HomeMy WebLinkAboutORDINANCE - 1228 - 7/25/1978 - APPROPRIATIONS 5/1/78 4/30/1979ORDINANCE NO. 1228
AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF
THE VILLAGE OF ELK GROVE VILLAGE FOR MUNICIPAL PURPOSES
DESIGNATED AS THE "ANNUAL APPROPRIATION BILL" FOR THE PERIOD
BEGINNING MAY 1, 1978, AND ENDING APRIL 30, 1979.
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, 1978, and ending April 30, 1979.
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, 1978, and ending April 30,
1979, to the several municipal objects and purposes as follows:
ARTICLE I - GENERAL CORPORATE
Section 1 Village President and Board of Trustees Appropriation
Part Time Wages:
President (1)
$ 3,600
Trustees (6)
7,200
Secretary (1)
14,000
Office Supplies
500
Postage
1,500
Publications
200
Copying Cost
2,500
Photographic Supplies and Expense
200
Other Commodities
300
Publishing and Advertising
300
Printing
1,400
Meetings and Conferences
1,500
Auto Allowance, Tolls and Parking
100
Dues
4,800
Professional Services
1,500
Office Equipment Service Agreements
200
Other Contractual Services
8,000
RTA Grant Monies
16,300
Storage Cabinet
$ 64,100
Section 2 Communitv Services
$ 32,400
Full Time Wages:
Community Services Coordinator (1)
$ 14,000
Senior Clerk (1)
11,000
Office Supplies
500
Postage
900
Publications
100
Copying Cost
1,000
Other Commodities
100
Telephone
500
Publishing and Advertising
100
Printing
700
Meetings and Conferences
100
Auto Allowance, Tolls and Parking
300
Dues
100
Office Equipment Service Agreements
100
Other Program Services
2,500
Other Contractual Services
100
Office Furniture:
Coat Rack
100
Storage Cabinet
200
$ 32,400
Section 3 Fire and Police Commission
Appropriation
Office Supplies
$ 100
Postage
200
Publications
300
Copying Cost
100
Other Commodities
200
Publishing and Advertising
200
Printing
100
Meetings and Conferences
200
Dues
200
Professional Services
15,000
Other Contractual Services
200
$ 16,800
Section 4 Plan Commission
Office Supplies $ 100
Postage 200
Publications 300
Other Commodities 100
Publishing and Advertising 700
Meetings and Conferences 300
Dues 2,000
Professional Services 8,000
Other Contractual Services 200
$ 11,900
Section 5 Zoning Board of Appeals
office Supplies $ 100
Postage 100
Other Commodities 100
Publishing and Advertising 400
Meetings and Conferences 200
Professional Services 1,500
Other Contractual Services 100
$ 2,500
Section 6 Housing Commission
Office Supplies
$ 100
Postage
100
Publications
100
Copying Cost
100
Other Commodities
100
Meetings and Conferences
300
Professional Services
100
Other Contractual Services
100
Office Furniture:
1 File Cabinet
200
$ 1,200
Section 7 Legal Services
Meetings and Conferences $ 200
Professional Services:
Retainers 15,000
Other Legal Services 85,000
Other Contractual Services 3,000
$ 103,200
Section 8 Health Services
Full Time Wages:
Health Services Coordinator (1) $ 20,000
Sanitarian (1) 16,000
Part Time Wages:
Senior Clerk (1) 6,000
Maintenance of Vehicles 300
Other Maintenance 100
-2-
Section 8 Health Services (Cont.)
