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Home My WebLink AboutORDINANCE - 1012 - 7/22/1975 - APPROPRIATIONS 1975/1976ORDINANCE NO. 1012 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, 1975, AND ENDING APRIL 30, 1976 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 Play 1, 1975, and ending April 30, 1976. 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, 1975, and ending April 30, 1976, to the several municipal objects and purposes as follows: ARTICLE I Section 1 village President and Board of Trustees Appropriation Part Time Wages: President $ 2,400.00 Trustees 6,300.00 Secretary 9,300.00 Overtime Wages 500.00 Office Supplies 300.00 Postage 1,200.00 Publications 200.00 Photographic Supplies and Expense 100.00 Other Commodities 400.00 Publishing and Advertising 300.00 Printing 8,000.00 Meetings and Conferences 8,000.00 Dues 1,500.00 Professional Services 8,000.00 Office Equipment Service Agreements 200.00 Other Contractual Services 2,000.00 Horizons 176 10,000.00 $ 58,700.00 Section 2 Community Services Full Time Wages: Community Services Coordinator $ 9,500.00 Clerk Typist II 7,500.00 Office Supplies 500.00 Postage 1,000.00 Publications 200.00 Other Commodities 200.00 Telephone 500.00 Printing 500.00 Meetings- and Conferences 500.00 Auto Allowance, Tolls, Parking 300.00 Dues 200.00 Youth Employment Services 3,000.00 Other Program Services 15,000.00 Other Contractual Services 5,000.00 Office Furniture and Equipment Typewriter 800.00 Desk and Chair 400.00 $ 45,100.00 S��ution 3 Fire and Police Commission Appropriation Temporary Help $ 2,500.00 Office Supplies 100.00 Postage 300.00 Publications 100.00 Other Commodities 100.00 Publishing and Advertising 300.00 Printing 100.00 Meetings and Conferences 200.00 Dues 200.00 Professional Services 12,000.00 Other Contractual Services 100.00 $ 16,000.00 Section 4 Plan Commission $ 14,700.00 Office Supplies $ 100.00 Postage 200.00 Publications 100.00 Other Commodities 100.00 Publishing and Advertising 400.00 Meetings and Conferences 400.00 Dues 1,200.00 Professional Services 8,000.00 Other Contractual Services 200.00 $ 10,700.00 Section 5 Zoning Board of Appeals Other Commodities $ 100.00 Publishing and Advertising 200.00 Meetings and Conferences 300.00 Professional Services 1,000.00 Other Contractual Services 100.00 $ 1,700.00 Section 6 Housing Commission Other Commodities $ 100.00 Meetings and Conferences 200.00 Other Contractual Services 100.00 $ 400.00 Section 7 Legal Services Meetings and Conferences $ 200.00 Professional Services Retainers 14,000.00 Other Legal Services 50,000.00 Other Contractual Services 10,000.00 $ 74,200.00 Section 8 Health Services Full Time Wages: Health Coordinator $ 14,700.00 Part Time Wages: Sanitarian 6,0)0.00 Office Supplies 209.00 Postage 1,80).00 Publications 100.00 Photographic Supplies and Expense 100.00 Other Commodities 200.00 Equipment Rental 100.00 Publishing and Advertising 100.00 Printing 2,500.00 Me.sings and Conferences 1,200.00 Auto Allowance, Tolls, Parking 1,203.00 Training and Education 30).00 Dues 200.00 Professional Services 2,500.00 Other Contractual Services 1,500.00 Blood Program 4,500.00 $ 37,100.00 - 2 - Section 9 Village Clerk Appropriation Full Time Wages: Deputy Clerk $ 12,000.00 Part Time Wages: 18,000.00 Village Clerk 1,200.00 Clerk Typists II 17,000.00 Overtime Wages 2,500.00 Maintenance of Office Equipment 100.00 