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Home My WebLink AboutORDINANCE - 877 - 8/14/1973 - LEVY ORDINANCEORDINANCE No. 877 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUP71CIPAL PURPOSES OF THE VILLAGE OF ELK GROVE VILLAGE FOR THE FISCAL YEAR BEGINNING MAY 1, 1973, AND ENDING APRIL 30, 1974 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 one million, eight hundred forty six thousand, eight hundred eighteen dollars and no cents ($1,846,818.00), 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, 1973, and ending April 30, 1974, as appropriated for the current fiscal year by the "Annual Appropriation Bill", be and the same is hereby levied on all taxable Property within 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 1973. 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 24th day of July, 1973, and thereafter duly published in the Elk Grove Herald, a newspaper published in and having a general circula__on within the said Village of Elk Grove Village, on the 3rd day of August, 1973, according to law; the various objects and purposes for which said appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount hereby levied for each object and purpose is set forth under the column entitled "Amount Levied", as follows: ARTICLE I Amount Amount Section 1 Village President G Board of Trustees Appropriated Levied Salaries and Wages $ 17,000.00 S 10,000.00, Overtime 500.00 Maintenance - Office Equipment 200.00 Office Supplies 300.00 Postage 200.00 Publishing and Advertising 500.00 Meetings and Conferences 5,500.00 Professional Services 5,000.00 Printing 6,000.00 .Dues 2,500.00 Publications 500.00 Miscellaneous 4,000.00 $ 42,200.00 $ 10,000.00 Section 2 Community Services Salaries and Wages $ 60,000.00 Part Time Personnel 4,500.00 Maintenance - Buildings 1,500.00 Maintenance - Office Equipment 200.00 Office Supplies 500.00 Postage 200.00 Utilities 600.00 Telephone 1,500.00 Car Allowance, Tolls and Parking 400.00 Meetings and Conferences 800.00 Professional Services 2,000.00 Dues 300.00 Printing 400.00 Publications 200.00 Program Expense 2,500.00 Miscellaneous 800.00 Office Furniture and Equipment 1,200.00 $ 77,600.00 Section 3 Fire and Police Commission Postage $ 100.00 Publishing and Advertising 300.00 Meetings and Conferences 500.00 Professional Services 7,500.00 Dues 100.00 Publications 100.00 Miscellaneous 500.00 $ 9,100.00 Section 4 Plan Commission Off,^e Supplies $ 100.00 Postage 100.00 Publishing and Advertising 500.00 Meetings and Conferences 1,000.00 Professional Services 5,000.00 Printing 500.00 Publications 200.00 Miscellaneous 200.00 $ 7,600.00 Section 5 Zoning Board of Aooeals Office Supplies $ 100.00 Postage 100.00 Publishing and Advertising 200.00 Meetings and Conferences 200.00 Professional Services 1,000.00 Miscellaneous 100.00 $ 1,700.00 - 2 - Amount Amount Section 6 Leal Services Appropriated Levied Postage $ 100.00 Meetings and Conferences 500.00 Professional Services 40,000.00 $ 20,000.00 Legal Settlements 20,000.00 $ 60,600.00 $ 20,000.00 Section 7 Village Clerk Salaries and [gages $ 14,000.00 $ 10,000.00 Part Time Personnel 10,000.00 5,000.00 Overtime 500.00 Maintenance - Office Equipment 200.00 Office Supplies 700.00 Postage 1,000.00 Publishing and Advertising 2,500.00 Recording Fees 500.00 Car Allowance, Tolls and Parking 100.00 Meetings and Conferences 600.00 Printing 8,000.00 Dues 100.00 Publications 200.00 Miscellaneous 