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Home My WebLink AboutORDINANCE - 1164 - 7/26/1977 - APPROPRIATIONS 1977/78ORDINANCE NO. 1164 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, 1977, AND ENDING APRIL 30, 1978. 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, 1977, and ending April 30, 1978. Section 2. That the following sums, or so much therof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1977, and ending April 30, 1978, to the several municipal objects and purposes as follows: ARTICLE I - GENERAL CORPORATE Section 1 Sectinn 2 Section 3 Village President and Board of Trustees Appropriation Part Time Wages: President (1) $ 3,600 Trustees (6) 7,200 Secretary (1) 11,000 Office Supplies 300 Postage 500 Publications 300 Copying Cost 1,500 Photographic Supplies and Expense 200 Other Commodities 500 Publishing and Advertising 200 Printing 2,000 Meetings and Conferences 1,500 Auto Allowance, Tolls and Parking 100 Dues 4,500 Professional Services 2,500 Office Equipment Service Agreements 200 Other Contractual Services 4,500 $ 40,600 Communitv Services Full Time Wages: Community Services Coordinator (1) $ 12,500 Clerk Typist II (1) 8,700 Office Supplies 400 Postage 700 Publications 200 Copying Cost 800 Other Commodities 100 Telephone 500 Publishing and Advertising 200 Printing 1,000 Meetings and Conferences 300 Auto Allowance, Tolls and Parking 300 Dues 100 Office Equipment Service Agreements 100 Other Program Services 3,000 Other Contractual Services 100 $ 29,000 Fire and Police Commission Office Supplies $ 100 Postage 200 Publications 100 Other Commodities 100 Publishing and Advertising 200 Printing 100 Section 3 Fire and Police Commission (Cont.) Appropriation Meetings and Conferences $ 300 Dues 200 Professional Services 8,000 Other Contractual Services 200 Office Furniture: 1 File Cabinet 200 $ 9,700 Section 4 Plan Commission Office Supplies $ 100 Postage 150 Publications 300 Other Commodities 100 Publishing and Advertising 500 Meetings and Conferences 400 Dues 1,800 Professional Services 2,000 Other Contractual Services 200 Office Furniture: $ 1,800 1 File Cabinet 200 $ 5,750 Section 5 Zoning Board of Appeals Office Supplies $ 100 Postage 100 Other Commodities 100 Publishing and Advertising 500 Meetings and Conferences 200 Professional Services 1,000 Other Contractual Services 100 $ 2,100 Section 6 Housing Commission Office Supplies $ 100 Postage 100 Publications 100 Copying Cost 100 Other Commodities 100 Meetings and Conferences 200 Professional Services 1,000 other Contractual Services 100 Photographic Supplies and Expense $ 1,800 Section 7 Legal Services 1,500 Meetings and Conferences $ 200 Professional Services: Retainers 13,000 Other Legal Services 60,000 Other Contractual Services 10,000 $ 83,200 Section 8 Health Services Full Time Wages: Health Coordinator (1) $ 16,700 Sanitarian (1) 13,500 Part Time Wages: Clerk Typist II (1) 4,500 Office Supplies 300 Postage 3,000 Publications 100 Copying Cost 1,200 Photographic Supplies and Expense 100 other Commodities 1,500 Publishing and Advertising 100 Printing 4,000 Meetings and Conferences 1,200 Auto Allowance, Tolls and Parking 1,000 Dues 200 Professional Services 1,000 - 2 - Section 8 Health Services (Cont.) Appropriation Rat Survey $ 500 Other Contractual Services 100 Office Equipment: 3 Privacy Screens 700 $ 49,700 Section 9 Village Clerk Full Time Wages: Deputy Clerk (1) $ 12,800 Part Time Wages: $ 33,000 Village Clerk (1) 1,200 Clerk Typist II (2) 21,000 Maintenance of Office