Appropriation
Office Supplies
$ 400
Postage
4,000
Publications
100
Copying Cost
1,200
Automotive Fuel
300
Photographic Supplies and Expense
500
Other Commodities
2,000
Publishing and Advertising
100
Printing
4,500
Meetings and Conferences
1,500
Auto Allowance, Tolls and Parking
1,200
Dues
200
Professional Services
2,800
Office Equipment Service Agreements
100
Other Contractual Services
100
Vehicles:
100
1 - Four Door Sedan
6,000
Other Contractual Services
$ 67,400
Section 9 Village Clerk
10,000
Full Time Wages:
Deputy Village Clerk (1)
$ 14,000
Part Time Wages:
21,000
Village Clerk (1)
1,200
Senior Clerk (2)
20,000
Maintenance of Office Equipment
100
Other Maintenance
100
Office Supplies
900
Postage
2,000
Publications
200
Copying Cost
4,500
Other Commodities
6,500
Publishing and Advertising
3,000
Recording Fees
1,200
Printing
5,000
Meetings and Conferences
200
Auto Allowance, Tolls and Parking
100
Dues
100
Office Equipment Service Agreements
200
Other Contractual Services
5,000
Microfilming Services
10,000
Office Equipment
2,000
1 File Cabinet
200
$ 74,500
Section 10 Village Manager
Full Time Wages:
Village Manager (1)
$ 37,000
Assistant Village Manager (1)
21,000
Personnel Officer (1)
20,000
Administrative Assistant (1)
16,000
Secretary (1)
14,000
Part Time Wages:
Senior Clerk (1)
3,000
Administrative Intern (2)
12,000
Maintenance of Vehicles
1,000
Other Maintenance
300
Office Supplies
600
Postage
800
Publications
300
Copying Cost
3,600
Automotive Fuel
600
Other Commodities
100
Printing
7,000
Meetings and Conferences
2,800
Auto Allowance, Tolls and Parking
100
Tuition Reimbursement
2,000
Training and Education
2,000
Dues
600
Radio Service Agreement
200
-3-
Section 10 Village Manager (Cont.) Appropriation
Office Equipment Service Agreements $ 300
Other Contractual Services 800
Office Equipment:
1 Privacy Screen 300
1 Secretarial Chair 200
1 Desk and Chair 500
$ 147,100
Section 11 Finance Department
Full Time Wages:
Finance Director (1)
$ 31,000
Secretary (1)
12,000
Accounting Manager (1)
18,000
Data Processing Supervisor (1)
21,000
Administrative Assistant (1)
17,000
Senior Accounting Clerk (2)
24,000
Senior Clerk (1)
11,000
Data Processing Operator/Payroll Clerk (1)
13,000
Data Entry Operator (1)
10,000
Cash Control Clerk/Receptionist (1)
12,000
Accounting Clerk/Receptionist (2)
21,000
Meter Reader (4)
50,000
Part Time Wages:
Data Processing Operator/Payroll Clerk (1)
13,000
Accounting Clerk/Receptionist (1)
10,000
Administrative Intern (1)
8,000
Meter Reader (1)
5,000
Overtime Wages
3,000
Maintenance of Office Equipment
200
Maintenance of Vehicles
1,000
Other Maintenance
100
Office Supplies
3,000
Postage
15,000
Data Processing Supplies
7,500
Publications
1,100
Copying Cost
3,800
Automotive Fuel
700
Operational Supplies & Equipment
200
Other Commodities
300
Telephone
27,000
Equipment Rental
38,000
Publishing and Advertising
4,500
Printing
2,000
Meetings and Conferences
2,500
Auto Allowance, Tolls and Parking
100
Training and Education
2,500
Dues
600
Professional Services
10,000
Office Equipment Service Agreements
1,200
Building and Contents Insurance
20,000
Fleet Insurance
50,000
Workmen's Compensation Insurance
130,000
General Liability Insurance
150,000
Group Medical Insurance
280,000
Employee Bonds
600
Uninsured Losses
15,000
Unemployment Compensation Insurance
20,000
Other Contractual services
12,200
IPA Grants
20,000
Office Furniture and Equipment:
9 Chairs
1,100
2 Calculators
400
1 File Cabinet
200
Desk and Chair
500
1 Computer Printout Cabinet
600
1 Decollator
400
$1,101,300
r
-4-
Section 12 Municipal Buildings Appropriation
Full Time Wages:
Maintenance Man (1)
$ 17,000
Part Time Wages:
Seasonal Help (2)
2,000
Overtime Wages
500
Maintenance of Buildings
20,000
Maintenance of Operational Equipment
600
Maintenance of Mechanical Equipment
10,000
Maintenance of Land and Forestry
2,800
Other Maintenance
19,500
Household and Institutional Supplies