500.00 Office Furniture and Equipment 600.00 Census Expense 10,000.00 $ 49,500.00 $ 15,000.0? Section 8 Village Manager Salaries and Wages $ 50,000.00 $ 40,000.00 Part Time Personnel 10,000.00 Maintenance - Vehicles 500.00 Maintenance - Radio 200.00 Maintenance - Office Equipment 300.00 Office Supplies 200.00 Postage 500.00 Automotive Fuel .300.00 Meetings and Conferences 2,500.00 Tuition Reimbursement 4,000.00 Training and Education Expense 1,000.00 Professional Services 10,000.00 Dues 500.00 Publications 300.00 Motor Vehicle 5,000.00 Radios 2,500.00 Office Furniture and Equipment 2,000.00 Miscellaneous 1,000.00 $ 90,800.00 $ 40,000.0.'. Section 9 Finance Department Salaries and Wages $ 60,000.00 $ 15,000.00 Part Time Personnel 16,000.00 10,000.00 Maintenance - Office Equipment 1,000.00 Office supplies 2,000.00 Postage 2,000.00 Publishing and Advertising 2,500.00 Car Allowance, Tolls and Parking 100.00 Meetings and Conferences 2,000.00 Training and Education 1,000.00 Professional Services 10,000.00 Printing 2,500.00 Dues 100.00 Publications 200.00 Alisce.11aneous 600.00 Offices Furniture and Equipment 2,000.00 . $ 102,000.00 $ 25,000.00 Section 10 General Services Salaries and Wages $ 15,000.00 $ 10,000.00 Part Time Jh�rsonne.7 5,000.00 Ma.int(lo"icrn - Off.ico Ertuipmont: 1,500.00 011..1co .Sujpli.('s 8,000.00 5,000.00 Salaries and Wages Chief $ 20,500.00 Amount Amount Section 10 General Services (Continued) Anoronriated Levied Lieutenants 141,000.00 Postage $ 2,000.00 Engineers 30,000.00 Data Processing Supplies 2,500.00 Firefighters 526,700.00 Telephone 18,000.00 $ 5,000.00' Publishing and Advertising 1,000.00 Clerical 14,400.00 Meetings and Conferences 500.00 Wages - Paramedic Training Equipment Rental 30,000.00 5,000.00 Training and Education 1,000.00 Overtime Professional Services 3,000.00 Holiday Pay Printing 2,000.00 Call -out Wages Insurance - Buildings and Contents 10,000.00 Maintenance - Buildings - Faithful Performance Bonds 1,000.00 Maintenance -rotor Vehicles - Liability 30,000.00 Maintenance - Radios - Fleet 12,000.00 Maintenance - Ffachinery and Equipment - Workmen's Compensation 28,000.00 Maintenance - Office Equipment - Group .Medical and Life 95,000.00 Maintenance - Uniforms Uninsured Losses 25,000.00 Office Supplies Publications, Subscriptions 500.00 Postage Office Furniture and Equipment 1,500.00 Maps and Records Miscellaneous 2,000.00 Autamotive Fuel Motor Vehicle 2,000.00 Small Tools and Equipment Radio 1,000.00 Cleaning Supplies 1,000.00 $ 287,500.00 S 25,0)0.00 2,000.00 Section 11 Fire Department 2,000.00 Salaries and Wages Chief $ 20,500.00 Captains 52,000.00 Lieutenants 141,000.00 Engineers 30,000.00 Firefighters 526,700.00 Alarm Operators 30,400.00 Clerical 14,400.00 $ 815,000.00 $300,000.00 Wages - Paramedic Training 7,500.00 Part Time Personnel 15,000.00 10,000.00 Overtime 25,000.00 15,000.00 Holiday Pay 20,000.00 Call -out Wages 20,000.00 10,000.00 Maintenance - Buildings 4,000.00 Maintenance -rotor Vehicles 8,000.00 Maintenance - Radios 3,500.00 Maintenance - Ffachinery and Equipment 5,500.00 Maintenance - Office Equipment 600.00 Maintenance - Uniforms 3,000.00 Office Supplies 1,500.00 Postage 500.00 Maps and Records 500.00 Autamotive Fuel 5,000.00 Small Tools and Equipment 4,000.00 Cleaning Supplies 1,000.00 Other. supplies 2,000.00 Household and Institutional Supplies 2,000.00 Pre Fire Plan 1,500.00 Telephone and Telecraph 2,000.00 Medical Examinations 1,000.00 Car Allowance, Tolls and Parking 200.00 Meetings and Conferen.us 3,000.00 Clothing Purchases 4,000.00 Training and Education Expense 2,500.00 Paramedic Training 2,000.00 Printing 1,000.00 Dues 200.00 Publications 500.00 Miscellaneous 1,000.00 Paramedic Equipment 10,000.00 5,000.00 Office Furniture and Equipment 1,000.00 Automobiles (2) 10,000.00 5,000.00 Ambulance 24,000.00 5,000.00 Radios 4,000.00 Radio Repair Tools and Equipment 2.,500.0_0 $1,0I4,C00.00 _ $350,0(.