspector (8) Secretary (1) Clerk (1) Overtime Wages Maintenance of Vehicles Maintenance of Other Equipment Office Supplies Postage Publications Copying Cost Automotive Fuel Photographic Supplies and Expense Operational Supplies and Equipment Other Commodities Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Radio Service Agreement Office Equipment Service Agreements Contracted Elevator Inspections Microfilming Service Other Contractual Services Capital Outlay: Privacy Screens 1 Four Door Sedan w/trade TOTAL GENERAL CORPORATE FUND APPROPRIATION LEVIED FOR THE FOREGOING EXPENSES FROM THE TAX FOR GENERAL CORPORATE PURPOSES ARTICLE II - CIVIL DEFENSE $ 27,000 22,000 19,000 149,000 14,500 9,600 1,000 5,500 1,000 800 600 400 1,600 3,600 100 200 100 1,300 2,200 50 1,500 400 6,000 1,200 400 3,000 5,000 1,000 2,000 5,800 S 285,850 $8,102,450 $1,300,000 Part Time Wages: Director (1) $ 1,500 $ 500 Deputy Director (1) 1,500 1,500 Senior Clerk (1) 5,500 4,500 Maintenance of Vehicles 400 400 Maintenance of Radios 400 400 Maintenance of Operational Equipment 400 400 Maintenance of Other Equipment 200 200 Office Supplies 300 300 Postage 100 100 Publications 100 100 Uniform Allowance and Purchases 200 200 Copying Cost 200 200 Other Commodities 500 500 Telephone 100 100 Printing 300 300 Meetings and Conferences 400 400 Auto Allowance, Tolls and Parking 200 200 Training and Education 1,000 1,000 Dues 100 100 Siren Maintenance Service Agreement 1,000 1,000 Energy for Sirens 200 200 FICA Expense 150 150 Other Contractual Services 200 200 -10- ARTICLE II - CIVIL DEFENSE (Cont.) 2 Portable Radios 2 Portable Pagers 4 Alerting Monitors TOTAL CIVIL DEFENSE APPROPRIATION LEVIED FOR THE FOREGOING EXPENSES FROM THE PROCEEDS OF A SPECIAL TAX AS PROVIDED BY LAW ARTICLE III - FROM SPECIAL TAX LEVY Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Municipal Building Bonds, issue of March 1, 1969, and interest Fire Station Bonds, issue of March 1, 1969, and interest Loss in Collection at 9% Levied to pay interest and principal on bonds from special tax, in addition to all other taxes, to provide for the payment of each of the several bond issues itemized above as provided by law ARTICLE IV - 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 ARTICLE V - 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 ARTICLE VI - SPECIAL TAX LEVY - MUNICIPAL RETIREMENT FUND For the cost of participation in the Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of -11- Amount Amount Appropriated Levied $ 1,800 850 1,400 $ 19,000 $ 1,800 850 1,400 $ 17,000 $ 173,910 $ 153,260 52,700 20,395 $ 247,005 46,210 18,035 $ 217,505 $ 520,000 $ 465,000 $ 200,000 $ 178,000 $ 280,000 $ 258,000 Amount Amount ARTICLE VIZ - FROM SPECIAL TAX LEVY - TRAFFIC SIGNAL AND Appropriated Levied MUNICIPAL PURPOSES FUND Traffic Signals: Installation and Modification Nerge and Rohlwing Roads $ 45,000 Wellington and Biesterfield Roads 55,000 Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions $ 100,000 NONE ARTICLE VIII - FROM SPECIAL TAX LEVY - FREE PUBLIC LIBRARY Section 1 Personal Services Wages of Regular and Part Time Employees I.M.R.F. and F.I.C.A. (Employer Contribution) Hospitalization Insurance Tuition Reimbursement Legal Services Other Professional Services (not otherwise appropriated for) Other Personal Services (not otherwise appropriated for) $ 528,200 69,500 34,700 700 5,000 2,700 $ 311,250 35,000 20,000 700 3,600 2,700 20,800 7,600 $ 661,600 $ 380,850 Section 2 Impersonal Services Travel Expense - Employees $ 2,700 $ 2,700 Travel Expense - Directors 5,600 4,400 Postage 6,300 4,000 Telephone 13,900 7,500 Insurance 10,400 8,600 Printing of Forms 4,800 3,600 Advertising and Notices 1,000 600 Transportation and Drayage 5,500 2,000 Membership and Dues 800 350 Other Impersonal Services (not otherwise appropriated for) 1,400 1,400 $ 52,400 $ 35,150 Section 3 Supplies, Materials and Parts Stationery and Office Supplies $ 4,800 $ 4,800 Library Supplies 13,200 13,200 Art Department Supplies 2,800 2,800 Library Programs 