The URL can be used to link to this page

Home My WebLink AboutORDINANCE - 1169 - 8/23/1977 - LEVY & TAXES 1977/78ORDINANCE NO. 169 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, 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 the sum of four million, ninety-seven thousand, four hundred eighty-eight dollars and no cents ($4,097,488.00), 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, 1977, and ending April 30, 1978, 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 1977. 4he 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 26th day of July, 1977, 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 3rd day of August, 1977, 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 Section 2 Section 3 village President and Board of Trustees Part Time Wages: President (1) Trustees (6) Secretary (1) Office Supplies Postage Publications Copying Cost Photographic Supplies and Expense Other Commodi ties Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Dues Professional Services Office Equipment Service Agreements Other Contractual Services Community Services Full Time Wages: Community Services Coordinator (1) Clerk Typist II (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 Fire and Police Commission Office Supplies Postage Publications Other Commodities Publishing and Advertising Printing Meetings and Conferences Dues Professional Services other Contractual Services Office Furniture: 1 File Cabinet Amount Amount Appropriated Levied $ 3,600 7,200 11,000 $ 11,000 300 500 300 1,500 200 500 200 2,000 1,500 100 4,500 2,500 200 4,500 $ 40,600 $ 11,000 $ 12,500 8,700 400 700 200 800 100 500 200 1,000 300 300 100 100 3,000 100 $ 29,000 $ 100 200 100 100 200 100 300 200 8,000 200 200 $ 9,700 $ 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 Amount Amount Section 4 Plan Commission Appropriated Levied 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 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 $ 16,700 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 $ 1,800 Section 7 Legal Services Meetings and Conferences $ 200 Professional Services: Retainers 13,000 $ 13,000 Other Legal Services 60,000 60,000 Other Contractual Services 10,000 $ 83,200 $ 73,000 Section 8 Health Services Full Time Wages: Health Coordinator (1) $ 16,700 $ 16,700 Sanitarian (1) 13,500 13,500 Part Time Wages: Clerk Typist Ir (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 Rat Survey 500 Other Contractual Services 100 Office Equipment: 3 Privacy Screens 700 $ 49,700 $ 30,200 2 - 3 - Amount Amount Section 9 Village Clerk Appropriated Levied Full Time Wages: Deputy Clerk (1) $ 12,800 $ 12,800 Part Time Wages: 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 $ 12,800 Section 10 Village Manager Full Time Wages: Village Manager (1) $ 33,000 $ 33,000 Assistant Village Manager (1) 18,000 18,000 Administrative Assistant (1) 12,000 12,000 Secretary (1) 12,800 12,800 Part Time Wages: 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 $ 75,800 Section 11 Finance Department Full Time Wages: Finance Director (1) $ 27,300 $ 27,300 Assistant Finance Director (1) 15,500 15,500 Data Processing Supervisor (1) 19,600 19,600 Administrative Assistant (I) 12,000 Account Clerk II (2) 21,600 Clerk Typist II (1) 7,100 Data Processing Operator (1) 11,300 Data Entry Operator (1) 7,100 Cashier I (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 - 3 - Section 11 Section 12 Section 13 Finance Department (continued) Overtime Wages Maintenance of Office Equipment office Supplies Postage Data Processing Supplies Publications Copying Cost 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 Job Classification/Wage Study Office Furniture and Equipment: 1 Electric Typewriter 1 Calculator 4 