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Home My WebLink AboutORDINANCE - 1019 - 8/26/1975 - LEVY ORDINANCE 75/76ORDINANCE NO. 1019 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, 1975, AND ENDING APRIL 30, 1976 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 two million, one hundred sixty three thousand, eight hundred twenty three dollars and no cents ($2,163,823.00), 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, 1975, and ending April 30, 1976, 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 1975• The appropriations theretofore having heretofore been made in and by an Ordinance adopted by the President and Board of Trustees of the Village of Elk Grove Village at a meeting thereof regularly convened and held in the said Village of Elk Grove Village, Illinois, on the 22nd day of July, 1975, and thereafter duly published in the Elk Grove Herald, a newspaper published in and having a general circulation within the said Village of Elk Grove Village, on the 30th day of July, 1975, according to law; the various objects and purposes for which said appropriations were hertofore 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: 8/20/75 ='TICLE I Amount Amount :ection 1 Village President and Board of Trustees Appropriated Levied Part Time Wages: President Trustees Secretary Overtime Wages Office Supplies Postage Publications Photographic Supplies and Expenses Other Commodities Publishing and Advertising Printing Meetings and Conferences Dues Professional Services Office Equipment Service Agreements Other Contractual Services Horizons '76 :ection 2 Community Services Full Time Wages: Community Services Coordinator Clerk Typist II Office Supplies Postage Publications Other Commodities Telephone Printing Meetings and Conferences Auto Allowance, Tolls, Parking Dues Youth Employment Services Other Program Services Other Contractual Services Office Furniture and Equipment Typewriter Desk and Chair :ection 3 Fire and Police Commission Temporary Help Office Supplies Postage Publications Other Commodities Publishing and Advertising Printing Meetings and Conferences Dues Professional Services Other Contractual Services Section 4 Plan Commission Office Supplies Postage Publications Other Commodities Publishing and Advertising Meetings and Conferences Dues Professional Services Other Contractual Services - 2 - 2,400.00 6,300.00 9,300.00 500.00 300.00 1,200.00 200.00 100.00 400.00 300.00 8,000.00 8,000.00 1,500.00 8,000.00 200.00 2,000.00 10,000.00 $ 58,700.00 $ 9,300.00 9,500.00 7,500.00 500.00 1,000.00 200.00 200.00 500.00 500.00 500.00 300.00 200.00 3,000.00 15,000.00 5,000.00 800.00 400.00 $ 45,100.00 2,500.00 100.00 300.00 100.00 100.00 300.00 100.00 200.00 200.00 12,000.00 100.00 M 0-7-1I1= 100.00 200.00 100.00 100.00 400.00 400.00 1,200.00 8,000.00 200.00 10 700.00 Other Commodities $ 100.00 Meetings and Conferences 200.00 Other Contractual Services 100.00 $ 400.00 :action 7 Legal Services Meetings and Conferences $ 200.00 Professional Services Retainers 14,000.00 $ 14,000.00 Other Legal Services 50,000.00 Other Contractual Services 10,000.00 $ 74,200.00 $ 14,000.00 :ection 8 Health Services Full Time Wages: Health Coordinator Amount Amount -ection 5 Zoning Board of Appeals Appropriated Levied Other Commodities $ 100.00 Publishing and Advertising 200.00 Meetings and Conferences 300.00 Professional Services 1,000.00 Other Contractual