^.00 - 4 - Amount Amount Section 12 Police Department Appropriated Levied Salaries and Wages Chief $ 21,000.00 Lieutenants 70,000.00 Sergeants 96,000.00 Patrolmen 493,100.00 Communications Operators 27,000.00 Cadets 38,000.00 Clerical 34,000.00 $ 779,100.00 $300,000.00 Part Time Personnel 23,500.00 Overtime and Holiday Pay 40,000.00 Maintenance - Motor vehicles 20,000.00 Maintenance - Radios 5,000.00 Maintenance - Machinery and Equipment 1,500.00 Maintenance - Office Equipment 1,000.00 Maintenance and Supply of Uniforms 10,000.00 Office Supplies 1,000.00 Postage 1,000.00 Automotive Fuel 20,000.00 Other Supplies 2,500.00 Telephone and Telegraph 3,000.00 Car Allowance, Tolls and Parking 1,000.00 Meetings and Conferences 2,500.00 Clothing Purchases 6,000.00 Accessory Equipment 3,000.00 Equipment Rental 4,000.00 Training and Education Expense 9,000.00 Professional Services 1,000.00 Printing 3,000.00 Dues 200.00 Publications 500.00 Miscellaneous 1,500.00 Office Furniture and Equipment 1,500.00 Miscellaneous Equipment 2,000.00 Motor Vehicles - 9 Squads 35,000.00 Animal Van 7,000.00 Motorcycle (1) 4,000.00 Operational Equipment 7,000.00 _ $ 995,800.00 $300,000.00 Section 13 Engineering Department Salaries and Wages $ 65,000.00 $ 25,000.00 Maintenance - Motor Vehicles 1,000.00 Maintenance - Radios 500.00 Maintenance - office Equipment 500.00 Office Supplies 500.00 Postage 300.00 Maps and Records 1,000.00 Automotive Fuel 600.00 Publishing and Advertising 100.00 Car Allowance, Polls and Parking 200.00 Meetings and Conferences 1,500.00 Training and Education 500.00 Professional Services 20,000.00 Dues 300.00 Publications ?00.00 Office Furniture and Equipment 1,000.00 Automobile 4,000.00 Miscellaneous 500.00 $ 97,700.00 $ 25,000.00 Section 14 Development and Building Department Salaries and Wages $ 160,000.00 Part Time Personnel 7,500.00 . Overtime 1,500.00 Maintenance - Motor Vehicles 2,000.00 Maintenance - Radios - 1,500.00 Maintenanow - Office Equipment 200.00 Office Supplies 1,000.00 Postage 300.00 Maps and Records 1,000.00 - 5 - $ 208,200.00 Section 15 Municipal Buildinas Salaries and Wages Amount Amount Section 14 Development and Buildinq Department Appropriated Levied (Continued) Automotive Fuel $ 1,500.00 Small Tools and Equipment 200.00 Car Allowance, Toils and Parking 200.00 Meetings and Conferences 2,500.00 Professional Services 15,000.00 Printing 2,000.00 Dues 300.00 Publications 1,000.00 Miscellaneous 500.00 office Furniture and Equipment 1,500.00 Motor vehicles (2) 6,000.00 Radios 2,500.00 $ 208,200.00 Section 15 Municipal Buildinas Salaries and Wages $ 6,000.00 $ 5,000.00 Maintenance - Land 6,000.00 Maintenance - Buildings 7,000.00 Maintenance - tlachinery and Equipment 10,000.00 Cleaning Supplies 2,000.00 Other utilities - Electric and Gas 25,000.00 5,000.00 Housekeeping Services 25,000.00 Landscape Service 6,000.00 Floor Hat Service 1,500.00 Miscellaneous 1,000.00 Tractor and Equipment 5,000.00 