6,900 6,900 Electrical Supplies and Equipment 1,700 1,700 Material and Parts for Building Repair 1,400 1,400 Janitorial Supplies 3,000 3,000 Binding 2,100 2,100 Processing Costs 13,900 13,900 Miscellaneous Supplies, Materials and Parts (not otherwise appropriated for) 4,200 4,200 $ 54,000 $ 54,000 Section 4 Operation and Maintenance Rental of Office Equipment $ 4,200 $ 4,200 Rental of Library Equipment 4,200 2,500 Machine Repairs 4,200 1,500 Fuel for Heat (Gas & Electric) 20,900 15,000 Maintenance of Grounds 13,900 10,000 Maintenance of Flood Control Equipment 2,700 2,700 Maintenance of Building Equipment 18,000 9,800 Repair of Library Furniture 3,500 2,500 Physical Plant Maintenance 20,900 6,000 Janitorial Services Contracted 24,300 12,000 Miscellaneous Operation and Maintenance (not otherwise appropriated for) 13,900 2,500 $ 130,700 $ 69,700 -12- $ 210,700 $ 210,700 Section 7 Special Purposes Interest Expense $ 18,700 $ 18,700 Amortization of Mortgage 55,600 55,600 Purchase of Computer Hardware 21,100 21,100 $ 95,400 $ 95,400 TOTAL OF LIBRARY APPROPRIATION $1,250,000 Levied 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 ARTICLE IX - WATER AND SEWER SYSTEM Section 1 Pumping and Treatment Full Time Wages: Water Foreman Utility System Operators Equipment Operators Maintenance Workers Part Time Wages: Temporary Help Overtime Wages Maintenance of Buildings Maintenance of Vehicles Maintenance of Land and Forestry Maintenance of Pumping Equipment Maintenance of Wells Maintenance of Chemical Feeders Maintenance of Electrical Controls Automotive Fuel Small Tools and Equipment Chemicals Other Commodities Telephone Gas for Heating Electricity for Buildings Equipment Rental Meetings and Conferences Dues Professional Services Pumping Energy Other Contractual Services -13- $ 6,500 19,500 16,800 16,000 5,000 15,000 12,000 1,000 12,000 20,000 400,000 4,000 5,000 3,000 800 15,000 1,500 1,500 8,000 3,000 1,000 1,000 200 5,000 300,000 5,000 G�L•I�EQ�U7 Amount Amount Section 5 Building and Equipment Purchases Appropriated Levied Purchase of Office and Library Equipment $ 10,400 $ 10,400 Purchase of Shelving 4,200 4,200 Purchase of Library Furniture 13,900 13,900 Landscaping 11,100 11,100 Purchase of Flood Control Equipment 1,400 1,400 Miscellaneous Building and Equipment Purchases (not otherwise appropriated for) 4,200 4,200 $ 45,200 $ 45,200 Section 6 Purchase of Books and Library Check -Out Materials Purchase of Books $ 161,400 $ 161,400 Purchase of Periodicals and Pamphlets 20,900 20,900 Purchase of Films 2,700 2,700 Purchase of Microfilms 13,900 13,900 Purchase of Recordings and Cassettes 9,700 9,700 Purchase of Art Prints and Sculpture 2,100 2,100 $ 210,700 $ 210,700 Section 7 Special Purposes Interest Expense $ 18,700 $ 18,700 Amortization of Mortgage 55,600 55,600 Purchase of Computer Hardware 21,100 21,100 $ 95,400 $ 95,400 TOTAL OF LIBRARY APPROPRIATION $1,250,000 Levied 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 ARTICLE IX - WATER AND SEWER SYSTEM Section 1 Pumping and Treatment Full Time Wages: Water Foreman Utility System Operators Equipment Operators Maintenance Workers Part Time Wages: Temporary Help Overtime Wages Maintenance of Buildings Maintenance of Vehicles Maintenance of Land and Forestry Maintenance of Pumping Equipment Maintenance of Wells Maintenance of Chemical Feeders Maintenance of Electrical Controls Automotive Fuel Small Tools and Equipment Chemicals Other Commodities Telephone Gas for Heating Electricity for Buildings Equipment Rental Meetings and Conferences Dues Professional Services Pumping Energy Other Contractual Services -13- $ 6,500 19,500 16,800 16,000 5,000 15,000 12,000 1,000 12,000 20,000 400,000 4,000 5,000 3,000 800 15,000 1,500 1,500 8,000 3,000 1,000 1,000 200 5,000 300,000 5,000 G�L•I�EQ�U7 Amount Section 1 Pumping and Treatment (Cont.) Appropriated Other Capital outlay: 1-3/4 Ton Cab/Chassis only w/trade $ 6,000 1-3/4 Ton Pick -Up Truck w/trade 7,000 1-3/4 Ton Truck w/Fiberglass Body 10,000 1 Mobile Radio 1,000 2 Pagers and