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Home My WebLink AboutORDINANCE - 950 - 9/3/1974 - LEVY & COLLECTION OF TAXESAN ORDINA'1C•E ADTIIO!'IZT.4'G TI!-,- '.F'.'Y A -%D C',i.7-_Y:_"I0N OF' TAXES FOR Tli F. CORPOPATI' AND MT1!,1C-'1 PAL PURI. "-: OF :i.'- :'i hi;F.GE OF 'LI; GROVE VIi,LLGE FOR Tllli 1-'T.;CAL APRII. 30, 1975 EE 1'T ORDAI7;L•D !;y the Pr^si ,nt and Board of Trustees of the Village of 1k Village, c_' Cc -,O;: and D::Pace, Illinois: Section I. That the sum Cl� t;,•o rdllioa, thirty five thousand, nine hundred thirty nine dollars and no cents ($2,035,939.00), the same being the total amount =o be Zevied of appropriations heretofore made for the corporate and mur,.'c'rai purposes for the fiscal year beginning 1�'ay 1, 1974, and end 4, -pril 30, 1975, as appropriated for the current fiscal year by the-_acalcgropriation Bill", be and the same is hereby levied on all taxable Property ::•ithin the Village of Elk Grove Village according to t..e val.'ation of said property as is, or shall be assessed or equalized Sate and County purposes for the current year 1974. The approar`at_'ons t^eretofore having heretofore been made in and by an Ordinance adopted bq the President and Board of Trustees of the Village of Ell! Srov_= i'illace at a meetino thereof regularly convened and held in c::e said 'Iiliage of Elk- Grove Villace, Illinois, on the 23rd day of Ju_^, 1974 and thereafter duly published in the Elk Grove Herald, a =,sra,,- r r;:blis ed in and having a general circulation within the said Vi1'a e of Elk Grove Village, on the 31st day of July, 1974, according to ..a:r; the various objects and purposes for which said appropriations �„=de are set forth under the colunul elrt-itled ";.mount onriated", and t.:ze _..�ecific amount hereby levied for each objoct and purrose is set forth under the column cntitled "Amount L-v.icd", as Co1la.•s: ARTICLE I Section 1 Village President & Poard of Trustees Part Time Wages Overtime Wages Other Wanes Main t, nan co - Other Equipment Office Supplies Postage Puh li ca tions Phota_i:a25ic Supplies and Ex7ense Other Commodities PublisAing and Ady rt.isirg P.rint'in7 Meetin_.s and Conferancas Dues Profesoional Servicoe Office Ewipmont ;ice Agrce.-ents Other Contractual ..__._„es Other Capital Outlay Section 2 Community .Services Full Time [Mages Part Time Wages Overtime .gages Other Hayes Maintenance - Other Equipment Office Supplies Postage Other Commodities Telephone Gas for Heating Electricity for Buildings Printing Office Equipment Service Agreermnts Youth Employment services Other Program Services Other Contractual .Services One Desk and Chair Other Capital Outlay Section 3 Fire and Police Commission Office Supplies Postage Publications Other Commodities Ptil)lishing and Advertising Printing Meetings and Conferences Dues Professional Services Other Contractual Services One File Cabinet Other Capital Outlay Section 4 Plan Commission Postage Publications Other Qnrnndi Lies ,Space Pontal Publishing and Advertising tfeetin,7s and Conferences Dues Professional Sorv.iccs Other Contractual Services Amount Amount Anorowriated Levied $ 17,000.00 $ 10,000.00 500.00 100.00 .200.00 300.00 1,000.00 .300.00 100.00 100.00 500.00 7,500.00 4,000,00 1,500.00 10,000,00 200.00 2,400.00 _ 4_0_0._00 $ 46,200.00 S 10,000.00 $ 11,000.00, 1,000.00 100.00 100.00 100.00 700.00 600.00 200.00 600.00 300.00 300.00 300.00 200.00 7,200.00 15,000.00 8,000,00 400.00 200.00 $ 46.300,00 $ 200.00 200.00 100.00 100.00 300.00 100.00 500.00 200.00 7,000.00 100.00 200.00 200.00 $ 9.200.00 $ 300.00 100.00 100.00 100.00 600.00 800.00 1,000.00 4,000.00 500.00 $ 7, 500.00 Amount Section Board of 71>sa]s A>>ro�riated Pa;Page $ 100.00 O(-hrr Conunodil if's 100.00 Pub Uahi nq ln:i Achrc rtia'irr _q 200.00 