Equipment 100 Office Supplies 600 Postage 2,000 Publications 150 Copying Cost 2,500 Other Commodities 500 Publishing and Advertising 2,500 Recording Fees 1,800 Printing 5,500 Meetings and Conferences 500 Auto Allowance, Tolls and Parking 100 Dues 100 Office Equipment Service Agreements 200 Other Contractual Services 500 $ 52,050 Section 10 Village Manager Full Time Wages: $ 27,300 Village Manager (1) $ 33,000 Assistant Village Manager (1) 18,000 Administrative Assistant (1) 12,000 Secretary (1) 12,800 Part Time Wages: 7,100 Administrative Intern (2) 10,000 Maintenance of Vehicles 500 Office Supplies 400 Postage 1,600 Publications 200 Copying Cost 2,200 Automotive Fuel 500 Other Commodities 100 Printing 6,500 Meetings and Conferences 2,800 Auto Allowance, Tolls and Parking 100 Tuition Reimbursement 2,000 Training and Education 800 Dues 700 Radio Service Agreement 200 Office Equipment Service Agreements 200 Other Contractual Services 400 Vehicles: 1 Four -Door Sedan w/Trade 5,000 $ 110,000 Section 11 Finance Department Full Time Wages: Finance Director (1) $ 27,300 Assistant Finance Director (1) 15,500 Data Processing Supervisor (1) 19,600 Administrative Assistant (1) 12,000 Account Clerk II (2) 21,600 Clerk Typist SI (1) 7,100 Data Processing Operator (1) 11,300 Data Entry Operator (1) 7,100 Cashier 1 (3) 27,750 Part Time Wages: Secretary (1) 10,850 Clerk Typist II (1) 4,000 Data Processing Operator (1) 11,300 Account Clerk (1) 8,500 Administrative Intern 8,000 Section 11 Finance Department (Cont.) Appropriation Overtime Wages $ 500 Maintenance of Office Equipment 200 Office Supplies 1,500 Postage 7,500 Data Processing Supplies 5,000 Publications 1,000 Copying Cost 2,500 Other Commodities 300 Telephone 30,000 Equipment Rental 37,000 Publishing and Advertising 2,500 Printing 2,000 Meetings and Conferences 2,000 Auto Allowance, Tolls and Parking 100 Training and Education 1,700 Dues 600 Professional Services 8,000 Office Equipment Service Agreements 1,000 Building and Contents Insurance 20,000 Fleet Insurance 45,000 Workmen's Compensation Insurance 95,000 General Liability Insurance 135,000 Group Medical Insurance 225,000 Employee Bonds 600 Uninsured Losses 20,000 Unemployment Compensation Insurance 5,000 Other Contractual Services 500 Job Classification/Wage Study 25,000 Office Furniture and Equipment: 1 Electric Typewriter 900 1 Calculator 300 4 File Cabinets 750 Desk and 2 Chairs 600 Cash Validating Machine 6,000 Other Capital Outlay: Roof -Top Air Conditioner 3,000 $ 877,950 Section 12 Municipal Buildings Full Time Wages: Maintenance Man (1) $ 15,700 Part Time Wages: Temporary Help (2) 3,500 Overtime Wages 500 Maintenance of Buildings 25,000 Maintenance of Operational Equipment 1,000 Maintenance of Mechanical Equipment 10,000 Maintenance of Land and Forestry 30,000 Maintenance of Other Equipment 1,000 Household and Institutional Supplies 1,800 Small Tools and Equipment 1,000 other Commodities 1,000 Gas for Heating 4,000 Electricity for Buildings 18,000 Professional Services 10,000 Housekeeping Service 25,000 Uniform Service - Towels, Mats 1,600 Other Service Agreements 4,000 Other Contractual Services 1,500 Other Capital Outlay: Entrance Doors - Double Entry 5,000 Storage Garage 30,000 $ 189,600 Section 13 Fire Department Full Time Wages: Fire Chief (1) $ 26,700 Deputy Fire- Chief (1) 25,600 Captain (3) 71,000 Lieutenant (12) 249,600 Engineer (1) 19,000 Firefighter (57) 969,000 4 - Section 13 Section 14 Fire Department (Cont.) Appropriation Alarm Operator (4) $ 44,000 