Maintenance of Other Equipment 100.00 Office Supplies 500.00 Postage 1,500.00 Publications 100.00 other Commodities 400.00 Publishing and Advertising 2,000.00 Recording Fees 500.00 Printing 6,000.00 Meetings and Conferences 1,000.00 Auto Allowance, Tolls, Parking 200.00 Dues 100.00 Office Equipment Service Agreements 200.00 Other Contractual Services 1,000.00 Office Furniture and Equipment 300.00 3 File Cabinets 500.00 $ 46,900.00 Section 10 Village Manager Full Time Wages: Village Manager $ 30,000.00 Staff Assistant, Community Development 18,000.00 Administrative Assistant 11,500.00 Secretary 11,500.00 Part Time Wages: 17,500.00 Administrative Interns 12,000.00 Maintenance of vehicles 1,000.00 Maintenance of Other Equipment 100.00 Office Supplies 300.00 Postage 1,000.00 Publications 400.00 Automotive Fuel 400.00 Other Commodities 100.00 Meetings and Conferences 1,200.00 Auto Allowance, Tolls, Parking 100.00 Tuition Reimbursement 4,000.00 Training and Education 2,000.00 Dues 600.00 Radio Service Agreement 400.00 office Equipment Service Agreements 300.00 Other Contractual Services 600.00 office Furniture and Equipment 2,000.00 $ 97,500.00 Section 11 Finance Department Full Time Wages: Finance Director $ 25,000.00 Assistant Finance Directors 27,500.00 Account Clerk II 8,300.00 Cashiers 1 17,500.00 Part Time Wages: Secretary 10,000.00 Maintenance of Office Equipment 300.00 Maintenance of Other Equipment 200.00 Office Supplies 1,309.00 Postage 1,400.00 Publications 500.00 Other Commodities 200.00 Publishing and Advertising 2,500.00 Printing 1,200.00 Meetings and Conferences 1,200.00 Auto Allowance, Tolls, Parking 10J.00 Training and Education 900.00 Dues 500.00 Professional Services 10,500.00 - 3 - Section 11 Finance Department (Con t.nuod) Office Equipment Service Agreements Other. Contractual Sezvi.cos Office Furniture and Equipment 3 File Cabinets Section 12 General Services Full Time Wages: Data Processing Supervisor Data Processing Operator Clerk Typist II Part Time Wages: Data Processing Operator Maintenance of Office Equipment Maintenance of Other Equipment Office Supplies Postage Data Processing Supplies Household and Institutional Supplies Publications Xerox Paper and Supplies Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Training and Education 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 Other Contractual Services Office Furniture and Equipment Desk and Chair Typewriter Operational Equipment. Bursting Machine 2 Computer Card Cabinets Section 13 Municipal Buildings Full Time Wages: Maintenance Man Part Time Wages Recycling Custodians Temporary Help Maintenance of Buildings Maintenance of Operational Equipment Maintenance of Mechanical Equipment Maintenance of Land and Forestry Maintenance of Other Equipment Household 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 Interest Expense - Land Other Contractual Services Other Capital Outlay Additional Telephone Equipment - 4 - Appropriation $ 500.00 1,200.00 600.00 $ 111,400.00 $ 18,000.00 10,000.00 7,500.00 10,000.00 1,000.00 100.00 5,000.00 100.00 7,500.00 3,000.00 500.00 5,000.00 100.00 25,000.00 60,000.00 1,200.00 2,500.00 600.00 1,000.00 300.00 6,000.00 20,000.00 40,000.00 40,000.00 150,000.00 1,000.00 5,000.00 2,000.00 500.00 800.00 3,000.00 800.00 $ 427,500.00 $ 14,500.00 2,000.00 2,500.00 5,000.00 500.00 15,000.00 6,000.00 1,000.00 1,500.00 1,500.00 500.00 5,000.00 