Flc,<•Lings and (:,)wuronces - 300.00 Profr;:zi on.c l .:, , n,icos 1,000.00 Othsr_ Contractual Services 100.00 S 1,800.00 Section 6 "Jou :J -71(l Carma i::; irn 100.00 0th- r, Coaunodi; ,c: 100.00 A"'t:nys din<l 500.00 ol! h rCont 100.00 $ 800.00 Section 7 b ,,'I ic Ple,,f:i-nGs and Cc•c�rrcnccr; 1'r Oi`!'S Ri On al - . . COS Other ContrasL.',c1 Service's Section 8 Real t21 Ser-vicca Full Time Wayes Part Time Wagcs' Office Supplies Postage Pub.l i ca ti on.s Othor Commodities Printing Meetings and Conferences Auto Allowance, Tolls, Parking Training and Education Dues Professional S-rvices Other Contractual Services Blood Program One Desk and Chair Other. Capital Outlay Section 9 village Clerk Full Time Wanes Pari: T.ime Wages Overt imc� rvac7e.s Other Wagas.. Alai lit ,mince - Office Equipment F1ain�..nance - Other Equi_vment Offico Supplies Po.>iage Pat, 2 i ca ti ons Other Commoditios Publl::hMnq and advertising Recording Fees Print my P1oC1:Zn�IS a1id Con,,m,'nces Auto Allowance, 1p.11!;, Park-inq Pu".; Of" "„ hquil,munt Service A. ,7r_r�rncn is Otii� r Cnn tractuez7 Sorvi css CL.ii-r . Ong r1,'r :'Vpcwritrr 071" (5�t�in,•t Ol:h,�! Out7cn7 Amount Leviod $ 500.00 60,000.00 $ 20,000.00 20,000.00 $ 80,500.00 $ 20,000.00 $ 12,000.00 6,000.00 700.00 700.00 100.00 100.00 1,500.00 1,000.00 600.00 300.00 100.00 2.,000.00 100.00 1,500.00 400.00 200.00 S 27,300.00 $ 11,500.00 13,000.00 500.00 100.00 100.00 100.00 600.00 1,500.00 200.00 100.00 2,500.00 300.00 6,000.00 1,000.00 100.00 100.00 200.00 20,000.00 400.00 600.00 200.00 _'00.00 $ 10,000.00 JO,000,UO Section 12 General Soyvlcw.- Fall T:imo Fages Amount- $ 10,000.00 Amount Srction 10 Vi11.1 1w M:ind'Lor A)rrt-o 'r1otod Maint:ennnua -- Officc Equipment Levied Pull Timu W,"Vc $ 60,000.00 $ 40,000.00 Pati Time Wages 13,000,00 Office st:1yo.ias Ovortime 100.00 Parr taee 100.00 Of -her I&VICE 100.00 3,000.00 Ati ilit, - helicl c.S ._ 400,00 Pub.licatiun.: Officp Nuppl ies 100.00 Autoc:oti" t"K 300.00 1'os taco - 600.00 300.00 Public..lt ions � � - 400.00 5,000.00 louilo'n! nwnta), AuLmotin, Punt 300.00 Other Co71_odi tits 100.00 4,000.00 NeetAw and Conf--ronccs 2,500.00 11'rainin-f 1,ioc,dion Tui Lina iWur:;al-W 3,000.00 Prot,:;::;,;1r�)i 2,000.0n Trainino and EducaN un 1,000.00 !00.00 D: u': d 400.00 Nui lr?iny .-rnl "tntrut :r ?nsur.lnc" Wdio .ter;h,• Aonc woW 200,00 1'h rt- In N,000.l)() Orou" !::,,; 1. ,nt s i vices Agreen nits 200.00 26,00r).O f Other CuuL!nctual N rvices 500.00 Other Ccp4ol Outlay 1,500.00 $ 84,400,00 $ _ 40,000.00 Section 11 Finance 1): r�rtrnent Full Time N'arren $ 80-,000.00 $ 15,000.00 Part Time [logos 19,000.00 Overtime [;ages 500.00 Other Uades 500.00 Maintenance - Office Equipment 500.00 Maintenance - other Equipment 200.00 Office Supplies 1,500.00 Postage 1,500.00 Publications 500.00 Other Couusodities 200,00 Publishing and Advertising 2,500,00 Printing 1,000.00 meetings and Conferences 1,500.00 Auto Allowance, Tolls, Parking 100.00 Training and Education 1,000.00 Dues 200,00 Professional Services 10,000.00 5,000.00 office Equipment Service Agreements 800.00 Other Contractual Services 500.00 Two Desks and Chairs 800.00 One Bookcase 100.00 One Calculator 600.00 other Capital Outlay - 200,00 S 123,700.00 S 20,000.00 Section 12 General Soyvlcw.- Fall T:imo Fages $ 18,000.00 $ 10,000.00 Part .;imn kiyos 7,000.00 Maint:ennnua -- Officc Equipment 700.00 Maintcnancv - Venicius 500.00 - Maintcnanvc - Other. Equipment 300.00 Office st:1yo.ias 7,000.00 5,000.00 Parr taee 100.00 Data Prowsping Supplies 3,000.00 Household and institutional Supplies 1,500.00 Pub.licatiun.: 500.00 Autoc:oti" t"K 300.00 [ether ('OMA Edi t ies - 300.00 TrL ;•:nwh. 18,000.00 5,000.00 louilo'n! nwnta), 45,000.00 5,000.00 rt WWI 4,000.00 500.00 11'rainin-f 1,ioc,dion +00.00 Prot,:;::;,;1r�)i 2,000.0n 1" ? Ili,-,, !00.00 UtYi1r 1'lui p:.n •n t- Srrl�i c., Ag rr-<vmnls �00.t�0 Nui lr?iny .