File Cabinets Desk and 2 Chairs Cash Validating Machine Other Capital Outlay: Roof -Top Air Conditioner Municipal Buildings Full Time Wages: Maintenance Man (1) Part Time Wages: Temporary Help (2) Overtime Wages Maintenance of Buildings Maintenance of Operational Equipment Maintenance of Mechanical Equipment Maintenance of Land and Forestry Maintenance of Other Equipment HcAzsehold and Institutional Supplies Small Tools and Equipment Other Commodities Gas for Heating Electricity for Buildings Professional Services Housekeeping Service Uniform Service - Towels, Mats Other Service Agreements Other Contractual Services Other Capital Outlay: Entrance Doors - Double Entry Storage Garage Fire Department Full Time Wages: Amount Appropriation $ 500 200 1,500 7,500 5,000 1,000 2,500 300 30,000 37,000 2,500 2,000 2,000 100 1,700 600 8,000 1,000 20,000 45,000 95,000 135,000 225,000 600 20,000 5,000 500 25,000 900 300 750 600 6,000 Amount Levied 3,000 $ 877,950 $ 62,400 $ 15,700 3,500 500 25,000 1,000 10,000 30,000 1,000 1,800 1,000 1,000 4,000 18,000 10,000 25,000 1,600 4,000 1,500 $ 15,000 25,000 5,000 30,000 $ 189,600 $ 40,000 Fire Chief (1) $ 26,700 $ 20,000 Deputy Fire Chief (1) 25,600 20,000 Captain (3) 71,000 50,000 Lieutenant (12) 249,600 120,000 �t Section 13 .4ertinn 74 Fire Department (continued) Engineer (1) Firefighter (57) Alarm Operator (4) Secretary (1) Clerk Typist II (1) Part Time Wages: 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 andPurchases Copying Equipment and Supplies Automotive Fuel Photographic Supplies and Expense Ambulance and First Aid Supplies Operational Supplies and Equipment Building Maintenance 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 Capital Outlay: 1 Four -Door Sedan Radio Equipment Station Remodeling 1 Recorder/Reproducer Station Furniture and Equipment 1 Set Vetter Lifting Bags 1 Three Inlet Multi Versal 1 Wide Angle Camera Fire Hose 1 Foam By -Pass System 1 Typewriter 1 Illuminated Street Map Police Department Full Time Wages: Police Chief (1) Deputy Police Chief (1) Lieutenant (4) Sergeant (8) Patrolman (48) Social Worker (2) Community Service Officer (12) Secretary (1) Senior Steno (1) Clerk Typist II (2) Records Clerk (2) - 5 - Amount Appropriated S 19,000 969,000 44,000 12,800 9,000 5,000 30,000 85,000 12,000 10,000 500 20,000 4,500 5,500 12,000 2,000 5,000 1,200 700 4,500 1,000 15,000 5,000 8,000 1,500 6,500 10,000 2,400 5,000 1,500 5,000 1,000 3,500 2,000 23,000 700 2,000 1,800 8,000 200 1,000 5,000 5,000 5,000 15,000 1,500 8,700 2,500 2,000 500 4,500 1,500 900 700 $1,781,500 $ 26,700 25,600 72,000 166,400 798,000 32,000 122,500 12,800 11,800 18,200 15,900 Amount Levied $ 10,000 700,000 $ 920,000 $ 20,000 20,000 50,000 150,000 600,000 Section 14 Police Department (continued) Part Time Wages: Clerk Typist I (1) School Crossing Guard (13) 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 Microfilm Supplies 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 Other Contractual Services Central Dispatch System Animal Control Microfilming Service Capital Outlay: Office Furniture and Equipment Radio Equipment Operational Equipment Vehicles (20) Security Fence - Evidence Storage Color Photo Processing Equipment Section 15 Engineering Department Full Time Wages: Village Engineer (1) Assistant Village Engineer (1) Engineering Technician (1) Inspector - Improvements (1) Secretary (1) Overtime Wages Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Maintenance of Other Equipment Office Supplies Postage Publications Copying Cost Automotive Fuel Operational Supplies and Equipment Other Commodities Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues �Z Amount Appropriat6d F 4,500 27,000 60,000 40,000 25,000 800 25,000 4,000 3,500 