16,000.00 15,000.00 25,000.00 1,500.00 5,000.00 120,000.00 500.00 2,000.00 $ 240,000.00 Section 14 Fire Doj).,^:tmei:t 1Lropriation Full Timr Waye.s: Fire Chief $ 21,000.00 Captains 64,000.00 Lieutenants 220,000.00 Engineer 17,000.00 Firefighters 785,000.00 Alarm Operators 37,000.00 Secretary 11,000.00 Clerk Typist II 7,700.00 Part Time Wages: Fire Prevention Inspectors 2.0,000.00 Pre Fire Planners 10,000.00 Overtime Wages 40,000.00 Holidays Paid 30,000.00 Maintenance of Buildings 4,800.00 Maintenance of Office Equipment 500.00 Maintenance of Vehicles 15,000.00 Maintenance of Radios 2,000.00 Maintenance of Operational Equipment 6,000.00 Maintenance of Mechanical Equipment 6,000.00 Maintenance of Land and Forestry 1,000.00 Maintenance of Other Equipment 1,500.00 Office Supplies 2,000.00 Postage 800.00 Household and Institutional Supplies 4,000.00 Publications 800.00 Uniform Allowance and Purchases 12,000.00 Automotive Fuel 9,000.00 Photographic Supplies and Expense 1,000.00 Ambulance and First Aid Supplies 4,000.00 Operational Supplies and Equipment 5,000.00 Pre Fire Plan Program 3,000.00 Other Commodities 1,000.00 Telephone 1,500.00 Gas for Heating 3,500.00 Equipment Rental 5,500.00 Printing 1,500.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls, Parking 500.00 Training and Education 15,000.00 Dues 400.00 Professional Services 1,000.00 Uniform Service - Towels, Mats 1,500.00 Radio Service Agreement 12,000.00 Office Equipment Service Agreements 200.00 Other Service Agreements 1,500.00 Other Contractual Services 2,500.00 Office Furniture and Equipment Storage Cabinet - Greenleaf 200.00 Motor Vehicles Snowmobile - Used 400.00 Radios Complete Radio Frequency Conversion 3,000.00 Operational Equipment Update and Additional Equipment 5,000.00 Life Line Gun 1,500.00 Water Vacuum 500.00 Other Capital Outlay Computerization -- HQ 500.00 Upgrade Alarm PA - IIQ 2,500.00 Alarm Room Emergency Lights - HQ 1,500.00 Floor Scrubber •- 110 500.00 Various Remodeling - Greenleaf 1,500.00 New Water Tap - Greenleaf 800.00 $1,408,100.00 - 5 - Section 15 Sachinn 7(, Police Der Lr,rtPP.ment A ro �riation __---. Full Time Waoe.s: Police Chief $ 25,000.00 Lieutenants 64,000.00 Sergeants 148,000.00 Patrolmen 640,000.00 Social Workers 26,000.00 Community Service Officers 105,000.00 Secretary 12,000.00 Senior Steno 10,000.00 Clerk Typists II 25,000.00 Part Time Wages: School Crossing Guards 25,000.00 Clerk Typist I 3,500.00 Clerk I 3,000.00 Overtime Wages 50,000.00 Holidays Paid 30,000.00 Maintenance of office Equipment 800.00 Maintenance of Vehicles 20,000.00 Maintenance of Radios 4,000.00 Maintenance of operational Equipment 2,500.00 Maintenance of Other Equipment 300.00 Office Supplies 2,500.00 Postage 1,500.00 Household and Institutional Supplies 2,500.00 Publications 1,500.00 Uniform Allowance and P.rchases 15,000.00 Automotive Fuel 45,000.00 Photographic Supplies and Expense 4,000.00 Operational Supplies and Equipment 5,000.00 Other Commodities 200.00 Telephone 3,000.00 Equipment Rental 5,000.00 Publishing and Advertising 200.00 Printing 2,500.00 Meetings and Conferences 2,000.00 Auto Allowance, Tolls, Parking 800.00 Training and Education 15,000.00 Dues 500.00 Professional Services 2,000.00 Radio Service Agreement 5,000.00 Office Equipment Service Agreements 800.00 Other Service Agreements 800.00 Other Contractual Services 2,000.00 Central Dispatch System 