Secretary (1) 12,800 Clerk Typist II (1) 9,000 Part Time Wages: 166,400 Fire Prevention Inspector (1) 5,000 Overtime Wages 30,000 Holidays Paid 85,000 Paramedic Pay Differential 12,000 Maintenance of Buildings 10,000 Maintenance of Office Equipment 500 Maintenance of Vehicles 20,000 Maintenance of Radios 4,500 Maintenance of Operational Equipment 5,500 Maintenance of Mechanical Equipment 12,000 Maintenance of Land and Forestry 2,000 Other Maintenance 5,000 Office Supplies 1,200 Postage 700 Household and Institutional Supplies 4,500 Publications 1,000 Uniform Allowance and Purchases 15,000 Copying Equipment and Supplies 5,000 Automotive Fuel 8,000 Photographic Supplies and Expense 1,500 Ambulance and First Aid Supplies 6,500 Operational Supplies and Equipment 10,000 Building Maintenance Materials, Supplies 2,400 Other Commodities 5,000 Telephone 1,500 Gas for Heating 5,000 Printing 1,000 Meetings and Conferences 3,500 Auto Allowance, Tolls and Parking 2,000 Training and Education 23,000 Dues 700 Professional Services 2,000 Uniform Service - Towels, Mats 1,800 Radio Service Agreement 8,000 Office Equipment Service Agreements 200 Other Service Agreements 1,000 Other Contractual Services 5,000 Capital Outlay: 1 Four -Door Sedan 5,000 Radio Equipment 5,000 Station Remodeling 15,000 1 Recorder/Reproducer 1,500 Station Furniture and Equipment 8,700 1 Set Vetter Lifting Bags 2,500 1 Three Inlet Multi Versal 2,000 1 Wide Angle Camera 500 Fire Hose 4,500 1 Foam By -Pass System 1,500 1 Typewriter 900 1 Illuminated Street Map 700 $1,781,500 Police Department Full Time Wages: Police Chief (1) $ 26,700 Deputy Police Chief (1) 25,600 Lieutenant (4) 72,000 Sergeant (8) 166,400 Patrolman (48) 798,000 Social Worker (2) 32,000 Community Service Officer (12) 122,500 Secretary (1) 12,800 Senior Steno (1) 11,800 Clerk Typist II (2) 18,200 Records Clerk (2) 15,900 Part .Time Wages: Clerk Typist I (1) 4,500 School Crossing Guard (13) 27,000 - 5 - Section 14 Police Department (Cont.) Appropriation Overtime Wages $ 60,000 Holidays Paid 40,000 Other Wages - Standby 25,000 Maintenance of office Equipment 800 Maintenance of Vehicles 25,000 Maintenance of Radios 4,000 Maintenance of Operational Equipment 3,500 Maintenance of Other Equipment 5,000 Office Supplies 2,500 Postage 2,200 Household and Institutional Supplies 1,500 Publications 600 Uniform Allowance and Purchase 16,000 Copying Cost 9,000 Automotive Fuel 50,000 Photographic Supplies and Expense 3,000 Microfilm Supplies 800 operational Supplies and Equipment 4,800 Other Commodities 5,000 Telephone 1,000 Equipment Rental 4,000 Publishing and Advertising 200 Printing 6,000 Meetings and Conferences 2,500 Auto Allowance, Tolls and Parking 500 Training and Education 22,500 Dues 550 Professional Services 10,000 Radio Service Agreement 4,500 Office Equipment Service Agreements 800 Other Service Agreements 700 Other Contractual Services 5,000 Central Dispatch System 50,000 Animal Control 30,000 Microfilming Service 1,000 Capital Outlay: Office Furniture and Equipment 2,200 Radio Equipment 6,500 Operational Equipment 7,000 Vehicles (20) 100,000 Security Fence - Evidence Storage 800 Color Photo Processing Equipment 2,000 $1,849,850 Section 15 Engineering Department Full Time Wages: Village Engineer (1) $ 23,000 Assistant Village Engineer (1) 16,800 Engineering Technician (1) 15,500 Inspector - Improvements (1) 15,400 Secretary (1) 12,800 Overtime Wages 500 Maintenance of Office Equipment 200 Maintenance of Vehicles 600 Maintenance of Radios 