-rnl "tntrut :r ?nsur.lnc" 0,000.00 1'h rt- In N,000.l)() (''!Igeow; 7t ion 11C:11r nI "O 26,00r).O f Section 13 GenrraI Sorvicps (Continupq) General LiW 1 i tv Ksuranc- Gro::n Medical Fwurauce Emplogrc Pond", Uninsuiwd lesson Other Ccntractu,zl S%rvices Othei Capital out hili Municir;+1 Buildin r' Full M, Wa-:as Part V _ Maint<s:.ir.a; cc B,:;ijin: . of o--- :.O...1 of .,... .,.....�i --- cc „rain r_ ,.,.c,.,., of e,.. . --- Ho!zsrlw!a and In: -:1 t1' _,r:a_ C ;:lips Small Y'onln and i -nt- Oth,r Cr_;nnoui ti cn Gas 'or F.,-ating Elec_tri C".tu for Lui_dinis Profcs�ional .Sere:cos Housekeeping Services Uniform SerVice - To:; nis, Mats Other Swavice Agreements Other Contractual Scrvices Public Works Garage Exnazs_o_, Landscape Equipment Remodel Office STase, Municipal Swfldino Acquisition of Lard through Insualiner.t Contract for Public Purposes Cost of Land Architectural Fees Engineering Fees Loyal Feeb Fiscal Fees Landscaping Section 14 Fire Uonartment Full Time Wages Part Time Gages overtime Haggis Other UaoeG Maintenance of Buildings Maintenance of Offico 'c_ui_orent Maintenance of VcZ c2as Mai.ntonance of Racim, Maintenance of ow,rationa1 T..? --t Naintenance of Pbrhar._cal -_nt Maintenance of Land ._:i For&_r-:1 efaintcuance „f 00r Offi co Sutplies Posta,7c Housuhuld and Institutional Su plies Publi ca ti ons Vnilorri ALZo:rante and P::rd:zu,-_; Auto:aMyep Fuel Phozo✓ra::`,ic Sunaliey and .. -..-._ Ambalinr_: and First Ates , - - _ c Ovorational Soppli,., and ro Pro Vi rc 111an Procrzr: Oth:v C<MnoJities Tu l pr9iu.^.o Prind K, M,41 iw" wed (Ywor,mces Auto Ai)a;ane-a, TPAK, _arkin, Trainioq .nd 11ducut1o:l 1RZ,•:_ :'rola `.' n a vaL7l 6, ru i o ':- '.meant Amount Annron.0 "ted Levied $ 22,000.00 120,000.00 1,nno.no 5,000.00 3,000.00 1,000.00 303T? 400 S 25,OOO.00 $ 8,000.00 7,000.00 $ 5,000.00 5,000,.00 1,000.00 7,000.00 8,06 wo 5,000.00 500.00 1,500.00 500.00 300.00 3.,600.00 20,000.00 10,000.00 20,000.00 22,000.00 1,800.00 500.00 1,200.00 50,000.CO 1,200.00 7,500.00 3,000,000.00 500,000.00 200,000.00 300,000.00 100,000.00 5,000.00 $4,271,600.00 $ 20,000.00 $1,100,000.00 $ 300,000.00 25,000.00 20,000.00 25,000.00 15,000.00 5,000.00 3,500.00 500.00 9,500.00 2,000.00 8,000.00 .3,500.00 5170.00 7C0.00 1,200.00 600.00 2,100.00 700.00 13,000.00 5,400.00 6V x.00 2,000.00 3,000.00 .3,O00.00 600.00 2,000.00 600.00 1,5x0.00 0,00 �20J.00 7,':00.00 400.00 5,000.00 Section 15 Police; Department Full Time Wages Amount- Amount Fire IKTart.ment (Continued) Appropriated Lev -ied Uniform Service - Towels, Mats $ 1,500.00 Maintenance of Office Equipment Radio Service Agreements 3,000.00 18,000.00 Office Equipment Service Agreements 200.00 Maintenance of operational Equipment Other Service Agreements 300.00 500.00 Other Contractual Services 400.00 Postage Seven File and Two Storago'Cabinets 1,000.00 1,000.00 Fire Engine' 65,000.00 $ 15,000.00 Conversion of Radio Frequency 3,600.00 35,000.00 Modify Police Radios 1,500.00 Operational Supplies and Equipment Int-.n-com to Tiller of T-128. 200.00 1,000.00 Construction - Fire Station #4 200,000.00 Equipment Rental Uurl;3te and Additional Equipment 2,500.00 500.00 Ceiling in 1warment - Headquarters 1,000.00 Neeti.nq.s and Conferences PWorole and Paso - Ucadquarters 1,500.00 600.00 Ur-..irad., Ihirm PA System 2,500.00 Dues strcot Wax HolUr 1,100.00 1,500.00 Fawryoncy Wuhtin7 in Alarm Room 500.00 Office Quipment Service Agreements lf>,.r:mx1 lluauduartez's Emergency Power System 1,5_00.00 2,.500.00 Other Contractual Services $1,522,800.00 $ 350,000.00 Police; Department Full Time Wages $1,0.00,000.00 $ 300,000.00 Part Time Wages 32,000.00 Overtime Wages 40,000.00 Other Wages 