45,000.00 Animal Control 6,000.00 Office Furniture and Equipment 2 File Cabinets 600.00 2 Manual Typewriters 600.00 1 Electric Typewriter 700.00 Tab File Card System 400.00 2 Executive Desks 500.00 2 Executive Chairs 200.00 Social Service Office Furnishings 500.00 Dictating Equipment 400.00 Motor vehicles 14 New Squads w/12 Trades 57,000.00 Equipment for Squads 2,500.00 Operational Equipment 1 Mark -60 Light and Charger 200.00 Other Capital Outlay Microfilm Equipment 6,500.00 Public Address System 500.00 Films and Display 1,000.00 Mug Camera 800.00 $1,434,300.00 Public Works and Enyineorin Department Full Time Wages Director of Public Works/Engineer $ 24,000.00 Assistant V.i..72age Engineer 16,000.00 Engineering Technician 14,000.00 Field Inspector 15,000.00 Sec-etary 11,000.00 - C - Suction 76 Public Works and Rte_ noeringtk�partment Appz,opri ati on (Continued) Overtimr Wayes $ 1,500.00 Maintenance of Office Equipment 200.00 Maintenance of Vehicles 800.00 Maintenance of Radios 500.00 Maintenance of Operational Equipment 200.00 Maintenance of Other Equipment 500.00 Office Supplies 600.00 Postage 400.00 Publications 200.00 Automotive Fuel 800.00 Operational Supplies and Equipment 400.00 Other Commodities 500.00 Publishing and Advertising 100.00 Printing 300.00 Meetings and Conferences 1,200.00 Auto Allowance, Tolls, Parking 100.00 Training and Education 800.00 Dues 300.00 Professional Services 13,000.00 Radio Service Afreement 500.00 Office Equipment Service Agreements 300.00 Other Contractual Services 100.00 Office Furniture and Equipment 100.00 1 File Cabinet 300.00 1 Plan Hold Rack 300.00 Motor Vehicles 5,000.00 1 Sedan with Trade 4,500.00 $ 108,400.00 Section 17 Street Division Full Time Wages: Assistant Director of Public Works $ 7.1,000.00 Foremen 32,000.00 Equipment Operators 28,000.00 Maintenance Men 113,000.00 Automotive Mechanic rI 13,000.00 Automotive Mechanics I 33,000.00 Automotive Serviceman 9,000.00 Part Time Wages: Seasonal Employees 15,000.00 Overtime Wages 25,000.00 Maintenance of Vehicles 25,000.00 Maintenance of Radios 800.00 Maintenance of operational Equipment 5,000.00 Maintenance of Land and Forestry 8,500.00 Maintenance of Streets 52,200.00 Maintenance of Curbs 5,000.00 Maintenance of Sidewalks 5,000.00 Maintenance of Signs and Guideposts 12,000.00 Maintenance of Storm Sewers 20,000.00 Maintenance of Other Equipment 1,000.00 Office Supplies 100.00 Postage 100.00 Publications 400.00 Automotive Fuel 12,000.00 Small 'Tools and Equipment 5,000.00 Mechanics Supplies and Expense 6,000.00 Salt 25,000.00 Other Commodities 1,000.00 Equipment Rental 25,000.00 Printing 500.00 Meetings and Conferences 500.00 Training and Education 600.00 Dues 100.00 Uniform Service - Towels, Mats 5,000.00 Radio Service Agreement 2,000.00 Traffic Signa -7s Service Agreement 6,000.00 Street Light Enerqy 80,000.00 Other Contractual Sorvices 1,000.00 Office Furniture and Equipment 3 Desks and Chairs 2,000.00 Mechanics Equipmont Ropair and Maizzte�nan�'o iSquipw�,nt 15 000.00 i $ 610,800_00 - 7 - Sect.ioii_7N. )-evelopment and Building Dcpartmcnt: Full Time Wayes: Building Commissioner Building Supervisor. Fire Protection Specialist Plan Reviewer Building Inspectors Senior Steno Clerk Typist I Part Time Wages: Temporary help Maintenance of Vehicles Maintenance of Other Equipment Office Supplies Postage Publications Automotive Fuel. Photographic Supplies