100 Maintenance of Operational Equipment 100 Maintenance of Other Equipment 100 Office Supplies 500 Postage 600 Publications 100 Copying Cost 1,500 Automotive Fuel 800 Operational Supplies and Equipment 500 Other Commodities 100 Publishing and Advertising 100 Printing 200 Meetings and Conferences 1,200 Auto Allowance, Tolls and Parking 100 Training and Education 1,000 Dues 300 Professional Services 12,000 Radio Service Agreement 500 Office Equipment Service Agreements 300 Other Contractual Services 100 $ 105,000 - 6 - Section 16 Section 17 Streets and Vehicle Maintenance Department Appropriation Full Time Wages: Superintendent of Streets and $ 22,500 Vehicle Maintenance $ 21,900 Foreman (2) 35,000 Equipment Operator (2) 32,000 Maintenance Man (11) 136,261 Automotive Mechanic I (4) 50,700 Automotive Serviceman (1) 10,200 Part Time Wages: 1,000 Seasonal Employees 8,000 Overtime Wages 35,000 Maintenance of Vehicles 20,000 Maintenance of Radios 800 Maintenance of Operational Equipment 10,000 Maintenance of Mechanical Equipment 5,000 Other Maintenance 5,000 Office Supplies 300 Postage 200 Household and Institutional Supplies 500 Publications 600 Fuel for Heating 6,000 Copying Cost 500 Automotive Fuel 20,000 Small Tools and Equipment 3,000 Mechanics' Supplies and Expense 10,000 Materials and Supplies 145,000 Salt 30,000 Other Commodities 5,000 Equipment Rental 30,000 Printing 500 Meetings and Conferences 500 Training and Education 500 Dues 200 Uniform Service - Towels, Mats 4,000 Radio Service Agreement 3,000 Office Equipment Service Agreements 200 Traffic Signals Service Agreement 18,000 Street Light Energy 100,000 Other Contractual Services 40,000 Capital Outlay: 3 Trucks 80,000 Street Lights Installation 140,000 Overhead Crane 10,000 3 Gas Pumps 5,000 1 Rotary Pull Type Mower 2,200 $1,025,061 Development and Building Department Full Time Wages: Building Commissioner (1) $ 22,500 Supervisor (1) 18,500 Fire Protection Specialist (1) 17,800 Plan Examiner (1) 16,000 Building Inspector (8) 132,500 Senior Steno (1) 11,500 Clerk Typist I (1) 7,800 Overtime Wages 1,000 Maintenance of Vehicles 3,000 Maintenance of Other Equipment 500 Office Supplies 800 Postage 800 Publications 500 Copying Cost 1,800 Automotive Fuel 3,200 Photographic Supplies and Expense 200 Operational Supplies and Equipment 300 Other Commodities 100 Printing 1,000 Meetings and Conferences 1,700 Auto Allowance, Tolls and Parking 100 Training and Education 800 Dues 350 Professional Services 5,000 - 7 - Section 17 Development and Building Department (Cont.) Radio Service Agreement Office Equipment Service Agreements Other Contractual Services Office Furniture and Equipment TOTAL FOR GENERAL CORPORATE PURPOSES (Exclusive of Water and Sewer Department) ARTICLE II - CIVIL DEFENSE Part Time Wages: Director Deputy Director Clerk Typist II Employee Fringe Benefits Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Maintenance of Other Equipment Office Supplies Postage Publications Uniform Allowance and Purchases Copying Cost Other Commodities Telephone Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Energy for Sirens Other Contractual Services Radios: 4 Alert Monitors Other Capital Outlay: Equip Communications Van TOTAL FOR CIVIL DEFENSE PURPOSES III - FROM SPECIAL TAX LEVY Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Municipal Building Bonds, issue of November 1, 1960, and 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% Appropriation $ 1,200 500 5,000 600 $ 255,050 $6,467,911 1,500 1,200 4,600 1,500 