Outside Lighting 3,000.00 $ 97,500.00 $ 10,000.00 Section 16 Health Department Salaries and Wages $ 12,000.00 Part Time Personnel 3,000.00 office Supplies 200.00 Postage 500.00 Other Supplies 200.00 Car Allowance, Tolls and Parking 500.00 Meetings and Conferences 500.00 Training and Education 500.00 Professional Services 500.00 Printing 1,000.00 Dues 100.00 Publications 100.00 Miscellaneous 500.00 Community Blood Program 5,000.00 $ 24,600.00 Section 17 Street Denartment Salaries and Wages $ 195,000.00 $130,000.00 Seasonal Help 18,000.00 Overtime 20,000.00 Maintenance - Land and Forestry 8,000.00 Maintenance - Streets 75,000.00 Maintenance - Traffic Signals 8,000.00 Maintenance - Storm Sewers 20,000.00 Maintenance - Signs and Guideposts 12,000.00 Maintenance - Curbs 15,000.00 Maintenance - Sidewalks 15,000.00 Maintenance - Motor Vehicles 20,000.00 Maintenance - Radios 2,000.00 1.1aintenance - Machinery and Equipment 2,500.00 Maintenance and Supply of Uniforms 6,000.00 Postage 100.00 Auto:❑ot.ive Fuel 7,000.00 Small 'Tools and Equipment 4,000.00 Salt 25,000.00 Mechanic's Small Tools and Supplies 4,000.00 Street Light I*'porgy 60,000.00 Meet.inq: and Contereuces 1,000.00 - 6 - Section 17 Street Department (Continued) Equipment Rental Training and Education Printing Snow Plowing Dues Publications Miscellaneous Street Lighting Installations Pick -Up Truck - 3/4 -Ton - (1) Pick -Up Truck w/Plow - 1/2 -Ton - (2) Dump Truck - 1 -Ton - (1) Salt Spreader and Plows Mower Radios Air Compressor and Equipment Electronic Engine Tester Sidewalk Construction Storm Sewer Construction Traffic Signal installations LEVIED FOR THE FOREGOING EXPENSES FROM THE TAX FOR GENERAL CORPORATE PURPOSES ARTICLE: II - Civilian Defense Salaries Director $1,500.00 Deputy Co -Directors (2) 6,000.00 Clerical 3,000.00 Communications Officer 500.00 Maintenance of Equipment Office Supplies Postage Other Supplies Electricity Car Allowance, Tolls and Parking Meetings and Conferences Training and Education Simulated Disaster Program Printing Dues Publications Payroll Tax and Pension Expense Miscellaneous Communications Truck and Equipment Typewriter 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: 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 Gara90 Pot)dn., Issue of March 1, 1969, and interest - 7 - Amount Amount Appropriated Levied $ 4,000.00 500.00 200.00 10,000.00 100.00 200.00 4,000.00 . 5,000.00 4,500.00 10,000.00 6,000.00 8,000.00 3,000.00 2,500.00 6,000.00 6,000.00 100,000.00 15,000.00 100,000.00 $ 802,600.00 $130,000.00 $3,969,000.00 $950,000.00 $ 11,000.00 $ 5,715.00 500.00 •.500.00 100.00 200.00 100.00 50.00 200.00 700.00 2,000.00 200.00 50.00 100.00 400.00 500.00 7,CG0.00 600.00 _ $ 24,200.00 $ 5,715.00 $ 43,800.00 $ 43,800.00 131,372.50 131,372.50 35,725.00 35,725.00 29,012.50 29,012.50 ARTICLE III - From Special Tax Levy (Continued) Loss in Collection at 8% Levied to pay interest and principal on bonds from special tax, in addition to all other taxes, to provide for the payment of each of the several bond issues itemized above as provided by law ARTICLE. IV - From Special Tax Levy . Amount Amount Appropriated Levied $ 19,193.00 $ 19,193.00 $ 259,103.00 $259,103.00 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 $ 11.5,000.00 $115,000.00 ARTICLE V - From Special Tax Levy 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 $ 75,000.00 $ 75,000.00 ARTICLE VI - Special Tax Levy - Municipal