and Expense Operational Supplies and Equipment Other Commodities Printing Meetings and Conferences Auto Allowance, Tolls, Parking Training and Education Dues Professional Services Radio Service Agreement Office Equipment Service Agreements Other Contractual Services Furnace Testing Program Office Furniture and Equipment 2 Bookcases 1 Desk Lamp 1 Fireproof File Cabinet Motor vehicles 2 Sedans with 2 Trades TOTAL FOR GENERAL CORPORATE PURPOSES (Exclusive of Water and Sewer Department) ARTICLE II - Civil Defense Part- Time Wages: Director Deputy Director Clerk Typist II Maintenance of Radios Maintenance of Operational Equipment Maintenance of Oilier Equipment Office Supplies Postage Publications Uniform Allowance and Purchases Other Commodities Telephone Printinq Meetings and Conferences Auto Allowance, Tolls, Parking Training and Education Dues Energy for .Sirens Reimbursement of Expenses Other Contractual Services Office Furniture and Equipment Folding Tables and Telephones Radios ARMC 'Transceiver 4 Alert Monitors Other Capitil Outlay Binoculars Unspecified Movie Projector, Screen and Films - 9 - Appropriation $ 20,000.00 15,000.00 16,000.00 14,000.00 130,000.00 9,000.00 7,000.00 5,000.00 3,500.00 500.00 1,000.00 600.00 1,200.00 3,200.00 200.00 1,000.00 500.00 1,500.00 1,200.00 100.00 1,000.00 300.00 20,000.00 900.00 300.00 7,000.00 20,000.00 200.00 100.00 800.00 8,000.00 $ 289,100.00 $5,017,900.00 F 1,500.00 1,000.00 4,000.00 700.00 700.00 200.00 200.00 .100.00 100.00 500.00 500.00 100.00 500.00 500.00 200.00 1,000.00 100.00 200.00 500.00 600.00 500.00 1,200.00 100.00 200.00 1,000.00 �S__ 1L�00.00 AP.T IY _Z,l_ II'I - From Special Tax Levy Municipal bonds and .interest for the retirement of nmi:icipal 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 Garage Bonds, issue of March 1, 1969, and interest Loss in Collection at 8% 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 ARTICLE IV - From Special Tax Levy Firemen's Pension Fund - For the 'icemen's Pension Fund there is hereby appropriated a tax in addition to all other taxes as provided by law in the amount of ARTICLE V - From Special Tax Levy Appropriation $ 41,000.00 137,193.00 33,025.00 26,313.00 19,002.00 $ 256,533.00 $ 200,000.00 Police Pension Fund - Fcr the Police Pension Fund there is hereby appropriated a tax in addition to all other taxes as provided by law in the amount of $ 85,000.00 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 $ 120,000.00 ARTICLE VII - From Special Tax Levy - Traffic Signal Fund Capital Expenditures Traffic Signals Appropriated for the foregoing Capital Expenditures, monies to be derived from. General Corporate revenues and developer contributions $ 100,000.00 ARTICLE VIII - From. Special Tax. Levy - Free Public Library Section 1 Personal Services Wages of Regular Employees $ 214,500.00 Wages of Part Time Employees 45,500.00 I.M.R.F. and F.I.C.A. (Employer Contribution) 26,000.00 Hospitalization Insurance 9,750.00 Tuition Reimbursement 390.00 Legal Services 1,950.00 Other. Professional Services 1,950.00 Other Perscnal Services (not otherwise appropriated for) 2,600.00 $ 302,640.00 - 9 - Section 2 LuLorsonal Servi.ros ApyroPriatiun Travel Expense - Employees $ 1,560.00 Travel Expense - Directors 915.00 Postage 3,250.00 Telephone 3,900.00 Insurance: Building Coverage, Building 1,040.00 Contents; Liability and Plate Glass; of Fire and