Encoder 1,500 Install Clutch on Engine -Well #9 12,000 Portable Steam Pressure Washer 1,500 Shallow Well #13 - Completion 140,000 Install Volt & Amp Meters -Wells 1 & 2 2,500 Deep Well - East Side 500,000 $1,559,300 Section 2 Storage and Transmission Full Time Wages: Water Foreman $ 6,500 Equipment Operators 18,500 Maintenance Workers 56,000 Part Time Wages: 37,000 Temporary Help 2,500 Overtime Wages 18,000 Maintenance of Vehicles 6,000 Maintenance of Operational Equipment 1,000 Maintenance of Pumping Equipment 2,000 Maintenance of Transmission Mains 25,000 Other Maintenance 1,000 Automotive Fuel 5,500 Small Tools and Equipment 1,000 Materials and Supplies 12,000 Property Restorations 5,000 other Commodities 1,000 Equipment Rental 1,000 Meetings and Conferences 1,000 Other Contractual Services 8,000 Contractual Meter Maintenance 7,500 Capital Outlay: Back -Hoe w/Front Bucket w/trade 36,000 Air Hammer - Back -Hoe Mounted 6,000 Rotary Cutter for Ductile Pipe 600 1 Portable Pump 600 Water Connections 55,000 2 Dead -End Main Extensions 35,000 Sump Pits -Wells 6, 8, 9 2,000 Inspection Hatch - Well 9 2,500 Water Meters 17,000 $ 333,200 Section 3 Sewer System Full Time Wages: Sewer Foreman $ 6,000 Utility System Operators 14,500 Equipment Operators 37,000 Maintenance Workers 55,000 Part Time Wages: Temporary Help 6,000 Overtime Wages 25,000 Maintenance for Vehicles 5,000 Maintenance of Operational Equipment 10,000 Maintenance of Pumping Equipment 20,000 Maintenance of Transmission Mains 45,000 Maintenance of Customer Services 2,500 Maintenance of Other Equipment 1,000 Automotive Fuel 8,000 Small Tools and Equipment 1,000 Operational Supplies and Equipment 2,000 Materials and Supplies 3,000 -14- Amount Levied Full Time Wages: Sewer Foreman Amount Section 3 Sewer System (Cont.) Appropriated Pressurized Gases $ 1,500 Other Commodities 1,000 Equipment Rental 1,000 Professional Services 5,000 Pumping Energy 12,000 Infiltration Study Grant 80,000 Other Contractual Services 1,000 Capital Outlay: 2,500 1 5HP Submersible Pump-Shadywood 2,500 1 20HP Submersible Pump -Pratt 5,000 Alarm System -Rt. 83/Shadywood 5,000 2 Alarm System - Nerge and Ridge 7,500 Landscaping Stock for Lift Stations 3,000 1 One Ton Cab/Chassis only w/trade 7,500 1 Mobile Radio 1,000 1 Trailer Mounted Jet -Vac 20,000 1 6500 watt Generator for Step Van 2,500 400'-4" Suction & Discharge Hose 1,500 1 Metal Detector 600 Sewer Connections & MSD Permits 50,000 Slip Line Pratt Force Main 45,000 $ 493,600 Section 4 Devon -O'Hare Treatment Plant Full Time Wages: Sewer Foreman $ 1,000 Utility System Operators 3,000 Equipment Operators 1,000 Maintenance Workers 1,000 Part Time Wages: Temporary Help 1,000 Overtime Wages 1,000 Maintenance of Operational Equipment 1,500 Maintenance of Other Equipment 1,000 Chemicals 2,500 Other Commodities 500 Professional Services 5,000 Pumping Energy 3,000 Other Contractual Services 2,000 Capital Outlay: Install Line to Bensenville North Plant 80,000 $ 103,500 Section 5 Elk Grove Industrial Park Treatment Plant Full Time Wages: Sewer Foreman $ 1,000 Utility System Operators 2,800 Equipment Operators 1,000 Maintenance Workers 1,000 Overtime Wages 1,000 Maintenance of Transmission Mains 7,500 Maintenance of Other Equipment 1,000 Contracted Sewer Service 40,000 Other Contractual Services 1,000 $ 56,300 Section 6 In -Common Expenses Full Time Wages: Director of Public Works $ 15,000 Superintendent 24,000 Foremen 25,000 Utility System Operators 6,000 Equipment Operators 2,000 Maintenance Workers 3,000 Clerk 9,600 Part Time Wages: Custodian 4,000 -15- Amount Levied $ 817,750 TOTAL WATER AND SEWER SYSTEM APPROPRIATION Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewage fees, and other revenues $3,363,650 NONE ARTICLE X - FEDERAL REVENUE SHARING FUND Section 1 Financial and General Administration Publishing and Advertising $ 500 Professional Services 500 $ 1,000 Section 2 Public Safety MICU Ambulance - Replacement $ 40,000 Update Communications Equipment - NWCD 40,000 $ 80,000 -16- Amount