Services 100.00 Other Commodities $ 1,700.00 :ection 6 Housing Commission 100.00 Other Commodities $ 100.00 Meetings and Conferences 200.00 Other Contractual Services 100.00 $ 400.00 :action 7 Legal Services Meetings and Conferences $ 200.00 Professional Services Retainers 14,000.00 $ 14,000.00 Other Legal Services 50,000.00 Other Contractual Services 10,000.00 $ 74,200.00 $ 14,000.00 :ection 8 Health Services Full Time Wages: Health Coordinator $ 14,700.00 Part Time Wages: Sanitarian 6,000.00 Office Supplies 200.00 Postage 1,800.00 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 Meetings and Conferences 1,200.00 Auto Allowance, Tolls, Parking 1,100.00 Training and Education 300.00 Dues 200.00 Professional Services 2,500.00 Other Contractual Services 1,500.00 Blood Program 4,500.00 $ 37,100.00 _ection 9 Village Clerk Full Time Wages: Deputy Clerk Part Time Waaes: Village Clerk Clerk Typists II Overtime Wages Maintenance of Office Equipment Maintenance of Other Equipment Office Supplies Postage Publications Other Cormodities Publishing and Advertising Recording Fees Printing Meetings and Conferences Auto Allowance, Tolls, Parking Dues Office Equipment Service Agreements Other Contractual Services Office Furniture and Equipment 3 File Cabinets - 3 -- $ 12,000.00 1,200.00 17,000.00 2,500.00 100.00 100.00 500.00 1,500.00 100.00 400.00 2,000.00 500.00 6,000.00 1,000.00 200.00 100.00 200.00 1,000.00 $ 12,000.00 500.00 $ 46,9oo.00 $ 12,000.00 Section 10 Village Manager Full Time Wages: Appropriated Village Manager $ 30,000.00 Staff Assistant, Community Development 18,000.00 Administrative Assistant 11,500.00 Secretary 11,500.00 Part Time Wages: 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 Meetings and Conferences Auto Allowance, Tolls, Parking Tuition Reimbursement Training and Education Dues Radio Service Agreement Office Equipment Service Agreements Other Contractual Services Office Furniture and Equipment Section 11 Finance Department Full Time Wages: Finance Director Assistant Finance Directors Account Clerk 11 Cashiers I Part Time Wages: Secretary Maintenance of Office Equipment Maintenance of Other Equipment Office Supplies Postage Publications Other Commodities Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls, Parking Training and Education Dues Professional Services Office Equipment Service Agreements Other Contractual Services 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 4nd Education - 4 - Amount Levied $ 30,000.00 100.00 1,200.00 100.00 4,000.00 2,000.00 600.00 400.00 300.00 600.00 2,000.00 $ 97,500.00 $ 30,000.00 $ 25,000.00 27,500:00 8,300.00 17,500.00 10,000.00 300.00 200.00 1,300.00 1,400.00 500.00 200.00 2,500.00 1,200.00 1,200.00 100.00 900.00 500.00 10,500.00 500.00 1,200.00 $ 15,000.00 600.00 $ 111,400.00 $ 15,000.00 $ 18,000.00 $ 10,000.00 10,000.00 7,500.00 10,000.00 1,000.00 100.00 5,000.00 5,000.00 100.00 7,500.00 3,000.00 500.00 5,000.00 100.00 25,000.00 5,000.00 60,000.00 1,200.00 2,500.00 600.