Theft; Workmen's Compensation; 3,900.00 Flood Insurance; Exhibition Floater 5,200.00 Printing of Forms, Brochures, Reports 4,550.00 Advertising and notices 520.00 Transportation and Drayage 1,300.00 Memberships and Dues 325.00 Other Impersonal Services (not otherwise Rental of Books appropriated for) 975.00 $ 22,555.00 Section 3 Supplies, Materials and Parts Stationery and Office Supplies $ 3,900.00 Library Supplies 6,500.00 Art Department Supplies 1,300.00 Library Programs 3,250.00 Electrical Supplies and Equipment 1,950.00 Material and Parts for Building Repair 1,950.00 Janitorial Supplies 1,560.00 Binding 975.00 Processing Costs 15,600.00 Miscellaneous Supplies, Materials and Parts (not otherwise appropriated for) 1,300.00 $ 38,285.00 Section 4 Operation and Maintenance Rental of Office Equipment $ 1,300.00 Rental of Library Equipment 1,950.00 Machine Repairs 975.00 Fuel for Heat 3,900.00 Maintenance of Grounds and Snow Removal 6,500.00 Maintenance of Flood Control Equipment 650.00 Maintenance of Building Equipment 7,800.00 Repair of Library Furniture 650.00 Physical Plant Maintenance (Interior and Exterior) 6,500.00 Paving Parking Lot 5,200.00 Janitorial Services Contracted 8,450.00 Miscellaneous Operation and Maintenance (not otherwise appropriated for) 1,950.00 $ 45,825.00 Section 5 Building and Equipment Purchases Purchase of Office Equipment $ 1,300.00 Purchase of Shelving 10,400.00 Purchase of Library Furniture 10,400.00 Purchase of Carpeting 7,800.00 Landscaping Purchases 2,600.00 Purchase of Flood Control Equipment 1,300.00 Miscellaneous Purchases (not otherwise appropriated .for) 975.00 $ 34,775.00 Section 6 Purchase of Books and Library Check -Out Material Purchase of Books - $ 78,000.00 Purchase of Periodicals and Pamphlets 7,800.00 Purchase of Films 1,040.00 Purchase of Microfilm 3,900.00 Purchase of Recordings and Cassettes 4,550.00 Purchase of Art Prints, Sculpture, Toys, Puzzles, etc. 1,170.00 Rental of Books 5,850.00 $ 102,310.00 - 10 - Section 7 Specia j Pur x} re Interest Expense Amortization of Mortgage 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 ARTICLE IX - Water and Sewer System Equipment Operators 9,600.00 Maintenance Men Section 1 Pumping and Treatment Full Time Wages: Foremen Utility System Operators Equipment Operators Maintenance Men Part Time Wages: Temporary Help Overtime Wages Maintenance of Buildings Maintenance of Land and Forestry Maintenance of Pumping Equipment Maintenance of Wells Maintenance of Other Equipment Small Tools and Equipment Chemicals Other Commodities Telephone Gas for Heating Electricity for Buildings Equipment Rental Professional Services Pumping Energy Other Contractual Services Other Capital Outlay Convert Gas to Electric -- Well Deep and Shallow Well Pump House Telemetering Wells N8 and k9 Section 2 Storage and Transmission Full Time Wages: !A= -Op r.iation $ 2,400.00 40,000.00 $ 42,400.00 $ 588,790.00 $ 6,500.00 6,000.00 8,000.00 15,500.00 7,000.00 8,000.00 5,000.00 4,000.00 15,000.00 200,000.00 1,500.00 1,000.00 15,000.00 500.00 500.00 4,500.00 500.00 500.00 30,000.00 190,000.00 500.00 #9 20,000.00 600,000.00 50,000.00 20,000.00 $1,209,500.00 Foremen $ 7,600.00 Utility System Operators 7,200.00 Equipment Operators 9,600.00 Maintenance Men 18,600.00 Part Time Wages: Temporary Help 1,000.00 Overtime Wages 9,000.00 Maintenance of Reservoirs 70,000.00 Maintenance of Pumping Equipment 