500 500 500 1,000 100 100 100 200 200 1,000 200 500 300 200 1,200 100 100 1,000 :os, 4,200 $ 21,600 $ 43,200 165,380 30,400 21,508 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 $ 260,488 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 $ 400,000 - 8 - ARTICLE V - FROM SPECIAL TAX LEVY Appropriation 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 $ 146,000 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 $ 185,000 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 $ 300,000 I. M. R. F. and F. I. C. A. (Employer Contribution) 30,000 Hospitalization Insurance 18,000 Tuition Reimbursement 600 Legal Services 4,320 Other Professional Services 60,000 Other Personal Services (not otherwise appropriated for) 2,400 $ 415,320 Section 2 Impersonal Services Travel Expense - Employees $ 2,640 Travel Expense - Directors 3,600 Postage 4,200 Telephone 5,400 Insurance: Building Coverage, Fire and Theft, Workmen's Comp., Flood Insurance, Exhibition Floater, Liability and Plate Glass, Contents 6,000 Printing of Forms, Brochures, Reports 4,320 Advertising and Notices 720 Transportation and Drayage 1,800 Memberships and Dues 420 Other Impersonal Services (not otherwise appropriated for) 1,200 $ 30,300 Section 3 Supplies, Materials and Parts Stationery and Office Supplies $ 4,800 Library Supplies 10,800 Art Department Supplies 1,200 Library Programs 4,200 Electrical Supplies and Equipment 2,400 Material and Parts for Building Repair 2,400 Janitorial Supplies 1,800 Binding 1,200 Processing Costs 18,000 Miscellaneous Supplies, Materials and Parts (not otherwise appropriated for) 2,160 $ 48,960 Section 4 operation and Maintenance Appropriation Rental of Office Equipment $ 4,200 Rental of Library Equipment 3,000 Machine Repairs 1,440 Fuel for Heat 5,400 Maintenance of Grounds 12,000 Maintenance of Flood Control Equipment 6,000 Maintenance of Building Equipment 7,200 Repair of Library Furniture 1,200 Physical Plant Maintenance 7,200 Wall Covering for Addition 18,000 Janitorial Services Contracted 9,000 Miscellaneous operation and Maintenance (not otherwise appropriated for) 2,400 $ 77,040 Section 5 Building and Equipment Purchases Purchase of Office and Library Equipment $ 9,000 Purchase of Shelving 54,000 Purchase of Library Furniture 90,000 Purchase of Carpeting 36,000 Landscaping 5,400 Purchase of Flood Control Equipment 1,800 Miscellaneous Building and Equipment Purchases (not otherwise appropriated for) 1,800 $ 198,000 Section 6 Purchase of Books and Library Check -Out Materials Purchase of Books $ 90,000 Purchase of Periodicals and Pamphlets 15,000 Purchase of Films 3,000 Purchase of Microfilm 12,000 Purchase of Recordings and Cassettes 9,600 Purchase of Art Prints, Sculpture, Toys, 500,000 Puzzles, Games, etc. 3,600 Rental of Books 6,000 $ 139,200 Section 7 Special Purposes Interest Expense $ 3,000 Construction of Addition 600,000 $ 603,000 TOTAL OF LIBRARY APPROPRIATION Appropriated for the foregoing expenses of maintaining a free public library from the proceeds of a special library tax for the maintenance of the free public library, in addition to all other taxes $1,511,820 ARTICLE IX - WATER AND SEWER SYSTEM Section 1 Pumping and Treatment Full Time Wages: Foremen $ 5,000 Utility System Operators 16,000 Equipment Operators 3,000 Maintenance Men 5,500 Part Time Wages: Temporary Help 6,000 Overtime Wages 15,000 Maintenance of Buildings 5,000 Maintenance of Vehicles 1,000 Maintenance of Land and Forestry 4,000 Maintenance of Pumping Equipment 50,000 