5,000
Automotive Fuel
100
Small Tools and Equipment
1,600
Materials and Supplies
2,500
Other Commodities
300
Gas for Heating
2,000
Electricity for Buildings
15,000
Professional Services
1,200
Housekeeping Service
28,000
Uniform Service - Towels, Mats
2,500
Other Service Agreements
3,000
Interest Expense - Vacant Property
95,800
Principal Payment - Vacant Property
207,500
Other Contractual Services
1,200
Contract Landscape Maintenance
7,000
Other Capital Outlay:
Rebuild Parking Lot - 901 Wellington
45,000
$ 490,100
Section 13 Fire Department
Full Time Wages:
Fire Chief (1)
$ 30,000
Deputy Fire Chief (1)
28,000
Fire Captain (4)
100,000
Fire Lieutenant (15)
303,000
Fire Engineer (1)
20,000
Firefighter (60)
1,050,000
Fire Alarm Operator (4)
48,000
Secretary (1)
14,000
Senior Clerk (2)
17,000
Part Time Wages:
Fire Prevention Inspector (1)
6,000
Overtime Wages
60,000
Holidays Paid
130,000
Paramedic Pay Differential
15,000
Maintenance of Buildings
15,000
Maintenance of office Equipment
500
Maintenance of Vehicles
40,000
Maintenance of Radios
4,700
Maintenance of operational Equipment
5,000
Maintenance of Mechanical Equipment
16,000
Maintenance of Land and Forestry
2,000
Other Maintenance
5,000
Office Supplies
2,800
Postage
600
Household and Institutional Supplies
4,500
Publications
1,500
Uniform Allowance and Purchases
28,000
Copying Equipment and Supplies
6,500
Automotive Fuel
12,000
Photographic Supplies and Expense
2,000
Ambulance and First Aid Supplies
3,500
Operational Supplies and Equipment
12,000
Materials, Supplies
2,500
Other Commodities
1,800
Telephone
4,000
Gas for Heating
5,000
Printing
1,500
Meetings and Conferences
5,800
Auto Allowance, Tolls and Parking
2,000
Training and Education
-" 26,500
Dues
700
-5-
Section 13 Fire Department (Cont.) Appropriation
Section 14
Professional Services $
2,000
Uniform Service - Towels, Mats
2,000
Radio Service Agreement
8,000
Office Equipment Service Agreements
300
Other Service Agreements
500
Other Contractual Services
3,000
Office Furniture & Equipment:
20,000
Dictating Equipment
500
1 Electric Typewriter
600
File & Supply Cabinets
1,000
Vehicles:
21,000
Joint Venture - Standby Truck
12,000
Radios:
4 Mobile Radios
6,500
Refurbish Alarm PA System
2,500
55 Home Alert Radios
5,500
Programmable Monitor Receiver
300
Monitor Receivers - NWCH
1,600
Operational Equipment:
25,000
2 Telemetry Repeater & Portable Radios
20,000
1 Three Inlet Versal Gun
2,000
1 Life Pak 5 Defibrillator
6,500
1 Medical Training Manikin
700
2 Anatomic Annies
600
Other Capital Outlay:
3,200
Telephone Equipment
300
2 Projectors and 2 Screens
600
Humidifier and Room Air Conditioner
1,000
Drop Ceiling - Apparatus Room - Landmeier
6,000
Drop Ceiling - Apparatus Room - Headquarters
6,000
Carpet Alarm Room - Headquarters
1,200
$2,123,600
Police Department
Full Time Wages:
Police Chief (1)
$ 27,000
Deputy Police Chief (1)
26,000
Police Lieutenant (5)
119,000
Police Sergeant (8)
170,920
Police Officer (48)
844,169
Social Worker Supervisor (1)
20,000
Social Worker (1)
17,000
Community Service Officer (11)
108,000
Secretary (1)
14,000
Senior Clerk (2)
21,000
Clerk (3)
31,000
Part Time Wages:
Clerk (1)
5,000
School Crossing Guard (18)
38,000
Community Service Officer (6)
30,000
Overtime Wages
50,000
Holidays Paid
48,000
Other Wages - Standby
25,000
Maintenance of Office Equipment
200
Maintenance of Vehicles
24,000
Maintenance of Radios
6,400
Maintenance of Operational Equipment
3,500
Maintenance of Other Equipment
800
Office Supplies
3,200
Postage
2,000
Household and institutional Supplies
500
Publications
1,000
Uniform Allowance and Purchase
18,000
Copying Cost
14,000
Automotive Fuel
45,000
Photographic Supplies and Expense
2,500
Operational Supplies and Equipment
6,800
Other Commodities
2,800
Telephone
600
Equipment Rental
10,000
Publishing and Advertising
100
Printing
12,000
0z
Section 14 Police Department (Cont.)