5,000.00 Maintenance of Transmission Mains 12,000.00 Maintenance of Hydrants 5,000.00 Maintenance of Customer Services 4,000.00 Maintenance of Metcrs 8,500.00 Maintenance of Other Equipment 800.00 Small Tools and Equipment 1,000.00 Other Contractual Services 4,000.00 Other Capital Outlay Relocate Fire Hydrants 12,000.00 Flow Recorders - Wells dl and N2 10,000.00 Update Central Alarm System 25,000.00 Meters 28,000.00 Main Extensions - Higgins Road 80,000.00 Wager Tap Ons 55,000.00 Completion of Brantwuod Loop 7,000.00 One Million Gallon Reservoir- 00 30Q 00' Sect. ion - _-3 Sewer. Sys tcw Il��iro •i ati on Full Time Wages: Foremen $ 15,100.00 utility Sustem Operators 14,200.00 Equipment Operators 19,000.00 Maintenance Men 36,700.00 Part Time Wage::: Temporary Help 2,000.00 Overtime Wages 7,000.00 Maintenance of Operational L'quipment 3,500.00 Maintenance of Pumping Equipment 3,500.00 Maintenance of Transmission I:ains 75,000.00 Maintenance of Customer Services 2,500.00 Maintenance- of Lift Stations 6,000.00 Maintenance of Other Equipment 500.00 Small Tools and Equipment 500.00 Operational Supplies and Equipment 800.00 other Commodities 500.00 Equipment Rental 800.00 Professional Services 6,000.00 Pumping Energy 8,000.00 Operational Equipment 1,000.06 Other Capital Outlay Portable Flow Meter 2,500.00 Rebuild Pratt Lift Station 50,000.00 Sewer Tap Ons 40,000.00 High Pressure Root Cu ter 1,200.00 $ 296,300.00 Section 4 McLennan Treatment Plant Full Time Wages: Foremen $ 1,600.00 utility System Operators 1,500.00 Equipment Operators 2,000.00 Maintenance Men 3,800.00 Part Time Wages: Temporary Help 1,400.00 Overtime Wages 2,000.00 Maintenance of Ope-rational Equipment 500.00 Maintenance of Transmission Mains 20,000.00 Maintenance of Other Equipment 800-00 Small Tools and Equipment. 500.00 Chemicals 3,000.00 Other Commodities 500.00 Professional Services 2,000.00 Pumping Energy 2,000.00 Other Contractual Services .1,000.00 Other Capital Outlay Flow Meter and Recorder 2,700.00 Extension of Sewer Line 60,000.00 $ 105,300.00 Section 5 Elk Grove rndustr-'.al Park Treatment Full Time Waaes: Foremen $ 1.,000.00 Utility System Operators - 900.00 Equipment Operators 1,200.00 Maintenance Alen 2,2.00.00 Part Time Wages: Temporary Help 1,000.00 Overtime Wages 1,200.00 Maintenance of Operational Equipment 1,'500.00 Maintenance of Transmission Mains 15,000.00 Maintenance of Other Equipment 500.00 Chemicals 1,500.00 Other Commodities 500.00 Gas for Heating 500.00 Professional .Services 1.00o.00 Pumping Energy 1,600.00 Other Contractual Services 500.00 Other Capital Outlay Flow Meier and Recorder 2,700.00 lige .. 00 - 12 -- Sect ion 6 In -Common Expen_n_.s Appx'oL)-�iation Full -'Time Wages: Super..intcndent $ 19,500.00 Meter Readers 33,000.00 Clerk Typist II 7,800.00 Account Clerk II 10,000.00 Part Time Wages: Meter. Readers 6,700.00 Custodian 2,000.00 Account: Clerk I 6,000.00 Overtime Wages 6,000.00 Maintenance of Office Equipment 200.00 Maintenance of Vehicles 6,500.00 Maintenance of Radios 500.00 Maintenance of Other Equipment 500.00 Office Supplies 800.00 Postage 10,000.00 Household and Institutional Supplies 600.00 Automotive Fuel 7,500.00 Other Commodities 500.00 Telephone 600.00 Equipment Rental 1,000.00 Publishing & Advertising 200.00 Printing 2,000.00 Meetings & Conferences 1,200.00 Training & Education 500.00 Dues 200.00 Professional Services 60,000.00 