Maintenance of Wells 500,000 Maintenance of Other Equipment 2,000 Automotive Fuel 1,500 Small Tools and Equipment 1,000 - 10 - Section 1 Rection 2 Rortinn 2 Pumping and Treatment (Cont.) Appropriation Chemicals $ 20,000 Other Commodities 500 Telephone 1,000 Gas for Heating 6,000 Electricity for Buildings 1,000 Equipment Rental 500 Meetings and Conferences 700 Dues 200 Professional Services 50,000 Pumping Energy 250,000 Other Contractual Services 25,000 Capital Outlay: Well #10 Completion 90,000 Well #11 Completion 400,000 Well #12 Completion 300,000 Virginia Drive Watermain Completion 16,000 Shallow Well Investigations 5,000 Pump House Alarms 150,000 1,000 $1,930,900 Storage and Transmission 3,500 Full Time Wages: Foremen $ 5,000 Utility System Operators 1,000 Equipment Operators 27,000 Maintenance Men 45,200 Part Time Wages: Temporary Help 3,500 Overtime Wages 10,000 Maintenance of Vehicles 3,200 Maintenance of Radios 1,000 Maintenance of Operational Equipment 2,000 Maintenance of Pumping Equipment 5,000 Maintenance of Transmission Mains 25,000 Other Maintenance 1,000 Automotive Fuel 3,500 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 600 Other Contractual Services 10,000 Contractual Meter Maintenance 8,000 Capital Outlay: Sump Pump 500 Radio 1,000 Trucks (2) 12,000 Meters 25,000 Sump Pits (3) 6,000 Water Connections 50,000 Reservoir - Well #11 200,000 Inspection Hatch 5,000 Metal Detector 300 $ 467,800 Sewer System Full Time Wages: Foremen $ 6,500 Utility System Operators 11,000 Equipment Operators 32,000 Maintenance Men 46,000 Part Time Wages: Temporary Help 1,000 Overtime Wages 20,000 Maintenance of Vehicles 6,000 Maintenance of Operational Equipment 18,000 Maintenance of Pumping Equipment 20,000 Maintenance of Transmission Mains 50,000 Maintenance of Customer Services 4,000 Maintenance of Other Equipment 500 Automotive Fuel 7,500 Small Tools and Equipment 1,200 Operational Supplies and Equipment 2,000 Materials and Supplies 5,000 Other Commodities 500 Section 3 Sewer System (Cont.) Appropriation Equipment Rental $ 1,500 Professional Services 6,000 Pumping Energy 15,000 Capital Outlay: Sewer Connections 45,000 Lunt Avenue Pumps and Control Panel 16,000 6 Sump Pumps 3,000 2 Trailers for Hauling Equipment 8,000 1 Truck 6,000 2 Ton Wench 2,500 2 Mobile Radios 2,000 Driveway Installation 1,000 Shoring Material 5,000 Portable Air Injector 600 2 Self -Contained Respirators 4,000 4 Transfer Switches 12,000 Manhole Sealing Kit 3,500 Trailer Mounted Vaporoot Equipment 15,000 Installation of Interceptor Sewer Line $ 377,300 Section 4 Devon -O'Hare Treatment Plant Full Time Wages: Foremen $ 1,000 Utility System Operators 3,000 Equipment Operators 1,500 Maintenance Men 1,500 Part Time Wages: Temporary Help 1,000 Overtime Wages 2,000 Maintenance of Operational Equipment 5,000 Maintenance of Transmission Mains 5,000 Maintenance of Other Equipment 800 Small Tools and Equipment 500 Chemicals 3,000 Other Commodities 500 Meetings and Conferences 200 Professional Services 2,500 Pumping Energy 2,500 Other Contractual Services 500 Capital Outlay: 8,000 Remodel Treatment Pond and Equipment 25,000 Installation of Interceptor Sewer Line 60,000 $ 115,500 Section 5 Elk Grove Industrial Park Treatment Plant Full Time Wages: Foremen $ 800 Utility System Operators 2,600 Equipment Operators 1,000 Maintenance Men 1,000 Part Time Wages: Temporary Help 500 Overtime Wages 700 Maintenance of Operational Equipment 1,000 Maintenance of Transmission Mains 1,000 Maintenance of Other Equipment 