[00 t Amount section 12 General Services (Continued) Appropriated Levied 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 Equip, -ant 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 Section 14 Fire Department Full Time Wages: Fire Chief Captains Lieutenants Engineer Firefighters Alarm Operators Secretary Clerk Typist 11 Part Time Wages: Fire Prevention Inspectors Pre Fire Planners Overtime Wages Holidays Paid 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 Maintenance of Other Equipment Office Supplies Postage Household and Institutional Supplies Publications Uniform Allowance and Purchases Automotive Fuel Photographic Supplies and Expense 5 $ 1,000.00 300.00 6,000.00 20,000.00 4o,000.00 4o,000.00 150,000.00 1,000.00 5,000.00 2,000.00 •m 3,000.00 800.00 $ 27,500.00 $ 20,000.00 $ 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 $ 10,000.00 5,000.00 2,000.00 $ 240,000.00 $ 15,000.00 $ 21,000.00 64,000.00 220,000.00 17,000.00 785,000.00 37,000.00 11,000.00 7,700.00 20,000.00 10,000.00 4o,000.00 30,000.00 4,800.00 500.00 15,000.00 2,000.00 6,000.00 6,000.00 1,000.00 1,500.00 2,000.00 800.00 4,000.00 800.00 12,000.00 9,000.00 1,000.00 $ 10,000.00 30,000.00 60,000.00 200,000.00 10,000.00 10,000.00 10,000.00 15,000.00 t Amount Section 14 Fire Department (Continued) Appropriated Levied Ambulance and First Aid Supplies Operational Supplies and Equipment Pre Fire Plan Program Other Commodities Telephone Gas for Heating Equipment Rental Printing Meetings and Conferences Auto Allowance, Tolls, Parking Training and Education Dues Professional Services Uniform Service - Towels, Mats Radio Service Agreement Office Equipment Service Agreements Other Service Agreements Other Contractual Services Office Furniture and Equipment Storage Cabinet - Greenleaf Motor Vehicles Snowmobile - Used Radios Complete Radio Frequency Conversion Operational Equipment Update and Additional Equipment Life Line Gun Water Vacuum Other Capital Outlay Computerization - HQ Upgrade Alarm PA - HQ Alarm Room Emergency Lights - HQ Floor Scrubber - HQ Various Remodeling - Greenleaf New Water Tap - Greenleaf Section 15 Police Department 4,000.00 5,000.00 3,000.00 1,000.00 1,500.00 3,500.00 5,500.00 1,500.00 1,500.00 500.00 15,000.00 400.00 1,000.00 1,500.00 12,000.00 200.00 1,500.00 2,500.00 200.00 400.00 3,000.00 5,000.00 1,500.00 500.00 500.00 2,500.00 1,500.00 500.00 1,500.00 800.00 $1,408,100.00 $ 345,000.00 Full Time Wages: Police Chief $ 25,000.00 Lieutenants 64,000.00 Sergeants 148,000.00 Patrolmen 640,Oo0.00 Social Workers 26,000.00 Community Service Officers 105,000.00 Secretary 12,000.00 Senior Steno 10,000.00 Clark Typists II 25,000.00 Part Time Wages: School Crossing Guards 25,000.00 Clerk Typist 1 3,500.00 Clerk 1 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 Purchases 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 - 6 - $ 20,000.00 4o,000.00 40,000.00 195,000.00 Section 15 Police Department (Continued) Meetings and Conferences Auto Allowance, Tolls, 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 Office Furniture and Equipment 2 File Cabinets 2 Manual Typewriters 1 Electric Typewriter Tab File Card System 2 Executive Desks 2 Executive Chairs Social Service Office Furnishings Dictating Equipment Motor Vehicles 14 New Squads w/12 Trades Equipment for Squads Operational Equipment 1 Mark -60 Light and Charger Other Capital Outlay Microfilm Equipment Public Address System Films and Display Mug Camera Section 16 Public Works and Engineering Department Full Time Wages: Director of Public Works/Engineer Assistant Village Engineer Engineering Technician Field Inspector Secretary Overtime Wages Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Maintenance of Operational. Equipment Maintenance of Other Equipment Office Supplies Postage Publications Automotive Fuel Operational Supplies