Retirement Fund For the cost of participation in the Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes as provided by law, in the amount of $ 90,000.00 $ 90,000.00 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 None ARTICLE VIZI - From Special Tax Levy - Free Public Library Section 1 Personal Services 100 Wages of Regular Employees $ 154,000.00 $149,330.00 101 Wages of Part Time Employees 22,000.00 22,000.00 102 Legal Services 1,320.00 1,320.00 103 Other Professional Services 550.00 550.00 104 Other Personal services (not otherwise appropriated for) 550.00 550.00 $ 178,420.00 $173,750.00 Section 2. Impor:sonal Services 200 Travel Expense - Employees $ 1,100.00 $ 1,100.00 201 Travel Expense - Directors 825.00 825.00 202 Postage 4,125.00 4,125.00 203 Telephone (Public and Private) 3,300.00 3,300.00 204 Insurance (1317i.1ding Coverage; Building Contents; Liability and Plate Glase;; Fire and Theft; Workmen':; Compensation) 4,400.00 4,400.00 205 Printing of Form,-, Reports, Drochurcr;, otc. 3,300.00 3,300.00 206 A11vcrti:oin; - Not'icos 330.00 330.00 ._ 8 - Section 2 Impersonal Services (Continued) 207 Transportation 208 Memberships and Dues 209 other Impersonal Services (not otherwise appropriated for) Section 3 Supplies, Materials and Parts Amount Amount Appropriated Levied $ 200.00 $ 200.00 660.00 660.00. 2,200.00 2,200.00 $ 20,440.00 $ 20,440.00 300 Stationery and office Supplies $ 2,200.00 $ 2,200.00 301 Library Supplies 7,000.00 3,850.00 3,300.00 3,850.00 302 Binding $ 47,350.00 825.00 825.00 303 Electrical Supplies and Equipment 1,100.00 1,100.00 304 Material and Parts for Building Repair 1,100.00 1,100.00 305 Pre -Processed Catalog Cards 550.00 550.00 306 Miscellaneous Supplies (not otherwise appropriated for) 1,100.00 1,100.00 307 Supplies for Art Department _ 550.00 550.00 $ 11,275.00 $ 11,275.00 Section 4 Operation and Maintenance 400 Rental of Office Equipment $ 1,100.00 $ 1,100.00 401 Rental of Library Equipment 330.00 330.00 402 Machine Repairs 500.00 500.00 403 Fuel for Ileating 2,200.00 2,200.00 404 Cleaning Main Building 825.00 825.00 405 Maintenance of Grounds 2,200.00 2,200.00 406 Maintenance of Building Equipment 3,300.00 3,300.00 407 Repair of Library Furniture 330.00 330.00 408 Miscellaneous Operation and Maintenance (not otherwise appropriated for) 2,200.00 2,200.00 $ 12,985.00 $ 12,9e5.00 Section 5 Building and Equipment Purchases 500 Purchase of Office Equipment 501 Purchase of Shelving 502 Purchase of Library Furniture 503 Landscaping 504 Remodeling of Building 505 Miscellaneous Purchases (not otherwise appropriated for) Section 6 Books, Newspapers, Periodicals and Pamphlets 600 Books 601 Purchase of Periodicals and Pamphlets 602 Purchase of Film 603 Purchase of Microfilm 604 Purchase of Recordings - Cassettes 605 Purchase of ARt Prints 606 Rental of Books 607 Library Programs Section 7 Special Purposes 700 I.I•f.R.F. and F.I.C.A. (Employer's Contributions) 701 Intorort Expense 707. Amortization of Mortgage 703 Hospital Insurance Premiums (Employer's Conf:ri.hution) 704 Tuition Reimbursement - 9 - $ 1,100.00 $ 1,100.00 6,600.00 6,600.00 5,500.00 5,500.00 1,650.00 1,650.00 7,000.00 7,000.00 4,400.00 4,400.00 $ 26,250.00 $ 26,250.00 $ 39,000.00 $ 39,000.00 825.00 825.00 550.00 550.00 825.00 825.00 1,650.00 1,650.00 100.00 100.00 3,300.00 3,300.00 1,100.00 1,100.00 $ 47,350.00 S 47,350.00 $ 16,500.00 $ 161500.00 3,000.00 3,000.00 30,000.00 30,000.00 