500 Chemicals 800 Other Commodities 100 Gas for Heating 300 Professional Services 1,200 Pumping Energy 1,500 Other Contractual Services 100 Capital Outlay: Flume Meter and Vault 8,000 $ 21,100 Section 6 In -Common Expenses Full Time Wages: Superintendent $ 21,000 Foremen 21,000 Utility System Operators 1,000 Maintenance Men - 3,000 - 12 - Section 6 In -Common Expenses (Cont.) Equipment Operators Meter Readers Clerk Typist I Part Time Wages: Meter Readers 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 Operational Supplies and Equipment Materials and Supplies Other Commodities Equipment Rental 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 Capital Outlay: 1 Pick -Up Truck 1 Compact Automobile 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 ARTICLE X - FEDERAL REVENUE SHARING FUND Section 1 Operating/Maintenance Expenditures Public Safet Appropriation $ 1,500 37,000 7,200 7,500 2,200 6,000 3,000 300 1,500 1,000 3,000 1,500 1,500 800 1,200 6,000 500 1,500 1,000 500 1,000 500 1,500 300 2,000 500 100 1,000 100 50,000 8,000 4,000 800 20,000 10,000 10,000 15,000 35,000 20,000 10,000 5,000 5,000 24,000 130,000 115,000 185,000 4,000 1,000 8,000 5,000 $ 802,500 $3,715,100 Repair Exterior Sewer Line, Headquarters $ 1,500 Repair Interior Sewer Line, Headquarters 2,000 Rebuild Security Driveway 20,000 68 Nomex Bunker Pants/Helmets 9,500 $ 33,000 Public Transportation RTA Grant - Village Portion $ 20,000 13 Section 1 Operating/Maintenance Expenditures (Cont.) Appropriation Social Services for Aged or Poor Taxi Subsidy for Senior Citizens $ 10,000 Multi -Purpose and General Government Interest Expense - Vacant Property $ 112,000 Principal Expense - Vacant Property 210,000 Operational System Study - Water 15,000 Computer Control System Study - Water 40,000 $ 377,000 Total Operating/Maintenance Expenditures $ 440,000 Section 2 Capital Expenditures Public Safety Construction - Meacham Road Station $ 300,000 Communications Equipment - Meacham 8,000 New Fire Engine 85,000 Radio and Sirens for Engine 3,500 Tools and Equipment for Engine 14,000 Repower 1960 Seagrave Pumper 30,000 MIC Ambulance 30,000 Radio Equipment for Ambulance 5,000 1 Defribrillator 6,500 $ 482,000 Environmental Protection Rebuild Pratt Lift Station $ 60,000 Remodel Residential Lift Station 175,000 $ 235,000 Multi -Purpose and General Government Well #11 - Pump House and Equipment $ 60,000 Site Work - Public Works Garage 20,000 Exterior Lights - Public Works Garage 5,000 Material Bins - Public Works Garage 25,000 $ 110,000 Total Capital Expenditures $ 827,000 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 by PL 94-488, State and Local Fiscal Assistance Amendment of 1976 $1,267,000 ARTICLE APPROPRIATION SUMMARY I General Corporate Purposes $ 6,467,911 II Civilian Defense 21,600 III Bonded Indebtedness 260,488 IV Firemen's Pension Fund 400,000 V Police Pension Fund 146,000 VI Illinois Municipal Retirement Participation 185,000 VII Traffic Signal and Municipal Purposes 100,000 VIII Free Public Library 1,511,820 IX Water and Sewer System 3,715,100 X Federal Revenue Sharing Fund 1,267,000 TOTAL APPROPRIATIONS $14,074,919 - 14 - 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. 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 26th day of July AYES: 5 NAYES: 0 ABSENT: I APPROVED this 26th - day of Jul ATTEST: Eleanor G. Turner Village Clerk PUBLISHED this 3rd day of August Village, Lerner Publications. - 15 - 1977. 1977. Charles J. Zettek Village President 1977, in The "Voice" of Elk Grove