and Equipment Other Commodities Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls, Parking Training and Education Dues Professional Services Radio Service Agreement Office Equipment Service Agreements Other Contractual Services Office Furniture and Equipment 1 File Cabinet 1 Plan Hold Rack Motor Vehicles 1 Sedan with Trade - 7 - ')t Appropriated 2,000.00 800.00 15,000.00 500.00 2,000.00 5,000.00 800.00 800.00 2,000.00 45,000.00 6,000.00 600.00 600.00 700.00 400.00 500.00 200.00 500.00 400.00 57,000.00 2,500.00 200.00 Amount Levied 6,500.00 500,00 1,000,00 800.00 $1,434,300.00 $ 295,000.00 24,000.00 $ 13,000.00 16,000.00 10,000.00 14,000.00 15,000.00 11,000.00 1,500.00 200.00 800.00 500.00 200.00 500.00 600.00 400.00 200.00 800.00 400.00 500.00 100.00 300.00 1,200.00 100.00 800.00 300.00 13,000.00 500.00 300.00 100.00 300.00 300.00 4,500.00 $ 108,400.00 $ 23,000.00 t Amount Section 17 Strcet Division Appropriated Levied Full Time Wages: Assistant Director of Public Works Foremen Equipment Operators Maintenance Men Automotive Mechanic 11 Automotive Mechanics I Automotive Serviceman Part Time Wages: Seasonal Employees Overtime Wages Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Maintenance of Land and Forestry Maintenance of Streets Maintenance of Curbs Maintenance of Sidewalks Maintenance of Signs and Guideposts Maintenance of Storm Sewers Maintenance of Other Equipment Office Supplies Postage Publications Automotive Fuel Small Tools and Equipment Mec.ianics Supplies and Expense Salt Other Commodities Equipment Rental Printing Meetings and Conferences Training and Education Dues Uniform Service - Towels, Mats Radio Service Agreement Traffic Signals Service Agreement Street Light Energy Other Contractual Services Office Furniture and Equipment 3 Desks and Chairs Mechanics Equipment Repair and Maintenance Equipment Section 18 Development and Building Department Full Time Wages: Building Commissioner Building Supervisor Fire Protection Specialist Plan Reviewer Building Inspectors Senior Steno Clerk Typist 1 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 21,000.00 32,000.00 28,000.00 113,000.00 13,000.00 33,000.00 9,000.00 15,000.00 25,000.00 25,000.00 800.00 5,000.00 8,500.00 52,200.00 5,000.00 5,000.00 12,000.00 20,000.00 1,000.00 100.00 100.00 400.00 12,000.00 5,000.00 6,000.00 25,000,00 1,000.00 25,000:00 500.00 500.00 600.00 100.00 5,000.00 2,000.00 6,000.00 80,000.00 1,000.00 2,000.00 $ 10,700.00 17,000.00 20,000.00 80,000.00 15,000.00 $ 610,800.00 S 127,700.00 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 7,00000 mount Section 18 Development and Building Department (Continued) Appropriated Furnace Testing Program Office Furniture and Equipment 2 Bookcases 1 Desk Lamp 1 Fireproof File Cabinet Motor Vehicles 2 Sedans with 2 Trades TOTAL GENERAL CORPORATE FUND APPROPRIATION LEVIED FOR THE FOREGOING EXPENSES FROM THE TAX FOR GENERAL CORPORATE PURPOSES ARTICLE II - Civil Defense Part Time Wages: Director Deputy Director Clerk Typist 11 Maintenance of Radios Maintenance of Operational Equipment Maintenance of Other Equipment Office Supplies Postage Publications Uniform Allowance and Purchases Other Commodities Telephone Printing 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 ABMC Transceiver 4 Alert Monitors Other Capital Outlay Binoculars Unspecified Movie Projector, Screen and Films TOTAL CIVIL DEFENSE FUND APPROPRIATION LEVIED FOR THE