Appropriation
Meetings and Conferences
$ 2,500
Auto Allowance, Tolls and Parking
400
Training and Education
34,000
Dues
700
Professional Services
2,000
Radio Service Agreement
4,300
Office Equipment Service Agreements
1,000
Other Service Agreements
500
Other Contractual Services
1,500
Central Dispatch System
65,000
Animal Control
2,500
Microfilming Service
1,600
Office Furniture & Equipment:
Portable Dictating Equipment
1,400
2 Swivel Arm Chairs
300
3 File Cabinets
900
1 Secretarial Chair
100
2 Storage Cabinets
200
1 Calculator
200
1 Typewriter Table
200
1 Electric Typewriter
900
Vehicles:
12 Marked Squads w/trades
60,000
2 Unmarked Squads w/trades
12,000
2 CSO Vehicles w/trades
11,000
1 Motorcycle w/trade
3,000
Radios:
3 Handi-Talkie Radios
4,500
5 Mobile Ispern Radios
9,000
Operational Equipment:
12 Squad Security Screens
2,000
5 Unitrol Sirens and Controls
1,500
2 Moving Radar Units
3,000
Lens System - 35 mm Camera
800
Color Enlarger Lens
200
Other Capital Outlay:
Facsimile Equipment
1,800
1 Portable Humidifier/Heater
300
1 Projection Screen
200
1 Video Tape Receiver
1,000
$1,977,989
Section 15 Engineering Department
Full Time Wages:
Village Engineer (1)
$ 26,000
Assistant Village Engineer (1)
20,000
Staff Engineer (1)
18,000
Engineering Technician (1)
16,000
Improvements Inspector (1)
16,000
Secretary (1)
14,000
Maintenance of Office Equipment
100
Maintenance of Vehicles
1,500
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
1,100
Operational Supplies and Equipment
200
Other Commodities
100
Publishing and Advertising
100
Printing
200
Meetings and Conferences
800
Auto Allowance, Tolls and Parking
100
Training and Education
1,500
Dues
300
Professional Services
33,000
Radio Service Agreement
500
Office Equipment Service Agreements
200
Aerial Survey
14,000
-7-
Section 15 Engineering Department (Cont.)