5,000 2,500 2,200 1,500 600 16,000 9,000 50,000 3,000 .800 4,800 5,000 1,000 4,000 200 6,000 2,500 500 22,500 550 10,000 4,500 800 700 5,000 50,000 30,000 1,000 2,200 6,500 7,000 100,000 800 2,000 $1,849,850 $ 23,000 16,800 15,500 15,400 12,800 500 200 600 100 100 100 500 600 100 1,500 800 500 100 100 200 1,200 100 1,000 300 Amount Levied $ 840,000 $ 10,000 10,800 - 7 - Amount Amount Section 15 Engineering Department (continued) Appropriated Levied Professional Services $ 12,000 Radio Service Agreement 500 Office Equipment Service Agreements 300 Other Contractual Agreements 100 $ 105,000 $ 20,800 Section 16 Streets and Vehicle Maintenance Department Full Time Wages: Superintendent of Streets and Vehicle Maintenance (1) $ 21,900 $ 20,000 Foreman (2) 35,000 30,000 Equipment Operator (2) 32,000 20,000 Maintenance Man (11) 136,261 44,000 Automotive Mechanic I (4) 50,700 Automotive Serviceman (1) 10,200 Part Time Wages: 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 $ 114,000 Section 17 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 - 7 - ARTICLE II - CIVIL DEFENSE Part Time Wages: Amount Amount Section 17 Development and Building Department (cont'd)Appropriated Levied 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 Radio Service Agreement 1,200 Office Equipment Service Agreements 500 Other Contractual Services 5,000 Office Furniture and Equipment 600 100 $ 255,050 TOTAL GENERAL CORPORATE FUND APPROPRIATION $6,467,911 LEVIED FOR THE FOREGOING EXPENSES FROM THE TAX Publications FOR GENERAL CORPORATE PURPOSES $2,200,000 ARTICLE II - CIVIL DEFENSE Part Time Wages: - Director $ 1,500 $ 1,000 Deputy Director 1,200 1,000 Clerk Typist II 4,600 4,000 Employee Fringe Benefits 1,500 165,380 Maintenance of Vehicles 500 Issue of March 1, 1969, and Maintenance of Radios 500 interest Maintenance of Operational Equipment 500 30,400 Maintenance of Other Equipment 1,000 21,508 Office Supplies 100 Postage 100 Publications 100 Uniform Allowance and Purchases 200 Copying Cost 200 Other Commodities 1,000 Telephone 200 Printing 500 Meetings and Conferences 300 Auto Allowance, Tolls and Parking 200 Training and Education 1,200 Dues 100 Energy for Sirens 100 Other Contractual Services 1,000 Radios: 4 Alert Monitors 800 other Capital Outlay: Equip Communications Van 4,200 TOTAL CIVIL DEFENSE APPROPRIATION $ 21,600 LEVIED FOR THE FOREGOING EXPENSES FROM THE PROCEEDS OF A SPECIAL TAX AS PROVIDED BY LAW $ 6,000 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 November 1, 1960, and interest $ 43,200 $ 43,200 Municipal Building Bonds, Issue of March 1, 1969, and interest 165,380 165,380 Fire Station Bonds, Issue of March 1, 1969, and interest 30,400 30,400 Loss in Collection at 9% 21,508 21,508 S 260,488 8 - Amount Article III - From Special Tax Levy (cont'd.) Appropriated 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 $ 400,000 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 $ 146,000 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 $ 185,000 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 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 Section 2 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 Amount Levied $ 260,488 $ 400,000 $ 146,000 $ 185,000 none $ 300,000 30,000 18,000 600 4,300 60,000 appropriated for) 2,400 2,400 $ 415,320 $ 415,300 Impersonal Services Travel Expense - Employees $ Travel Expense - Directors Postage Telephone Insurance: Building Coverage, Fire and Theft, Workmen's Comp., Flood Insurance, Exhibition Floater, Liability and Plate Glass, Contents Printing of Forms, Brochures, Reports Advertising and Notices Transportation and Drayage Memberships and Dues Other Impersonal Services (not otherwise appropriated for) 1,200 $ 30,300 2,640 