Uniform Service - Towels, Mats 4,500.00 Radio Service Agreement 2,500.00 Office Equipment Service Agreements 500.00 Building & Contents Insurance 10,000.00 Fleet Insurance 5,000.00 Workmens Compensation Insurance 4,000.00 General Liability Insurance 3,500.00 I. M. R. F. Expense 30,000.00 Group Medical Insurance 15,000.00 Uncollectible Accounts 1,000.00 Bond Reserve Payments 24,000.00 Bond Principal Payments 110,000.00 Bond Interest Payments 122,000.00 Reimbursement of Expenses 120,000.00 other Contractual Services 500.00 Office Furniture & Equipment: 1 File Cabinet 300.00 2 Desks & Chairs 500.00 Motor Vehicles: 1-2 Ton Dump w/Plow w/Trade 18,000.00 1 -Step Van Truck 10,000.00 Radios: 1 for Step Van Truck 1,200.00 Operational Equipment: 1 Portable Generator 800.00 Other Capital Outlay: I Industrial Floor Scrubber 500.00 1 Riding Lawn Mower 2,500.00 Portion of Garage Addition 75,000.00 Monorail - Garage 1/2 - 4,000.00 Lights for Garage Addition 1/2 6,000.00 Remove & Rebuild Salt Bins 1/2 15,000.00 $ 770,100.00 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 $2,959,300.00 ARTICLE X - Federal Revenue sharing 1''und Section 1 Operatinq/fla_i.n L-enanco lixpenditures Public Trans o�t.ion Local Mi.ni-Bu:: .Syetom $ 43,200.00 - 13 -- Total Operating/Maintenance Expenditures $ 43,2.00.00 Section 2Capital L:zpenditures PuLl:'.c Safety Fire Engine $ 84,000.00 Fire Station #4 171,420.00 Sidewalk Relocation - Elk Grove Boulevard 192,500.00 $ 447,920.00 Environmental Protection Residential Sewerage Lift Station - Above Ground Relocation $ 136,000.00 Flood Control _150,000.00 $ 286,000.00 TOTAL APPROPRIATIONS - 14 - $10,605,471.00 Health Paramedic Telemetry Equipment $ 9,000.00 Multi,2urpose and General Government Public Works Garage Addition $ 315,228.00 Remodel General Offices 20,000.00 Street Paving Machine 50,000.00 Public Works Garage Site Work 40,000.00 Dump Trucks with Radios, Plows and Salt Spreaders (2) 2 112 Ton 35,000.00 Remove and Rebuild Salt Bins 11,000.00 Public Works Garage - Outside Lights 4,000.00 $ 475,228.00 Total Capital Expenditures $1,218,148.00 TOTAL OF' FEDERAL REVENUE. SHARING APPROPRIATIONS Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistance Act of 1972 $1,261,348.00 ARTICLE APPROPRIATION SUMMARY I General Corporate Purposes $5,017,900.00 II Civilian Defense 16,600.00 III Bonded Indebtedness 2.56,533.00 IV Firemen's Pension Fund 200,000.00 V Police Pension Fund 85,000.00 VI Illinois Municipal Retirement Participation 120,000.00 VII Traffic Signal Fund 100,000.00 VIII Free Public Library 588,790.00 IX Water and Sewer System 2,959,300.00 X Federal Revenue Sharing Fund 1,261,348.00 TOTAL APPROPRIATIONS - 14 - $10,605,471.00 AP.'PTCLp .YI - ^intoe Fuel T.ix Fund All monies received from the State Motor Fuel Tax as provided .in act entitled "An Act in re_ation to .r Lix upon tho privilege of operatinq motor vehicles upon highways therein and making certain appropriations in connection therewith," approved March 23, 1939, as amended, art: herebu appropriated to be expended in accordance with the provisions of said act. APTICLP; 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 22nd AYES : 6 NAYES : 0 ABSENT: 0 day of July , 1975. APPROVED this 2.2nd day of ATTEST: Eleanor G. Turner Village Clerk PUBLISHED this .July , 1975. Charles J. Zettek Village President 30th day of July , 1975, in the Elk Grove Herald. _. Z5