Appropriation
Other Contractual Services
$ 100
Microfilming Service
1,500
1 Four Door Sedan
5,000
1 Mobile Radio
1,000
1 Desk
400
$ 174,500
Section 16 Streets and Vehicle Maintenance Department
Full Time Wages:
Superintendent of Streets and
Vehicle Maintenance
$ 22,000
Foreman - Streets (1)
20,000
Foreman - Vehicle Maintenance (1)
19,000
Equipment Operator (2)
35,000
Maintenance Worker (11)
148,000
Automotive Mechanic (4)
55,000
Automotive Service Worker (2)
18,000
Part Time Wages:
Seasonal Employees
10,000
Overtime Wages
35,000
Maintenance of Building
5,000
Maintenance of Vehicles
25,000
Maintenance of Radios
200
Maintenance of Operational Equipment
18,000
Maintenance of Mechanical Equipment
9,000
Other Maintenance
600
Office Supplies
1,000
Postage
100
Household and Institutional Supplies
800
Publications
500
Fuel for Heating
5,000
Copying Cost
500
Automotive Fuel
14,000
Small Tools and Equipment
3,000
Mechanics' Supplies and Expense
15,000
Materials and Supplies
60,000
Salt
40,000
Other Commodities
200
Equipment Rental
30,000
Printing
400
Meetings and Conferences
500
Auto Allowance, Tolls and Parking
100
Training and Education
3,200
Dues
200
Uniform Service - Towels, Mats
5,800
Radio Service Agreement
2,500
Office Equipment Service Agreements
100
Traffic Signals Service Agreement
8,000
Street Light Energy
100,000
Other Contractual Services
7,500
Vehicles:
3 Trucks (2-1/2 ton) with Plows and
Salt Spreaders - 2 Trades
77,000
1 Truck (3/4 ton) with Plow
7,000
Radios:
1 Pager and Decoder
1,200
1 Two -Way Radio
900
Operational Equipment:
30 Barricades
1,200
4 Calcium Chloride Units
7,500
1 Hydraulic Post Pounder
1,000
1 Used Vacuum Leaf Loader
5,000
1 Snow Blower for Sidewalks
1,200
Mechanics Tools and Equipment
47,100
Other Capital Outlay:
Street Extension - Cernon Court
6,000
3 Storm Sewer Inlets
8,000
Fill in Lake - Section 19
55,000
Relief Pipe - Nicholas Blvd.
35,000
Remodeling Vehicle Maintenance Department
8,000
Public Works Garage - West Side
-250,000
4 Window Air Conditioning Units
2,000
$1,231,300
-8-
Section 17 Development and Building Department
Appropriation
Full Time Wages:
$ 1,700
Building Commissioner (1)
$ 25,000
Building Inspection Supervisor (1)
20,000
Plan Reviewer (1)
15,000
Building Inspector (8)
138,000
Secretary (1)
14,000
Clerk (1)
9,000
Overtime Wages
6,000
Maintenance of Vehicles
3,800
Maintenance of Other Equipment
200
Office Supplies
600
Postage
600
Publications
700
Copying Cost
1,600
Automotive Fuel
2,000
Photographic Supplies and Expense
100
Operational Supplies and Equipment
200
Other Commodities
100
Printing
1,000
Meetings and Conferences
2,000
Auto Allowance, Tolls and Parking
100
Training and Education
1,200
Dues
400
Professional Services
3,000
Radio Service Agreement
1,200
Office Equipment Service Agreements
400
Other Contractual Services
4,500
1 Four Door Sedan w/trade
5,000
$ 255,700
TOTAL FOR GENERAL COPRORATE PURPOSES $7,875,589
(Exclusive of Water and Sewer Department)
ARTICLE II - CIVIL DEFENSE
Part Time Wages:
Director (1)
$ 1,700
Deputy Director (1)
1,300
Senior Clerk (1)
5,000
Employee Fringe Benefits
2,000
Maintenance of Vehicles
300
Maintenance of Radios
300
Maintenance of Operational Equipment
500
Maintenance of Other Equipment
500
Office Supplies
200
Postage
100
Publications
100
Uniform Allowance and Purchases
200
Copying Cost
200
Other Commodities
500
Telephone
200
Printing
400
Meetings and Conferences
400
Auto Allowance, Tolls and Parking
200
Training and Education
1,000
Dues
100
Siren Maintenance Service Agreement
1,500
Energy for Sirens
100
FICA Expense
100
Other Contractual Services
600
Generator
1,000
TOTAL FOR CIVIL DEFENSE PURPOSES
$ 18,500
ARTICLE III - FROM SPECIAL TAX LEVY
Appropriation
Municipal bonds and interest for the retirement of municipal bonds
and payment of interest:
Municipal Building Bonds, issue of November 1, 1960,
and interest $ 41,600
Municipal Building Bonds, issue of March 1, 1969,
and interest 182,820
Fire Station Bonds, issue of March 1, 1969, and
interest 29,050
Loss in Collection at 9% 22,812
Appropriated 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
$ 276,282
ARTICLE IV - 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
$ 500,000
ARTICLE V - 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
$ 200,000
ARTICLE VI - SPECIAL TAX LEVY - MUNICIPAL RETIREMENT FUND
For the cost of participation in the Municipal Retirement
Fund, there is hereby appropriated a tax, in addition to
all other taxes, as provided by law in the amount of
$ 200,000
ARTICLE VII - FROM SPECIAL TAX LEVY - TRAFFIC SIGNAL AND
MUNICIPAL PURPOSES FUND
Traffic Signals: Installation and Modification $ 100,000
Appropriated for the foregoing expenditures, monies to be
derived from General Corporate Revenues and developer
contributions
$ 100,000
ARTICLE VIII - FROM SPECIAL TAX LEVY - FREE PUBLIC LIBRARY
Section 1 Personal Services
Wages of Regular and Part Time Employees $ 412,500
I.M.R.F. and F.I.C.A.