8,250.00 8,250.00 2,_200.0_0 2_,200.00 $ 59,9+0.00 $ 59,950.00 Amount Amount Appropriated Levied Levied for the foregoing expenses of maintaining a free public library from the proceeds of a special library tax for the maintenance of the free public library in addition to all other taxes $ 356,670.00 $352,000.00 ARTICLE IX - Water and Sewer System Section 1 Distribution and Storage System Salaries and Wages Salaries and Wages $ 45,000.00 Overtime 4,000.00 Maintenance - Structures 15,000.00 Maintenance - Mains and Valves 20,000.00 Maintenance Services 8,000.00 Maintenance - Hydrants 6,000.00 Maintenance - Water Meters 5,000.00 Maintenance - Other Equipment 1,500.00 Small Tools 1,500.00 Professional Services 2,500.00 Miscellaneous 1,000.00 Water Meters 30,000.00 Hydrants - Landmeier Road 10,000.00 Water Main Extensions 130,000.00 Water Tap Ons 75,000.00 Capital Outlay 110,000.00 Miscellaneous 3,000.00 Telemetering for Automatic Control 10,000.00 $ 367,500.00 Section 2 Water Pumping, Wells and Treatment Salaries and Wages $ 45,000.00 Overtime 3,000.00 Maintenance - Buildings 7,000.00 Maintenance - Valves and Fittings 6,000.00 Maintenance - Pumping Equipment 15,000.00 Maintenance - Wells 100,000.00 Chemicals 8,000.00 Small Tools 1,000.00 Telephone 1,000.00 Other Utilities 3,000.00 Power Purchased 110,000.00 Professional Services 1,000.00 Miscellaneous 1,000.00 Capital Outlay well #4 overhaul 100,000.00 Cyclone Fencing - wells N6 and jig 10,000.00 $ 411,000.00 Section 3 Sewer System Operations and Maintenance Salaries and Wages $ 25,000.00 Overtime 2,500.00 Maintenance - Lift Stations 5,000.00 Maintenance - Transmission and Collector Mains 30,000.00 Maintenance Services 1,000.00 Maintenance - Lift Station Pumps 7,500.00 Small Tools 1,000.00 Telephone 500.00 Power Purchased 7,500.00 Permits for Sanitary Sewer Connections 2,500.00 Sewer Tap Ons 40,000.00 Capital Outlay Pratt Avenue Force Main Replacement 100,000.00 Miscellaneous 2,50_0.0_0_ $ 2.25,000.00 - 30 - Amount Section 4 McLennan Sewerage Treatment Plant Appropriated Salaries and Wages $ 8,000.00 Overtime 1,000.00 Maintenance - Structures 2,000.00 Maintenance - Equipment 3,000.00 Chemicals 1,000.00 Small Tools and Equipment 500.00 Power Purchased .'1,500.00 Professional Services 1,000.00 Miscellaneous 500.00 Miscellaneous Capital Outlay 2,000.00 $ 20,500.00 Section 5 Elk Grove Industrial Park Sewerage Treatment Plant Salaries and Wages $ 6,000.00 Overtime 1,000.00 Maintenance - Structures 1,500.00 Maintenance - Equipment 2,000.00 Chemicals 1,000.00 Small Tools and Equipment 500.00 Utilities 1,000.00 Power Purchased 1,500.00 Professional Services 1,000.00 Miscellaneous 500.00 Miscellaneous Capital Outlay 2,000.00 $ 18,000.00 Section 6 Water and Sewer - Expenses in Common Salaries and Wages $ 124,000.00 Meter Reading Wages 28,000.00 Sick Leave Paid 5,000.00 Holidays and Vacation 10,000.00 Standby !Mages 3,500.00 Maintenance - Vehicles 5,000.00 Maintenance of Machinery and Equipment 2,000.00 Maintenance - Radios 2,000.00 Maintenance - Office Equipment 1,500.00 Maintenance and Supply of Uniforms 4,000.00 Office Supplies 2,500.00 Postage 6,500.00 Gasoline Expense 4,000.00 Collection Expense 1,000.00 Uncollectable Accounts 3,000.00 Telephone 1,500.00 Rent 8,000.00 Publishing, Advertising 100.00 Car Allowance, Tolls, Parking 100.00 Meetings and Conferences 2,500.00 Rental - Office Eauipment 8,000.00 Training and Education 500.00 Professional