FOREGOING PURPOSES FROM THE PROCEEDS OF A SPECIAL TAX AS PROVIDED BY LAW ARTICLE III - From Special Tax Levy Municipal Bonds and interest for the retirement of municipal bonds and payment of interest: $ 20,000.00 200.00 100.00 800.00 8,000.00 $ 289,100.00 $5,017,900.00 R u 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 1,000.00 100.00 200.00 500.00 600.00 400.00 500.00 1,200.00 100.00 200.00 1 000.00 $ 16:600.00 Municipal Building Bonds, issue of November 1, 1960, and interest $ 41,000.00 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% Levied to pay interest and principal on bonds from special tax, in addition to all other taxes, - 9 - 137,193.00 33,025.00 26,313.00 Amount Levied $ 906,000.00 $ 1,500.00 1,000.00 4,000.00 1,000.00 $--2,20 -.00 $ 41,000.00 137,193.00 33,025.00 26,313.00 19.002.00 19,002.00 $ 256,533.00 Am.,unt Amount 'RTICLE III - FROM SPECIAL TAX LEVY (Continued) Appropriated Levied to provide for the payment of each of the several bond issues itemized above as provided by law $ 256,533.00 _ =RTICLE IV - From Special Tax Levy $ 200,000.00 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 $ 200,000.00 ,RTICLE V - From Special Tax Levy $ 85,000.00 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 $ 85,Ooo.Oo ARTICLE VI - Special Tax Levy - Municipal Retirement Fund $ 120,000.00 For the cost of participation in the Municipal Retirement Fund, there is hereby levied a tax, In addition to all other taxes a provided by law, in the amount of $ 120,000.00 ;RTICLE 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 ;RTICLE Vill - From Special Tax Levy - Free Public Library Section 1 Personal Services Wages of Regular Employees Wages of Part Time Employees I.M.R.F, and F.I.C.A. (Employer Contribution) Hospitalization Insurance Tuition Reimbursement Legal Services Other Professional Services Other Personal Services (not otherwise appropriated for) Section 2 Impersonal Services Travel Expense - Employees Travel Expense - Directors Postage Telephone Insurance: Building Coverage; Building Contents; Liability and Plate Glass; Fire and Theft; Workmen's Compensation; Flood Insurance; Exhibition Floater Printing of Forms, Brochures, Reports Advertising and Notices Transportation and Drayage Membership and Dues Other Impersonal Services (not otherwise appropriated for) - 10 - $ 214,500.00 45,500.00 26,000.00 9,750.00 390.00 1,950.00 1,950.00 NONE $ 214,500.00 45,500.00 26,000.00 9,750.00 390.00 1,950.00 1,950.00 2,600.00 2,600.00 $ 302,640.00 $ 302,640.00 $ 1,560.00 $ 1,560.00 975.00 975.00 3,250.00 3,250.00 3,900.00 3,900.00 5,200.00 5,200.00 4,550.00 4,550.00 520.00 520.00 1,300.00 1,300.00 325.00 325.00 975.00 975.00 $ 22,555.00-22,555.OU ;ection 3 :ection 4 Section 5 Section 6 Section 7 Purchase of Books and Library Check -Out Material Purchase of Books Purchase of Periodicals and Pamphlets Purchase of Films Purchase of Microfilm Purchase of Recordings and Cassettes Purchase of Art Prints, Sculpture, Toys, Puzzles, etc. Rental of Books Special Purposes Interest Expense Amortization of Mortgage 70TAL OF LIBRARY APPROPRIATION LEVIED FOR THE FOREGOING EXPENSES OF MAINTAINING A FREE PUBLIC LIBRARY FROM THE PROCEEDS OF A S?ECIAL LIBRARY TAX FOR THE IMINTENANCE OF THE -r�EE PUBLIC LIBRARY IN ADDITION TO ALL OTHER TAXES $ 78,000.00 $ 78,000.00 7,800.00 7,800.00 1,040.00 1,040.00 3,900.00 3,900.00 4,55o.00 4,550.00 1,170.00 1,170.00 5,850.00 5,850.00 $ 102,310.00 $ 102,310.00 $ 2,400.00 $ 2,400.00 40 000.00 40 000.00 $ 42,400.00 $ 2,400.00 $ 588,790.00 of Amount Supplies, Materials and Parts Appropriated Levied Stationery and Office Supplies $ 3,900.00 $ 3,900.00 Library Supplies 6,500.00 6,500,00 Art Department Supplies 1,300.00 1,300,00 Library Programs 3,250.00 3,250.00 Electrical Supplies and Equipment 1,950.00 1,950.00 Material and Parts for Building Repair 1,950.00 1,950.00 Janitorial Supplies 1,560.00 1,560.00 Binding 975.00 975.00 Processing Costs 15,600.00 15,600.00 Miscellaneous Supplies, Materials and Parts (not otherwise appropriated for) 1,300.00 1,300.00 $ 38,285.00 $ 38,285.00 Operation and Maintenance Rental of Office Equipment $ 1,300.00 $ 1,300.00 Rental of Library Equipment 1,950.00 1,950.00 Machine Repairs 975.00 975.00 Fuel for Heat 3,900.00 3,900.00 Maintenance of Grounds and Snow Removal 6,500.00 6,500.00 Maintenance of Flood Control Equipment 650.00 650.00 Maintenance of Building Equipment 7,800.00 7,800.00 Repair of Library Furniture 650.00 650.00 Physical Plant Maintenance (Interior and Exterior) 6,500.00 6,500.00 Paving Parking Lot 5,200.00 5,200.00 Jar:torial Services Contracted 8,450.00 8,450.00 Miscellaneous Operation and Maintenance (not otherwise appropriated for)1,950.00 1,950.00 $ 45,825:00 $ 45,825.00 Building and Equipment Purchases Purchase of Office Equipment $ 1,300.00 $ 1,300.00 Purchase of Shelving 10,400.00 10,400.00 Purchase of Library Furniture 10,400.00 10,400.00 Purchase of Carpeting 7,800.00 7,800.00 Landscaping Purchases 2,600.00 2,600.00 Purchase of Flood Control Equipment 1,300.00 1,300.00 Miscellaneous Purchases (not otherwise appropriated for) 975.00 975.00 $ 34,775.00 $ 34,775.00 Purchase of Books and Library Check -Out Material Purchase of Books Purchase of Periodicals and Pamphlets Purchase of Films Purchase of Microfilm Purchase of Recordings and Cassettes Purchase of Art Prints, Sculpture, Toys, Puzzles, etc. Rental of Books Special Purposes Interest Expense Amortization of Mortgage 70TAL OF LIBRARY APPROPRIATION LEVIED FOR THE FOREGOING EXPENSES OF MAINTAINING A FREE PUBLIC LIBRARY FROM THE PROCEEDS OF A S?ECIAL LIBRARY TAX FOR THE IMINTENANCE OF THE -r�EE PUBLIC LIBRARY IN ADDITION TO ALL OTHER TAXES $ 78,000.00 $ 78,000.00 7,800.00 7,800.00 1,040.00 1,040.00 3,900.00 3,900.00 4,55o.00 4,550.00 1,170.00 1,170.00 5,850.00 5,850.00 $ 102,310.00 $ 102,310.00 $ 2,400.00 $ 2,400.00 40 000.00 40 000.00 $ 42,400.00 $ 2,400.00 $ 588,790.00 ARTICLE IX - Water and Sewer System Section 1 Section 2 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 #9 Deep and Shallow Well Pump House Telemetering Wells #8 and #9 Storage and Transmission Full Time Wages: Foremen Utility System Operators Equipment Operators Maintenance Men Part Time Wages: Temporary Help Overtime Wages Maintenance of Reservoirs Maintenance of Pumping Equipment Maintenance of Transmission Mains Maintenance of Hydrants Maintenance of Customer Services Maintenance of Meters Maintenance of Other Equipment Small Tools and Equipment Other Contractual Services Other Capital Outlay Relocate Fire Hydrants Flow Recorders - Wells #1 and #2 Update Central Alarm System Meters Main Extensions - Higgins Road Water Tap Ons Completion of Brantwood Loop One Million Gallon Reservoir - 12 - Amount Appropriated 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 20,000.00 600,000.00 50,000.00 20,000.00 $1,209,500.00 