(Employer Contribution) 43,750
Hospitalization Insurance 25,000
Tuition Reimbursement 1,250
Legal Services 4,500
Other Professional Services 6,250
Other Personal Services (not otherwise
appropriated for) 6,250
$ 499,500
-10-
Section 2 Impersonal Services
Appropriation
Office and Library Equipment $
Travel Expense - Employees
$ 4,375
Travel Expense - Directors
4,500
Postage
5,000
Telephone
9,375
Insurance
9,375
Printing
4,500
Advertising and Notices
750
Transportation and Drayage
2,500
Memberships and Dues
438
Other Impersonal Services (not otherwise
Miscellaneous Building and Equipment Purchases
appropriated for)
3,125
$ 43,938
Section 3 Supplies, Materials and Parts
Stationery and Office Supplies $ 5,625
Library Supplies 18,750
Art Department Supplies 3,125
Library Programs 4,375
Electrical Supplies and Equipment 3,750
Material and Parts for Building Repair 6,250
Janitorial Supplies 3,125
Binding 1,500
Processing Costs 18,750
Miscellaneous Supplies, Materials and Parts
(not otherwise appropriated for) 3,125
$ 68,375
Section 4 operation and Maintenance
Rental of Office Equipment $ 4,375
Rental of Library Equipment 3,125
Machine Repairs 1,875
Fuel for Heat (Gas & Electric) 18,750
Maintenance of Grounds 12,500
Maintenance of Flood Control Equipment 6,250
Maintenance of Building Equipment 9,375
Repair of Library Furniture 3,125
Physical Plant Maintenance 7,500
Janitorial Services Contracted 15,000
Miscellaneous Operation and Maintenance
(not otherwise appropriated for) 3,125
Section 5 Building and Equipment Purchases
Section 6
Section 7
C me
Purchase
of
Office and Library Equipment $
18,750
Purchase
of
Shelving
62,500
Purchase
of
Library Furniture
125,000
Computer
Software
8,125
Landscaping
12,500
Purchase
of
Flood Control Equipment
1,937
Miscellaneous Building and Equipment Purchases
(not otherwise appropriated for) 2,500
$ 231,312
Purchase of Books and Library Check -Out Materials
Purchase of Books
Purchase of Periodicals
Purchase of Films
Purchase of Microfilm
Purchase of Recordings
Purchase of Art Prints,
Rental of Books
Special Purposes
and Pamphlets
and Cassettes
Sculpture
Interest Expense
Amortization of Mortgage
Computer Hardware Purchases
-11-
$ 125,000
18,750
4,375
6,250
10,000
6,250
7,500
$ 178,125
$ 31,250
50,000
% 62,500
$ 143,750
TOTAL OF LIBRARY APPROPRIATION 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
$1,250,000
ARTICLE IX - WATER AND SEWER SYSTEM
Section 1 Pumping and Treatment
Full Time Wages:
Water Foreman
$ 5,000
Utility System Operators
18,000
Equipment Operators
8,000
Maintenance Workers
2,000
Part Time Wages:
Temporary Help
5,000
Overtime Wages
20,000
Maintenance of Buildings
4,500
Maintenance of Vehicles
1,000
Maintenance of Land and Forestry
4,000
Maintenance of Pumping Equipment
30,000
Maintenance of Wells
300,000
Maintenance of Chemical Feeders
6,000
Maintenance of Other Equipment
2,500
Automotive Fuel
2,500
Small Tools and Equipment
1,000
Chemicals
15,000
Other Commodities
1,500
Telephone
1,500
Gas for Heating
5,000
Electricity for Buildings
1,500
Equipment Rental
1,000
Meetings and Conferences
500
Dues
200
Professional Services
100,000
Pumping Energy
280,000
Other Contractual Services
35,000
Other Capital Outlay:
Pump House Completion Well 10/11
15,000
Relocate Electric Controls - Well #11
6,000
Well #12 Completion