Services 20,000.00 Printing 8,000.00 Insurance 20,000.00 I.M.R.F. and Group Insurance 43,900.00 Dues 200.00 Publications 100.00 Miscellaneous 2,000.00 Office Furniture and Equipment 2,500.00 $ 318,500.00 Debt Service Bond Reserve - $ 24,000.00 Principal and Interest 218,000.00 $ 242,000.00 Appropriated for the foregoing purposes from the proceed:; derived from the sale of water, sewage fees and other revenues Amount Levied $1,602,500.00 Ron,, -- - one Amount Amount ARTICLE. X - Federal Revenue Sharing Fund Appropriated Levied Section 1 opera ting/llaintcnance Expenditures _Public Safety Professional Fees - Building Development Project Hearings $ 10,000.00 Environmental Protection Above Ground Relocation of Ridge Avenue Sewage Lift Station Sanitary Sewage Relief Project for Wildwood-Shadywood Area Public Transportation Local Mini -Bus System Total Operating/14aintenance Expenditures Section 2 Coital Expenditures Transportation Local Mini -Bus System - Buses and Equipment Environmental Conservation TV -Grouting Equipment for Sanitary Sewer Lines Mosquito Abatement Spraying Equipment Public Safety Guard Wall - Pedestrial Safety on Kennedy Boulevard - Salt Creek Bridge Sidewalks - Arlington Heights Road Project - Biesterfield Road, Wellington to Leicester Equipment for Paramedic Program - Communications - Medical To"al Capital Expenditures Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistance Act of 1972 - 79 - $ 150,000.00 200,000.00 $ 350,000.00 40.000.00 $ 400,000.00 $ 50,000.00 $ 40,000.00 6,000.00 $ 46,000.00 $ 10,000.00 100,000.00 6,000.00 15,000.00 2,500.00 $ 133,500.00 $ 229,500.00 $ 629,500.00 None S U M M A R Y TOTAL $7,220,973.00 $5,374,155.00 $1,846,818.00 Section 2. That the Village Clerk, is hereby directed to file a certified copy of this Ordinance with the County Clerk of Cool: County and DUPage County within the time specified.by law. Section 3. that this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 14th day of August , 1973. APPROVED this 14th day of August 1973. APES: 5 NAYES: 0 ABSENT: Charles J. Zettek Village President ATTEST: El_G1RS2r G_,_Turner Vi.U,r_7e Clcrl: 13 - Amount From Other Amount Article Appropriated Sources To Be Levied I Levy for General Corporate Purposes (Exclusive of Water and Sewer System) $3,969,000.00 $3,019,000.00 $ 950,000.00 II Levy for Civilian Defense 24,200.00 18,485.00 5,715.00 III Levy for Payment of Outstanding Bonds and Interest 259,103.00 None 259,103.00 IV Special Tax Levy for Firemen's Pension Fund 115,000.00 None 115,000.00 V Special Tax Levy for Police Pension Fund 75,000.00 None 75,000.00 VI Special Tax Levy for Illinois Municipal Retirement Fund 90,000.00 None 90,000.00 VII Special Tax Levy for Traffic Signal Fund 100,000.00 100,000.00 None VIZI Special Tax Levy for Free Public Library 356,670.00 4,670.00 352,000.00 IX Water and Sewer System 1,602,560.00 1,602,500.00 None X Federal Revenue Sharing Fund 629,500.00 629,500.00 None TOTAL $7,220,973.00 $5,374,155.00 $1,846,818.00 Section 2. That the Village Clerk, is hereby directed to file a certified copy of this Ordinance with the County Clerk of Cool: County and DUPage County within the time specified.by law. Section 3. that this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 14th day of August , 1973. APPROVED this 14th day of August 1973. APES: 5 NAYES: 0 ABSENT: Charles J. Zettek Village President ATTEST: El_G1RS2r G_,_Turner Vi.U,r_7e Clcrl: 13 -