3,600 4,200 5,400 6,000 4,320 720 1,800 420 $ 2,640 3,600 4,200 5,400 6,000 4,320 720 1,800 420 1,200 $ 30,300 Section 3 Supplies, Materials and Parts Amount Amount Appropriated Levied TOTAL LIBRARY APPROPRIATION $1,511,820 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 $ 9004000 - 10 - Stationery and Office Supplies $ 4,800 $ 4,800 Library Supplies 10,800 10,800 Art Department Supplies 1,200 1,200 Library Programs 4,200 4,200 Electrical Supplies and Equipment 2,400 2,400 Material and Parts for Building Repair 2,400 2,400 Janitorial Supplies 1,800 1,800 Binding 1,200 1,200 Processing Costs 18,000 18,000 Miscellaneous Supplies, Materials and Parts (not otherwise appropriated for) 2,160 2,160 $ 48,960 $ 48,960 Section 4 Operation and Maintenance Rental of Office Equipment $ 4,200 $ 4,200 Rental of Library Equipment 3,000 3,000 Machine Repairs 1,440 1,440 Fuel for Heat 5,400 5,400 Maintenance of Grounds 12,000 12,000 Maintenance of Flood Control Equipment 6,000 6,000 Maintenance of Building Equipment 7,200 7,200 Repair of Library Furniture 1,200 1,200 Physical Plant Maintenance. 7,200 7,200 Wall Covering for Addition 18,000 18,000 Janitorial Services Contracted 9,000 9,000 Miscellaneous Operation and Maintenance (Not otherwise appropriated for) 2,400 2,400 $ 77,040 $ 77,040 Section 5 Building and Equipment Purchases Purchase of Office and Library Equipment $ 9,000 $ 9,000 Purchase of Shelving 54,000 54,000 Purchase of Library Furniture 90,000 90,000 Purchase of Carpeting 36,000 36,000 Landscaping 5,400 5,400 Purchase of Flood Control Equipment 1,800 1,800 Miscellaneous Building and Equipment Purchases (not otherwise appropriated for) 1,800 1,800 $ 1981000 $ 198,000 Section 6 Purchase of Books and Library Check -Out Materials Purchase of Books $ 90,000 $ 81,200 Purchase of Periodicals and Pamphlets 15,000 15,000 Purchase of Films 3,000 3,000 Purchase of Microfilm 12,000 12,000 Purchase of Recordings and Cassettes _ 9,600 9,600 Purchase of Art Prints, Sculpture, Toys, Puzzles, Games, etc. 3,600 3,600 Rental of Books 6,000 6,000 $ 139,200 $ 130,400 Section 7 Special Purposes Interest Expense $ 3,000 Construction of Addition 600,000 $ 603,000 none TOTAL LIBRARY APPROPRIATION $1,511,820 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 $ 9004000 - 10 - ARTICLE IX - WATER AND SEWER SYSTEM Amount Section 1 Pumping and Treatment �Epropri.ated 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 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: 25,000 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 $1,930,900 Section 2 Storage and Transmission 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 Amount Levied Amount Section 3 Sewer System Appropriated Section 4 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 Equi gnent 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 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 $ 377,300 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: Remodel Treatment Pond and Equipment 25,000 Installation of Interceptor Sewer Line 60,000 - 12 - $ 115,500 Amount Levied Amount Section 5 Elk Grove Industrial Park Treatment Plant Appropriated Full Time Wages: Foremen $ 800 Utility System Operators 2,600 Equipment Operators 1,000 Maintenance Men 1,000 Part Time Wages: 3,000 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: 3,000 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 Equipment Operators 1,500 Meter Readers 37,000 Clerk Typist I 7,200 Part Time Wages: Meter Readers 7,500 Custodian 2,200 Overture Wages 6,000 Standby Wages 3,000 Maintenance of Office Equipment 300 Maintenance of Vehicles 1,500 Maintenance of Radios 1,000 Maintenance of Mechanical Equipment 3,000 Maintenance of Other Equipment 1,500 Office Supplies 