150,000
Construct Well #13
300,000
Shallow Well Development
150,000
$1,471,700
Section 2 Storage and Transmission
Full Time Wages:
Water Foreman
$ 5,000
Utility System Operators
1,000
Equipment Operators
26,000
Maintenance Workers
51,000
Part Time Wages:
Temporary Help
2,000
Overtime Wages
15,000
Maintenance of Vehicles
3,500
Maintenance of Operational Equipment
1,000
Maintenance of Pumping Equipment
5,000
Maintenance of Transmission Mains
25,000
Other Maintenance
1,000
Automotive Fuel
4,500
Small Tools and Equipment
1,000
Materials and Supplies
10,000
Property Restorations
4,000
Other Commodities
1,000
Equipment Rental
1,000
Meetings and Conferences
1,000
Other Contractual Services
10,000
Contractual Meter Maintenance
7,500
other Capital Outlay:
Air Compressor with Attachments
12,000
One Multi-purpose Saw
800
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Section 2 Storage and Transmission
(Cont.)
Appropriation
Metal Detector
Equipment Operators
$ 500
Leak Detector
52,000
800
Sump Pits - Wells 6, 8,
9
2,000
Water Meters
25,000
20,000
Water Connections
Maintenance of Operational Equipment
60,000
Inspection Hatch - Well
9
2,500
2 Dead End Main Extensions
40,000
Complete Reservoir -Well
#11
15,000
Automotive Fuel
6,000
$ 329,100
Section 3 Sewer System
Operational Supplies and Equipment
2,000
Full Time Wages:
Sewer Foreman
$ 7,000
Utility System Operators
12,000
Equipment Operators
34,000
Maintenance Workers
52,000
Part Time Wages:
Temporary Help
5,000
Overtime Wages
25,000
Maintenance of Vehicles
5,000
Maintenance of Operational Equipment
15,000
Maintenance of Pumping Equipment
20,000
Maintenance of Transmission Mains
40,000
Maintenance of Customer Services
3,000
Maintenance of Other Equipment
1,000
Automotive Fuel
6,000
Small Tools and Equipment
1,500
Operational Supplies and Equipment
2,000
Materials and Supplies
3,000
Other Commodities
1,000
Equipment Rental
- 5,000
Contracted Sewer Service
40,000
Professional Services
5,000
Pumping Energy
10,000
Infiltration Study Grant
75,000
Other Contractual Services
1,000
Capital Outlay:
Sewer Connections
55,000
Trailer Mounted Generator
20,000
Trailer Mounted Sewer Flusher
37,000
Alarm System - Rt. 83/Shadywood
8,000
Blacktop Drive - Rt. 83 Lift Station
1,000
1 Step Van Truck with trade
10,000
1 Arc Welder
2,000
$ 501,500
Section 4 Devon -O'Hare Treatment Plant
Full Time Wages:
Sewer Foreman
$ 1,000
Utility System Operators
7,000
Equipment Operators
1,000
Maintenance Workers
2,000
Part Time Wages:
Temporary Help
1,000
Overtime Wages
2,000
Maintenance of Operational Equipment
3,000
Maintenance of Other Equipment
1,000
Small Tools and Equipment
500
Chemicals
2,500
Other Commodities
500
Meetings and Conferences
200
Professional Services
5,000
Pumping Energy
3,000
Other Contractual Services
5,000
Capital Outlay:
Replace Air Headers
1,500
Clean Settling Pond
5,000
Install New Dry Bed
5,000
Install Sludge Return Line
8,500
Install Chlorine Contact Zone
5,000
Install Automatic Clarifier Skimmer
1,000
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Section 4 Devon -O'Hare Treatment Plant (Cont.) Appropriation
Section 5
Install Comminutor
Install Line to Bensenville North Plant
In -Common Expenses
Full Time Wages:
Superintendent
Foremen
Utility System Operators
Equipment Operators
Maintenance Workers
Clerk