7,600.00 7,200.00 9,600.00 18,600.00 1,000.00 9,000.00 70,000.00 5,000.00 12,000.00 5,000.00 4,000.00 8,500.00 800.00 1,000.00 4,000.00 12,000.00 10,000.00 25,000.00 28,000.00 80,000.00 55,000.00 7,000.00 165,000.00 $ 545,300.00 Amount Levied Section Sewer System Full Time Wages: Foremen Utility System Operators Equipment Operators Maintenance Men Part Time Wages: Temporary Help Overtime Wages Maintenance of Operational Equipment Maintenance of Pumping Equipment Maintenance of Transmission Mains Maintenance of Customer Services Maintenance of Lift Stations Maintenance of Other Equipment Small Tools and Equipment Operational Supplies and Equipment Other Commodities Equipment Rental Professional Services Pumping Energy Operational Equipment Other Capital Outlay Portable Flow Meter Rebuild Pratt Lift Station Sewer Tap Ons High Pressure Root Cutter Section 4 McLennan Treatment Plant Full Time Wages: Foremen Utility System Operators Equipment Operators Maintenance Men Part Time Wages: Temporary Help Overtime Wages Maintenance of Operational Equipment Maintenance of Transmission Mains Maintenance of Other Equipment Small Tools and Equipment Chemicals Other Commodities Professional Services Pumping Energy Other Contractual Services Other Capital Outlay Flow Meter and Recorder Extension of Sewer Line Section 5 Elk Grove Industrial Park Treatment Plant Full Time Wages: Foremen Utility System Operators Equipment Operators Maintenance Men Part Time Wages: Temporary Help Overtime Wages Maintenance of Operational Equipment Maintenance of Transmission Mains Maintenance of Other Equipment Chemicals Other Commodities Gas for Heating Professional Services Pumping Energy Other Contractual Services Other Capital Outlay Flow Meter and Recorder ••13- nt Amount Appropriated Levied $ 15,100.00 14,200.00 19,000.00 36,700.00 2,000.00 7,000.00 3,500.00 3,500.00 75,000.00 2,500.00 6,000.00 500.00 500.00 800.00 500.00 800.00 6,000.00 8,000.00 1,000.00 2,500.00 50,000.00 40,000.00 1.200.00 $ 296,300.00 $ 1,600.00 1,500.00 2,000.00 3,800.00 1,400.00 2,000.00 500.00 20,000.00 800.00 500.00 3,000.00 500.00 2,000.00 2,000.00 1,000.00 2,700.00 6o,000.00 $ 105,300.00 $ 1,000.00 900.00 1,200.00 2,200.00 1,000.00 1,200.00 1,500.00 15,000.00 500.00 1,500.00 500.00 500.00 1,000.00 1,600.00 500.00 1A 1 �4 at Amount Section 6 In -Common Expenses Appropriated Levied Full -Time Wages: Superintendent Meter Readers Clerk Typist 11 Account Clerk I Part Time Wages: Meter Readers Custodian Account Clerk I Overtime Wages Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Maintenance of Other Equipment Office Supplies Postage Household and Institutional Supplies Automotive Fuel Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Meetings and Conferences Training and Education Dues Professional Services Uniform Service - Towels, Mats Radio Service Agreement Office Equipment Service Agreements Building & Contents Insurance Fleet Insurance Workmen's Compensation Insurance General Liability Insurance 1, M. R. F. Expense Group Medical Insurance Uncollectible Accounts Bond Reserve Payments Bond Principal Payments Bond Interest Payments Reimbursement of Expenses Other Contractual Services Office Furniture & Equipment: 1 File Cabinet 2 Desks & Chairs Motor Vehicles: 1-2 Ton Dump w/Plow w/Trade 1 -Step Van Truck Radios: 1 for Step Van Truck Operational Equipment: 1 Portable Generator Other Capital Outlay: 1 Industrial