1,000.00 Maintenance of Office Equipment 300.00 Maintenance of Vehicles 18,000.00 Maintenance of Radios 1,500.00 Maintenance of operational Equipment 1,500.00 Maintenance of Other Equipment 500.00 Office Supplies 1,500.00 Postage 1,200.00 Hovschold and Institutional Supplies 1,000.00 Publications 600.00 00 form Alla:'ance and Purchases 18,000.00 Automotive ruel 35,000.00 Photographic Supplies and Expense 1,800.00 Operational Supplies and Equipment 3,000.00 Other Commodities 1,000.00 Telephone 3,000.00 Equipment Rental 4,000.00 Publishing and Advertising 500.00 Printing 5,000.00 Neeti.nq.s and Conferences 1,800.00 Auto Allowance, 7011.s, Parking 600.00 Training and Education 15,000.00 Dues 200.00 Professional Services 1,500.00 Radio Service Aareament 3,000.00 Office Quipment Service Agreements 400.00 Other Service Agroements 2,.500.00 Other Contractual Services 1,500.00 File cabinets for Service unit 500.00 Pquipmcnt for Crime Prevention Units 1,200.00 Equipment for Social services Unit 1,200.00 Three basks and Chairs 1,200.00 Tltirtc, n Marked Squads with Ton Trades 45,000.00 Six Unmai?cd Vehicles with Four Trades 22,000.00 Ono Solo Noto"cyclo 3,000.00 Tiro Cm;hman S<notc'os 4,800.00 Nmvrgrncy Equilmynt for Viva New Squads 1,000.00 Four UnKrols 1,500.20 Pour Prisoner shields 1,000.00 Pour Adamarnt Racks 200.00 7'h i r town View 1,i al is 500.00 Tw, nt:u-lour Tt f fic f:.tud:; 00.0o i': n - 11.intot.s 700.0o Y'wr L•r ll;uirl /lrtd Hndio:; 16,1,00.00 ?line 1: ITUN Mobile Unil Radios 14,•1110.0o 1i,ih(''ou R.tl,irl Charon, n.�ttr! io:; 1,200.00 hfis,-,.Ilanrou'+ Radio t'b0.14) Fier HrvoLk" t:; bud Vfi c t;tiut<lunr; t, 100.0(7 11(j ice Dc mIl-mrent (Continued) Evidence Equipment Night Vision 11quipment Portable A.i-Tn Len.sity Light_ and Charger Two Narcotics ID systems Twelve Sooty Vests and Wands Tear Cas Supplies Eighteen Piot Batons Two Radar units with Trades One Kodak Rktographic Visualmaker Ont, Microwave oven Section 16 Public Worcs .;rad F.ncinocrinq De artrn�nt Amount Amount Appropriated Levied $ 300.00 4,500.00 200.00 100.00 200.00 1,500.00 200.00 3,300.00 200.00 400.00 $1,32.7,500.00 $ 300,000.00 Full Times tad's $ S0,000.00 Overtime idoucr 500.00 Other waqus 100.00 Maintcenano" of vohicics 1,000.00 Maintenan;e of Operational Equipment 100.00 Maintcnartun of Other Equipment 200.00 Office Supplies 400.00 Postage 400.00 Publications - 200.00 Automotive Fuel 1,200.00 operational Supplies andlqu.ipment 500.00 Other Commodities 200.00 Publishing and Advertising 100.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls, Parking 100.00 Training and Education 300.00 Dues 300.00 Professional Services 15,000.00 Radio Service Agreement 500.00 Office Equipment Service Agreements 200.00 Other Contractual Services 100.00 one File Cabinet 300.00 One Blueprint Cabinet 300.00 Drafting Equipment 300.00 One Compact Sedan with Trade 4,000.00 Other Capital Outlay 1,000.00 I.. rr]i.S��rviAq r<•rurm( $ 108.800.00 Section 17 Street Division Full Time Wages $ 250,000.00 Part Time blades 15,000.00 Overtime Wages 20,000.00 Maintenance of Vehicles 20,000.00 Maintenance of Radios 600.00 Maintenance of operational Equipment 4,030.00 Maintenance of Land and Forestry 6,000.00 Maintenance of Streets 50,000.00 Maintenance of Curbs 10,000.00 Maintenance of Sidewalks 10,000.00 Maintenance of Signs and Guideposts 8,000.00 Maintenance at Storm Sewers 20,000.00 Maintenanco of Othe^r Equipment 1,^00.00 Postage 100.00 PuLllcations 100.00 Automotive Furl 9,000.00 .Small Tools and Q uipment 3,000.00 Mechanics .Supp!jcs and Ey"ose 5,000.00 .Salt 30,000.00 cob, W ('ammnai ties 1,000.00 lQuilwont_ hrntnl 15,000.00 Print- i n.1 300.00 lfewtinqs and Contcrvnco:3 1,500.00 Tr" nine and lid:ucation 500.00 Du.r; 100.00 ihiilbrnt Servicr - T"0070, Maks' 5,000.00 I.. rr]i.S��rviAq r<•rurm( 2,400.00 'PGrt 1 i c A-1rr"m'•nt 10,000.00 Sitter Li -1111 70,000.00 7 -- $ 25,000.00 25.000.00 $ 130,000.00 Secti cn ? t� f;hr ,•i �; irni 0 t L r iL:r,rractnal .',rvices On- c'n::»ct i.nt wi-th T7'ade O;:• -..lc Raclin sur Endloador Cit: On r. 1" i- .e �7 nt7 :'o.'::fi on TiDRl icat: ors n: .;rvrd:,e Tank .S;•.:. ..