Amount Section 6 In -Common Expenses (Cont.) Appropriated Levied Overtime Wages $ 5,000 Standby Wages 3,000 Maintenance of Building 7,000 Maintenance of Office Equipment 500 Maintenance of Radios 1,000 Maintenance of Mechanical Equipment 5,000 Maintenance of Other Equipment 1,500 Office Supplies 800 Postage 1,600 Household and Institutional Supplies 2,000 Fuel for Heating 5,000 Publications 100 Copying Cost 2,000 Material and Supplies 500 Other Commodities 500 Publishing and Advertising 200 Printing 1,200 Meetings and Conferences 200 Auto Allowance, Tolls and Parking 100 Training and Education 1,200 Professional Services 8,000 Uniform Service - Towels, Mats 6,000 Radio Service Agreement 2,500 Office Equipment Service Agreements 150 Share Plus 3 Expenses 30,000 Building and Contents Insurance 45,000 Fleet Insurance 13,000 Workmen's Compensation Insurance 13,000 General Liability Insurance 20,000 I.M.R.F. Expense 48,000 Group Medical Insurance 26,000 Uninsured Losses 5,000 Unemployment Compensation Insurance 5,000 Uncollectible Accounts 5,000 Bond Reserve Payments 24,000 Bond Principal Payments 150,000 Bond Interest Payments 104,000 Reimbursement of Expenses 180,000 Amortization of Bond Discount 3,000 Other Contractual Services 1,000 Other Capital Outlay: 1 Electric Typewriter w/trade 1,100 1 Mobile Radio 1,000 $ 817,750 TOTAL WATER AND SEWER SYSTEM APPROPRIATION Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewage fees, and other revenues $3,363,650 NONE ARTICLE X - FEDERAL REVENUE SHARING FUND Section 1 Financial and General Administration Publishing and Advertising $ 500 Professional Services 500 $ 1,000 Section 2 Public Safety MICU Ambulance - Replacement $ 40,000 Update Communications Equipment - NWCD 40,000 $ 80,000 -16- Section 6 Other Update Comprehensive Plan, Zoning Ordinance, Traffic Plan, Subdivision Regulations $ 70,000 Bicycle Bridge - Salt Creek 80,000 Construction - West Side Public Works Garage 310,000 $ 460,000 TOTAL OF FEDERAL REVENUE SHARING APPROPRIATIONS Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $1,010,000 NONE S U M M A R Y ARTICLE I General Corporate Purposes Amount Amount Section 3 Environment Appropriated Levied Clean, Reshape, and Reconstruct Open Firemen's Pension Fund V Storm Water Ditches $ 140,000 Complete Rehabilitation of Residential Traffic Signal and Municipal Purposes VIII Lift Station IX 165,000 X $ 305,000 Section 4 Water Utility System 22,000 178,000 Central Monitoring and Control System $ 30,000 Spare Pumping Equipment Parts 100,000 110,000 1,250,000 $ 140,000 Section 5 Social Services 3,363,650 NONE Senior Citizen Taxi Subsidy Program $ 2,000 Air Conditioner - Senior Citizen's Center 22,000 $15,092,105 $ 24,000 Section 6 Other Update Comprehensive Plan, Zoning Ordinance, Traffic Plan, Subdivision Regulations $ 70,000 Bicycle Bridge - Salt Creek 80,000 Construction - West Side Public Works Garage 310,000 $ 460,000 TOTAL OF FEDERAL REVENUE SHARING APPROPRIATIONS Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended $1,010,000 NONE S U M M A R Y ARTICLE I General Corporate Purposes II Civilian Defense III Bonded Indebtedness IV Firemen's Pension Fund V Police Pension Fund VI Illinois Municipal Retirement Fund VII Traffic Signal and Municipal Purposes VIII Free Public Library IX Water and Sewer System X Federal Revenue Sharing Fund -17- Amount From Other Amount to Appropriated Sources be Levied $ 8,102,450 $ 6,802,450 $1,300,000 19,000 2,000 17,000 247,005 29,500 217,505 520,000 55,000 465,000 200,000 22,000 178,000 280,000 22,000 258,000 100,000 100,000 NONE 1,250,000 360,000 890,000 3,363,650 3,363,650 NONE 1,010,000 1,010,000 NONE $15,092,105 $11,766,600 $3,325,505 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 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 4. 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 28th day of August , 1979, pursuant to a roll call vote as follows: ATTEST: AYES: 6 NAYS: 0 APPROVED this 28th day of August , 1979 M. Bishop Village Clerk Charles J. Zettek Village President