Floor Scrubber 1 Riding Lawn Mower Portion of Garage Addition Monorail - Garage 1/2 Lights for Garage Addition 1/2 Remove & Rebuild Salt Bins 1/2 TOTAL WATER AND SEWER SYSTEM APPROPRIATION 19,500.00 33,000.00 7,800.00 10,000.00 6,700.00 2,000.00 6,000.00 6,000.00 200.00 6,500.00 500.00 500.00 800.00 10,000.00 600.00 7,500.00 500.00 600.00 1,000.00 200.00 2,000.00 1,200.00 500.00 200.00 60,000.00 4,500.00 2,500.00 500.00 10,000.00 5,000.00 4,000.00 3,500.00 30,000.00 15,000.00 1,000.00 24,000.00 110,000.00 122,000.00 120,000.00 500.00 300.00 500.00 18,000.00 10,000.00 1,200.00 500.00 2,500.00 75,000.00 4,000.00 6,000.00 15,000.00 $ 770,100.00 Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewage fees and other revenues $2,959,300.00 NONE ARTICLE X - Federal Revenue Sharing Fund Section 1 Operating/Maintenance Expenditures Public Transportation Local Mini -Bus System - 14 - $ 43,200.00 Total Operating/Maintenance Expenditures :action 2 Capital Expenditures Public Safety Fire Engine Fire Station A Sidewalk Relocation - Elk Grove Boulevard Environmental Protection Residential Sewerage Lift Station - Above Ground Relocation Flood Control Health Paramedic Telemetry Equipment Multipurpose and General Government Public Works Garage Addition Remodel General Offices Street Paving Machine Public Works Garage Site Work Dump Trucks with Radios, Plows and Salt Spreaders (2) 2 1/2 Tone Remove and Rebuild Salt Bins Public Works Garage - Outside Lights Amount A iated $ 43,200.00 $ 84,000.00 171,420.00 192,500.00 $ 447,920.00 $ 136,000.00 150,000.00 S 286.000.00 $ 9,000.00 $ 315,228,00 20,000.00 50,000.00 40,000.00 35,000.00 11,000.00 4.000.00 $ 475,228.00 Amount Levied Total Capital Expenditures $1,218,148.00 -OTAL 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 NONE SUMMARY - 15 - Amount From Other Amount 'RTICLE Appropriated Sources To Be Levied I General Corporate Purposes $ 5,017,900.00 $ 4,111,900.00 $ 906,000.00 11 Civilian Defense 16,600.00 9,100.00 7,500.00 III Bonded Indebtedness 256,533.00 NONE 256,533.00 IV Firemen's Pension Fund 200,000.00 NONE 200,000.00 V Police Pension Fund 85,000.00 NONE 85,000.00 VI Illinois Municipal Retirement Participation 120,000.00 NONE 120,000.00 VII Traffic Signal Fund 100,000.00 100,000.00 NONE VIII Free Public Library 588,790.00 NONE 588,790.00 IX Water and Sewer System 2,959,300.00 2,959,300.00 NONE X Federal Revenue Sharing Fund 1,261,348.00 1,261,348.00 NONE $10,605.471.00 $ 8,441,648.00 $2,163,823.00 - 15 - 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 Nunicipal Code in conflict with the ordinance shall not be applicable to this ordi- nance since the Village of Elk Grove Village is a "Home Rule" mu nlclpal_t-, having a population in excess oZ 25,000 and seeks to exercise all powers granted pursuant to Section 6, Article VII, of the Constitution of the State of Illinois and particularly does not choose to be bound by any tax limitations contained in the Illinois :Municipal Code. Section 3: That the Village Clerk is hereby directed to file a certified copy of this Ordinance with the County Clerk of Cook Countv and DuPage County within the time speicified by law. Section 9: That this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 26th day of APPROVED this 26th day of VOTE: AYES ATTEST: s/ Eleanor G. Turner VILLAGE CLERK ust , 1975. August , 1975. NAYS 0 ABSENT 1 APPROVED: s/Charles J. 7ettek VILLAGE PRESIDE_T