-. Cor: r: �-!:Cti G!1 TLI. FI; :' , Pc: -- _ Au tC::Uti S:` Fuel 0txrat1on11 Sunrlics and Equipalent Other: Co:.raoditie's Pri n_."y Meetings and Conferences Auto i,11c::ance, Tolis, Parking Trail: :ng and Education Dues Professio:.al Services Radio 5'crvi ce Ayreercrtt Office F.'rfui anent Sprvice Agreement Other Contractual Services Ons D_ sir a,.J Cf:a-.: Four File Cabinets Three Fi11na Binde=rs l4isce 17 anoous Office Laulnrrent Seven Co. -.:pact Sedans with Four Trades Four radios Other Ca PL'tal Outlay TOTAL GENERAL CORPORf,TE FL41D API'POFRZAT.i0-7 LEVIED FOR THE FORFCaZ::O E,%'PEfJSES PrC'J? THE TAX FOR GENF.P,AL CO2110P.,;7':' FL'RFGSGS ARTICLE II - civil Part Tic:e [hues P:aint;: ;nc�r of Radios Maint,,nanc,l of Q,corational Ecus: ent Maintcn_u;co of Other Z_.ruip.-tent Office SavPlies Postag" F' ubli ca t i o ns Oti,c'r Co::;::odities Tr, Printirnr liet7tin,,s- and Confcn-`nc^s Auto :".11i :_�acc�, Tolls, Parking Tr,t'n.it;q .Ind Education D11"S Li�rr�t:; for Si rgn5 O tit.•r' C'nli: r,c�:f ua7 S<, rv5 r'�`s One TUte :.'rit„r - T`%'o Ni -7i7"-1 Cabi not Ch. t.::1.br r'I r; Two and Chair:; - R - amount: Amount A r'rorrintcd Levied $ 2,500.00 2,800.00 2,200.00 6,000.00 30,000.00 3,500.00 5'500.00 4,000.00 12,000.00 60;000.00 $-6-95, 7J0.00 $ I?o,000.00 $ 210,000.00 1,000.00 1,500.00 lon.00 2,000.00 200.00 700.00 400.00 1,000.00 2,000.00 2,000.00 300.00 1,800.00 2,400.00 100.00 200.00 300.00 20,000.00 1,500.00 200.00 500.00 400. Goo 1,000.00 600.00 200.00 22,000.00 4,500.00 1,000.00 $ 276,900.00 $8,992,700.00 $ 7,000.00 300.00 1,000.00 100.00 200.00 500.00 100.00 300.00 100.00 300.00 500.00 100.00 1,000.00 100.00 100.00 700.06 200.00 700.00 400.00 300.00 700.00 $ 950,000.00 $ 7,000.00 Amount Amount Civil Defense (Continued) Approl2riated Levied One 16MM Movie Projector $ 700.00 One, Carsotte Tey,n Recorder 100.00 1e-10 Receivar.s for. ARMC 500.00 Portable Powcr Generator 1,500.00 14i, rcI Jancous 100.00 $ 17,600.00 L1717IED FOR 777E FORbY;OTNG PURPOSES FR'ON THE PROCEEDS OF A SPECIAL TAX AS PROVIDED BY LAW $ 7,000.00 ARTICAv ITI - Frnm Spocial Tax Cavy Mun.icipil bond; aNd interest for tho ret,iroment of nnnicieal bonds and payment of interest: Municipal building 13ond6, issue of November 1, 1900, and interest $ 42,400.00 $ 42,400.00 Municipal Building Bonds, issue of March 1, 1969, and interest 126,782.50 126,782.50 Fire Station Bonds, issue of March 1, 1969, and interest 34,375.00 34,375.00 Garage Bonds, issue of March 1, 1969, and interest 27,662.50 27,662.50 Loss in Collection at 8% 18,498.00 18,498.00 $ 249,718.00 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 $ 249,718.00 ARTICLE IV - From Special Tax Levy $ 17010_00.00 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 $ 170,000.00 ARTICLE v - From Special Tax $ 751000.00 Police Pension Fund - For the Police Pension PKnd there is hereby levied a tax in addition to „11 other taxes as provided by law .in the amount of ,S 75,000.00 ARTICLE VI Special Tax Levy - Municipal Retirement Fund $ 100000.00 !ir the cost of participation in the Municipal Retirement: Fend, there is hereby levied a tax, in addition to all other taxes as provided by - law, in the amount of $ 100,000.00 ARTICLACIT - From Srociai_Tax Le_vq - Pro+Pic .Sicoral Fund Ca �i (-al );xni�nditur'e:;; Traffic Sieynals A71n olmiaLca for the forogoinq Capital Nzp,nditurr m;rnic';: to 1w eirri_ved from Grn„raj and dcveto{ee'r cew(ribu(:irnn; ,e: lOO,UIr:).00 None _. 