1,500 Postage 800 Household and Institutional Supplies 1,200 Fuel for Heating 6,000 Publications 500 Copying Cost 1,500 Automotive Fuel 1,000 Operational Supplies and Equipment 500 Materials and Supplies 1,000 Other Commodities 500 Equipment Rental 1,500 Publishing and Advertising 300 Printing 2,000 Meetings and Conferences 500 Auto Allowance, Tolls and Parking 100 Training and Education 1,000 Dues 100 Professional Services 50,000 Uniform Service - Towels, Mats 8,000 Radio Service Agreement 4,000 Office Equipment Service Agreements 800 Building and Contents Insurance 20,000 Fleet Insurance 10,000 Workmen's Compensation Insurance 10,000 General Liability Insurance 15,000 - 13 - Amount Levied Amount Amount Section 6 In -Common Expenses (cont'd.) Appropriated Levied 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 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 Safety Repair Exterior Sewer Line, Headquarters Repair Interior Sewer Line, Headquarters Rebuild Security Driveway 68 Nomex Bunker Pants/Helmets Public Transportation RTA Grant - Village Portion Social Services for Aged or Poor . Taxi Subsidy for Senior Citizens Multi -Purpose and General Government Interest Expense - Vacant Property Principal Expense - Vacant Property Operational System Study - Water Computer Control System Study - Water Total Operating/Maintenance Expenditures Section 2 Capital Expenditures Public Safety Construction - Meacham Road Station Communications Equipment - Meacham New Fire Engine Radio and Sirens for Engine Tools and Equipment for Engine Repower 1960 Seagrave Pumper MIC Ambulance Radio Equipment for Ambulance 1 Defribrillator Environmental Protection Rebuild Pratt Life Station Remodel Residential Lift Station Multi -Purpose and General Government Well #11 - Pump House and Equipment Site Work - Public Works Garage Exterior Lights - Public Works Garage Material Bins - Public Works Garage - 14 - $ 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 $ 1,500 2,000 20,000 9.500 $ 33,000 $ 20,000 $ 10,000 $ 112,000 210,000 15,000 40.000 $ 377,000 $ 440,000 $ 300,000 8,000 85,000 3,500 14,000 30,000 30,000 5,000 6.500 $ 482,000 $ 60,000 175,000 $ 235,000 $ 60,000 20,000 5,000 25.000 $ 110,000 none $14,074,919 $9,977,431 $4,097,488 - 15 - Amount Amount Section 2 Capital Expenditures (cont'd.) Appropriated Levied Total Capital Expenditures $ 827,000 TOTAL FEDERAL REVENUE SHARING 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 none SUMMARY Amount From Other Amount to ARTICLE Appropriated Sources be Levied I General Corporate Purposes $ 6,467,911 $4,267,911 $2,200,000 II Civilian Defense 21,600 15,600 6,000 III Bonded Indebtedness 260,488 none 260,488 IV Firemen's Pension Fund 400,000 none 400,000 V Police Pension Fund 146,000 none 146,000 VI Illinois Municipal Retirement Participation 185,000 none 185,000 VIZ Traffic Signal and Municipal Purposes 100,000 100,000 none VIII Free Public Library 1,511,820 611,820 900,000 IX Water and Sewer System 3,715,100 3,715,100 none X Federal Revenue Sharing Fund 1,267,000 1,267,000 none $14,074,919 $9,977,431 $4,097,488 - 15 - a Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal Code providing, however, that any tax rate limitation 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 VTI, 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 directed to file a certified copy of this Ordinance with the County Clerk of Cook County and DUPage County within the time specified by law. Section 4. That this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 23rd day of Auqust , 1977. APPROVED this 23rd day of August , 1977. Ayes: 6 Nays: 0 Absent: 0 ATTEST: Charles J. Zettek Village President Eleanor G. Turner by Fay Bishop Deputy Clerk Village Clerk — 16