Part Time Wages:
Custodian
Overtime Wages
Standby Wages
Maintenance of Office Equipment
Maintenance of Vehicles
Maintenance of Radios
Maintenance of Mechanical Equipment
Maintenance of Other Equipment
Office Supplies
Postage
Household and Institutional Supplies
Fuel for Heating
Publications
Copying Cost
Automotive Fuel
Material and Supplies
Other Commodities
Publishing and Advertising
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
Building and Contents Insurance
Fleet Insurance
Workmen's Compensation Insurance
General Liability Insurance
I.M.R.F. Expense
Group Medical Insurance
Uninsured Losses
Unemployment Compensation insurance
Uncollectible Accounts
Bond Reserve Payments
Bond Principal Payments
Bond Interest Payments
Reimbursement of Expenses
Amortization of Bond
Other Contractual Services
Other Capital Outlay:
1 Four Door Sedan
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
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$ 4,500
80,000
$ 145,200
$ 21,000
23,000
1,000
3,000
3,000
9,000
3,500
5,000
3,000
300
1,000
1,000
5,000
1,500
500
1,500
1,700
5,000
100
1,000
1,000
500
500
200
2,000
200
100
1,000
100
20,000
6,000
2,500
100
35,000
10,000
10,000
15,000
45,000
25,000
5,000
5,000
3,000
24,000
140,000
110,000
180,000
3,000
1,000
5,000
$ 740,300
$3,187,800
ARTICLE X - FEDERAL REVENUE SHARING FUND
Section 1 Operating/Maintenance Expenditures Appropriation
Environmental Protection
Clean and Shape Drainage Ditches
in Industrial Park $ 90,000
Social Services for Aged or Poor
Taxi Subsidy for Senior Citizens $ 7,500
Multi -Purpose and General Government
Update Ordinances/Comprehensive Plans $ 55,000
Total Operating/Maintenance Expenditures $ 152,500
Section 2 Capital Expenditures
Public Safet
Complete - Meacham Road Station $ 11,000
Install Street Lights in
Industrial Park 60,000
$ 71,000
Environmental Protection
Remodel Residential Lift Station $ 275,000
Multi -Purpose and General Government
Replace Telephone Equipment $ 75,000
Site Work - Public Works Garage 18,000
Exterior Lights - Public Works Garage 3,500
Material Bins - Public Works Garage 25,000
$ 121,500
Total Capital Expenditures $ 476,500
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 by PL 94-488, State and Local Fiscal Assistance
Amendment of 1976
$ 620,000
ARTICLE
APPROPRIATION SUMMARY
I
General Corporate Purposes
$ 7,875,589
II
Civilian Defense
18,500
III
Bonded Indebtedness
276,282
IV
Firemen's Pension Fund
500,000
V
Police Pension Fund
200,000
VI
Illinois Municipal Retirement Participation
200,000
VII
Traffic Signal and Municipal Purposes
100,000
VIII
Free Public Library
1,250,000
IX
Water and Sewer System
3,187,800
X
Federal Revenue Sharing Fund
620,000
TOTAL APPROPRIATIONS
$14,228,171
ARTICLE XI - 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.
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ARTICLE XII - 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. That this Ordinance shall be in full force and
effect from and after its passage, approval, and publication
according to law.
PASSED this 25th day of July 1978
AYES: 5
NAYES: 0
ABSENT:]
APPROVED this 25th day of July , 1978
ATTEST:
Eleanor G. Turner y
Village Clerk
Charles J. Zettek
Village President
Published in The Voice Newspaper on August 2, 1978.
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