9 - AflT7C71F Vif! - Frr?Tax Levy - Pr,,e Public Librarq Section 1 Poil;onal Serv;icos 100 Wages of Regular Employees 101 Wages of Part Time Employees 102 .7.M.R.1'. and F.Z.C.A. (Emplorf,_.r Contribution) 103 Ilosp,i to l i zid ion insurance 104 Tuition ]; o'i mburs anent 105 Lcval Sr rv'icos .10l, Other Prof,rsional Services 107 Other 11, risonal .Service:* (Not oche lzvi rc;� appropriated for) Section 2 7„r„ter-:Duaj Iv; co”; 200 Travel *;:.rums(, - EmhlogE�es 2.71 Travul 11� u-nse - Dilie C;tOrs 20.” Pas ta,t.:. . 203 Te-tephono 204 rnsuruncc: L'uilding Coverage; Buildi.nq Coi)Lonts Liability and Plate Glass; Fire and Theft; workmen's Coin vensati. on; Flood .Znsuranc,,; I;xhibition Floater 205 Printing of Perms, 137u�.:hures, Reports 206 Advertis-iny and Notices 207 Transport: at.fon and Drayage 208 Pfernberships and Dues 209 Other Impersonal Services (Not otherwise appropriated for) Section 3 Sunn.Zies, Materials and Parts ount Ar;,L,r_o r i_z to $ 187,500.00 31,250.00 2.7,875.00 9,375.00 1,500.00 .7,500.00 1,875.00 Amount Lov i cd $ 187,500.00 31,250.00 21,875.00 9,375.0,) 1,500.00 1, 500. CJ 1,875.0:' _ 6, 2,).00 6,250_."'% $ 261,125.00 $ 26.Z,125. 7_'- 1,500.00 938.00 4,625.00 3,750.00 4,375.00 2,500.00 375.00 219.00 375.00 1, 500. C:% 938.0:: 4,625,00 3,750.00 4,375.00 2,500.00 375.00 219.00 375.00 1,250.00 1,250.00 $ 19,907.00 $ 19,907.0,- 300 Statiunuzy and Office Supplies $ 3,125.00 $ 3,125.00 301 Library Supplies 5,625.00 5,625.00 302 Art Departm,,nt Supplies, Eauipment 938.00 938.00 303 Library Programs; Supplies, Materials 2,500.00 2,500.00 304 Electrical Supplies, F.quipm ent 1,250.00 1,250.01- 305 Material, Parts for Building Repair 1,250.00 1,250.00 306 Janitorial .Supplies 1,500.00 1,500.00 307 Dinding 938.00 938.00 308 Processing Cost 13,750.00 13,750.00 309 [Miscellaneous Supplies (Plot otherwise appropriated for) 2,250.00 2,250.0:% $ 33,126.00 $ 33,126.00 Section 4 Operation and Maintenance 400 Rental of Office Equipnent 401 Ront:al of- ',Ibrary Eau: rrr ant 402 Machine Iaen,ai.ns (Office) 401 Fuel for 11cnt 404 Maintenance of Grounds, Lawn Care, .5nao Removal 405 1,7a1nton mca of Flood Control Equipment 406 Maintenance of Buildinq 1P,7uipment 407 Repair of I ihrarr7 1'urni `arc 408 R.:decoratinq Interior and Exterior of Libraru 409 I':cvinq Par;:1P.q T.ot 4.70 ,fonitorijI .5-,rv.;c7rs Contracted 41.7 red Maint-nancea (Nut othe;irino ,77propri«t�d Eo r) $ 1,500.00 ,625.00 563.00 2,500.00 5,000.00 62x.00 6,250.00 375.00 1,875.00 1,2 50.00 10,000.00 $ 1,500.00 625.00 563.00 2,500.00 5,000.00 625.00 6,250.00 375.00 1,875.00 1,250.0:) 10,000.00 $ ?2,.13`_.00 _ — _;' _4 .t 1, (!; Sic( -ion Nui l,tin,I and lCn�ri i:a•wt I'n rMi.v:r ;� 500 Pu rt and 1.0,1.17g Cquip'l''nt ,S 1,:.'50.00 $ 1, 501 f'u rz-le r.-, of :':alriny 7,500.00 7,-.J SU) Pu n'h.r ;, UI l,ihr.ny i'uurit.on, o,;,",0.00 6,d -',00 - 10 -- action A Section 7 runt Amount Buil• IL r and Quit . Purchase., A^pr0nr-i .reed Laviod (Cont-inu�d) ---�- 503 Purchcso of C,arrv'tinq 504 L.andr:c,ipfnq, Purchase of Trees, G*,and Coverk I, FIowers, rtc. 505 Purcha u of Flood Control Qui^ment 506 .aal laneous Puildinq and r:guiprrnt Ki.lwres (:Got otherwise appropriated for) $ 3,750.00 $ 3,750.00 2,500.00 12,500.00 2,500.00 12,500.00 1, 875_ 00 1,875.00 S 35,625.00 $ -35,625.00 Purc."n^ of_S;oka and Lihraru Check -Out '9atcr.ial.s 600 ra' c3;aso of B_LL'ES 601 of .-. va Gals 602 . oP , 003 604 .. _ _.. .__ ...,,.,i: 4n 605 of .,_ _ , rt,.":, 606 R, r. til of Book:; c.'ecla? r;r0.4es and Cwzsettes Scu'pcure, 700 Intor st Expense 701 Amortization of Nortgage TOTAL OF LIBRARY APPROPRIATION Levied for the foregoing expenses of maintaining a free public library from the proceeds of a special librar:; tax for the maintenance of the free public library in addition to all other taxes ARTICLE IX - 14arter and Sewer_ Sustem Section 1 Pumping and Treatment Full Time wages Part Tina Wanes Overtime Wa_ocs Maintenance of Buildings Maintenance of Pumping Equipment Maintenance of P:ells Maintenance of Other Equipment Small Toois and Ecuiprrant Chemi ca_'s Other Commodities TclenhOnc Gas for Ouatina Electric::ta; for Buildings Equipment Pant of Profes.,icr.al Services Pamp_ing ';nertnr Other Contractual Scrvicas Cyclono Fa Nccs for Wells j and 9 fi.scell anoou:; Section 2 stroramp and Transmission Full Tina wugea4 .`art Ti;..._ Wnl onytive wages Ma intona"up gal. Rn,; or vo f r:; .:rn'-tn,m,- of Pamrin.r " u.i,rment i,::: n.:at;of TrancminQatu Maim; rt.:::,'- nr Vt tdr'antn wing n In,_a nt C'unfe:trrr Services ;1.Iint rn arm.", of Ofei:,v':; :LJof cnanco of Otaor 1:u ui rnn�mt $ 50,000.00 $ 50,000.00 1,875.00 1,875.00 1,000.00 1,000.00 3,750.00 3,750.0, 1,875.00 1,875,00 875.00 875.00 3,125,00 3,125.00 S 62,500.00 S 62,500.00 $ 4,500.00 $ 4,500.00 35,000._00 35,000.00 $ 39,500.00 $ 39,500.00 $ 484,221.00 $ 45,000.00 3,000.00 5,500.00 6,000.00 15,600.00 210,000.00 1,500.00 1,000.00 9,000.00 300.00 500.00 1,800.00 1 , 300.00 500.00 40,000.00 130,000.00 300.00 22,000.00 1,500.00 494 S0o.00 $ 60,000.00 2,000.00 5,`,00.00 15,000.00 5,500.00 10 r000.V0 5,000.00 11,000.00 4,000.00 600. U19 $ 484,221.00 Section 3 Section 4 Section 5 S<'r�',�r 5qs trm Full Time Wade'; $ 45,000.00 Amount Amount Storrnge and T7-ansmissi-on (Cont-inued) Qproloriatod Levied Small Tools and Xquipment $ 1,000.00 Other Commodities 8,000.00 300.00 Oth,-r Contractual. Services 5,000.00 Telcmetering for Wells 8 and 9 - 30,000.00 Mrtar:s Small 'fools and Youlinnent 30,000.00 Main lixtensi-ons - hrantwood Loop 120,000.00 Water Tap Ons Equipment Rental 110,000_.00 Professional Ser_vibes 50,000.00 $ 408,900.00 S<'r�',�r 5qs trm Full Time Wade'; $ 45,000.00 Part Time I:'a lrs 2,000.00 OVrrtic;0 Wagus 5,000.00 maint.,nce of orcr.itional Anuinment 2,000.00 Mink""nce of 1,. ;-:nq Egulpment 8,000.00 AAvt,n"nee of T,tAncmission Rams 200,000.00 Marin Lwuarnce of t'ust.omrr Services 2,000.00 Mai.ntonavcc of Lift Stations 10,000.00 Maintenance of Othr.r Equipment 500.00 Small 'fools and Youlinnent 500.00 Other Commodities 500.00 Telephone 100.00 Equipment Rental 1,000.00 Professional Ser_vibes 50,000.00 Pumping Energy 10,000.00 Other Contractual .Services 1,000.00 Other capital Outlay 1,000.00 Sewer Top Ons 72,000.00 $ 410,600.00 McLennan Treatment Plant Full Time Wages $ 8,500.00 Part Time Wages 500.00 Overtime Wages 1,000.00 Maintenance of Operational Equipment 2,000.00 Maintenance of Other Equipment 500.00 Small Tools and Equipment 200.00 Chemicals 2,000.00 Other Commodities 500.00 Gas for heating 200.00 Professional Services 900.00 Pumping Energy 1,200.00 Other Contractual Services 500.00 Other Capital Outlay 500.00 S 18,500.00 Elk Grove Industrial Park Treatment Plant Full Time Wages $ 8,500.00 Part Time Wages 500.00 Overtime wages 1,000.00 Maintenance of Operational Equipment 2.,000.00 Maintenance of Other Equipment 500.00 Ch errzi ca f s 2,000.00 Other Commodities 500.00 Gas for heating 200.00 Professional Services - 900.00 Pumping 1:11"rgy 1,200.00 Other Contractual Services 500.00 Other Capital Outlay 500.00 5c''ction 6 In-Conancn Fx x�as e.� ['111.1 Tim'' f+'jqc"-' $ 00,000.00 Part Ti;:!" 11"q; £,000.00 On, rtinm� Itpp0, 4,000.00 Sick Anvo Paid 6,000.00 vand ionr: JAY 8,000.00 Holir,rn I'aid 0,0N) X0 Other 2,000.00 $ 708,100.00 TOTAL (WATER AND SM? SYSTIT APPROPRIATIC-': Appropriated for the foregoing purcoses from the proceeds der_'nd from the sale of nater, sewage fees and,other revenues $2,059,200.00 None ARTICLE X - Federal Revenue Sharinq Fund Sect_on 1 Amount Am:)unt rn- n_y.n=:�_ (c'�:utinued)T�rnro'ri:Itt,d Ltvicd vaintonjn,w of off K-, ranipcent S 200.00 liaintcvarn.r od 11 5,500.00 HaAhm n co of Radio,; 300.00 Maintennnar uF ornraf inn,al Lanz: _7 mont 500.00 14ainfri"n— of (1t/n':' howin.nont 200.00 W 1 CC Nury ' les 1,P00.00 1;Ct:'iluld ;mQ InstitL -tonal Supplies 500.00 Post:am . 8,500.00 Sma11 Torils and :'cull; YPW- 1,000.00 nt,._,r c:o:':.,rd:tier 200.00 M..•-vativ-.- i::. -'1. 6,500.00 Te: -Pr )n - 1,000.00 o.. a- k -cl "r 2,500.00 ,.... : - '11 2,500.00 rah_�'..,_. Any ..r r_. . r.f 200.00 i r_:.t in1 - 2,500.00 .. _r.in n ,.__. rMA 1-_ ON::; 1,500.00 P.r.:2� 200.00 ro_`css.ion.A : ervio_, 30,000.00 lin mrm .... . ... - ... __n, Hats 4,000.00 RMlo Sero-; a-- Aar. -7,W 2,000.00 Office rnt service „greercnts 500.00 Insurance, 16,000.00 Group Insurance and T. '.. R. F. 40,000.00 Uncollectahle ,Accounts 2,500.00 Bond R.ese,yo Payments 24,000.00 Bond Pr_incifal Payments 100,000.00 Bond Interest Payments 125,000.00 Reimbursomant of Expenses 115,000.00 Cther Contractual Services 1,000.00 2-112 Ton Pump Truck with Plaa 17,000.00 314 Ton Utility Truck with Trade 5,500.00 314 Ton Pichup Truck with Trade 4,500.00 Radio for 2-112 Ton Dung Truck _ 1,500.00 One Backhoe 20,000.00 Expansion of Public ldorks Garaae 50,000.00 $ 708,100.00 TOTAL (WATER AND SM? SYSTIT APPROPRIATIC-': Appropriated for the foregoing purcoses from the proceeds der_'nd from the sale of nater, sewage fees and,other revenues $2,059,200.00 None ARTICLE X - Federal Revenue Sharinq Fund Sect_on 1 Onerat.ina/Wat-eninan - ��nd.itures Public Travrrortatic,n Local Mini -nu> System $ 40,000.00 Total Operatiny1maintcnance Expenditures $ 40,000.00 Section 2 Canitat Exn nditures Publ i C SO f^tq .iuomal Fa - Arlington Kpfohts Roaa and DI,von Avenue $ 100,000.00 MKwalk Relocation - Elk Grove Wyd. 225,_0_00.00 t 375,000.00 :viron:_,.n t.11 Frn l�..cf icn ,tttmsion - .;ark IioOAS Area $ 35,000.00 Alovn Grouad Rc loc.rt ion t,i 1'i �'_., ht'v:ue w o", Li t t t,;! icn_1';_0_,_000.00_ I a0'000.00 ARTICLE I II III IV V VI General Corporate Purposes Civilian Defense Bonded Indebtedness Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Participation Traffic Signal Fund Free Public Library Water and Sower System Pcderai Revenue Shari,; fund SUMMARY Amount From Other !oxlnt Amount Fedrral Rcvcnuo Sharing t_und (Continued) A�r_�,;�riated Loviod Multi gnL2w and Gennra( GnvernmowL $ 8,042,700.00 $ 950,000.00 Expansion of Public Wozkc: Garage $ 300,000.00 Municipal Bui.ld.iny site Improvement None 10,000.00 Emergcney Generator - Greenleaf Fire Sta. None 5,000.00 Pleating and Air Conditioning - Basement None 75,000.00 of Greenleaf Piro Station 11,000.00 Construction - Pira Station #4 1.0,000.00 Total Capital ExTondi-tures TOTAL OF FFDSRAL RTVcNUE SHARING A YPROPRIATrOnS Appropriated for tho foreq& na expenditures from the procecris or the States and Local Fiscal Assistance Act of 2972 $ 976,900.00 None General Corporate Purposes Civilian Defense Bonded Indebtedness Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Participation Traffic Signal Fund Free Public Library Water and Sower System Pcderai Revenue Shari,; fund SUMMARY Amount From Other Amount Ap ropri.ate d Sources To Be Levied $ 8,992,700.00 $ 8,042,700.00 $ 950,000.00 17,600.00 10,600.00 7,000.00 249,718.00 None 249,718.00 170,000.00 None 170,000.0 75,000.00 None 75,000.00 100,000.00 None 100,000.00 100,000.00 107,000.00 None 484,221.00 ::one 484,221.09 .'.,059,200.00 2,059,200.00 None 976,000.00 970,000.00 None Sl: 204,41-.00 sll,n-,500.00 $2,035,939.r0 - 74 -- That The: Village is herebu dircceted to file a of this or,iinince Cm Countu Clerk of Cook County t!r,-' ti.T :.-^ciSed by law. That this be in full force and effect _ its and accordin,r 1-o law. v /i Village PT i a}t