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Home My WebLink AboutORDINANCE - 760 - 8/24/1971 - LEVY ORDINANCE 72/73ORDINANCE NO. 760 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, 1971, AND ENDING APRIL 30, 1972 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, four hundred forty-six thousand, nine hundred fifty dollars and no cents ($1,446,950.00), 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, 1971, and ending April 30, 1972; 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 1971. 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, Xllinois, on the 27th day of July, 1971, and thereafter duly published in the Elk Grove Herald and the Wood Dale Register, newspapers published in and having a general circulation within the said Village of Elk Grove Village, on the 4th day of August, 1971, 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 Section 1 Serf -inn 2 Section 3 Section 4 Section 5 Section 6 GENERAL CC'^ORA.TE PURPOSES Village President and Board of Trustees salaries and Wages Overtime Publishing and Advertising Meetings and Conferences Professional Services Dues Publications Office Equipment Miscellaneous Community Services Salaries and Wages Extra Help Office Supplies Postage Utilities Telephone Car Allowance, Tolls and Parking Meetings and Conferences Office Rental Professional Services Printing Publications Program Expense Miscellaneous Office Equipment Office Furniture Fire and Police Commission Publishing and Advertising Recruitment Meetings and Conferences Professional Services Dues Miscellaneous Human Relations Commission Office Supplies Meetings and Conferences Dues Publications Miscellaneous Plan Commission Maps and Records Publishing and Advertising Meetings and Conferences Professional Services Printing Publications Miscellaneous Zoning Board of Appeals Publishing and Advertising Meetings and Conferences Professional Services Miscellaneous Section 7 Legal Services Meetings and Conferences Professional Services -2- Amount Amount Appropriated Levied $ 17,000.00 $ 4,000.00 500.00 500.00 2,000.00 5,000.00 2,000.00 500.00 1,500.00 2,500.00 $ 31,500.00 $ 41000.00 $ 50,000.00 4,000.00 500.00 500.00 1,000.00 2,000.00 600.00 600.00 1,000.00 10,000.00 500.00 200.00 5,000.00 800.00 300.00 1,000.00 $ 78,000.00 $ 200.00 200.00 500.00 6,000.00 100.00 500.00 $ 7,500.00 $ 100.00 200.00 50.00 100.00 50.00 $ 500.00 $ 500.00 500.00 1,000.00 10,000.00 500.00 100.00 100.00 $ 12,700.00 $ 500.00 200.00 1,000.00 100.00 $ 1,800.00 $ 500.00 40,000.00 $ 5,500.00 $ 40,500.00 $ 5,500.00 Amount Amount Section 8 Village C �k Appropriated levied Salaries and Wages $ 13,000.00 $ 7,000.00 Extra Help 2,500.00 Part Time Personnel 6,000.00 Overtime 500.00 Office �apnlies 1,000.00 Postage 1,000.00 Publishing and Advertising 3,500.00 Recording Fees 1,000.00 Car Allowance, Tolls and Parking 100.00 Meetings and Conferences 300.00 Printing 15,000.00 Dues 100.00 Publications 200.00 Miscellaneous 500.00 Office Equipment 1,000.00 Office Furniture 500.00 $ 46,200.00 $ 7,000.00 Section 9 Village Manager Salaries and Wages $ 45,000.00 $ 25,000.00 Part Time Personnel 10,000.00 Maintenance - vehicles 500.00 Maintenance - Radio 200.00 Office Supplies 200.00 Automotive Fuel 200.00 Meetings and Conferences 2,500.00 Tuition Reimbursement 1,500.00 Training and Education Expense 1,000.00 Professional Services 15,000.00 Dues 500.00 Publications 200.00 Automobile 4,000.00 Radio 1,000.00 Office Equipment 1,500.00 Office Furniture 1,000.00 Miscellaneous 1,000.00 $ 85,300.00 $ 25,000.00 Section 10 Finance Department Salaries and Wages $ 50,000.00 $ 10,000.00 Part Time Personnel 15,000.00 5,000.00 Maintenance - Office Equipment 1,000.00 Office Supplies 1,500.00 Publishing and Advertising 800.00 Car Allowance, Tolls and Parking 100.00 Meetings and Conferences 1,500.00 Professional Services 7,000.00 Printing 500.00 Dues 100.00 Publications 100.00 Miscellaneous 500.00 Office Equipment 2,000.00 Office Furniture 1,000.00 $ 81,100.00 $ 151000.00 Section 11 General Services Maintenance - Office Equipment $ 1,500.00 Office Supplies 8,000.00 Postage 3,000.00 Telephone 20,000.00 Publishing and Advertising 500.00 Equipment Rental 15,000.00 Printing 1,500.00 Insurance - Buildings and Contents 25,000.00 Fleet Insurance 25,000.00 Workmen's Compensation 20,000.00 Employees' Bonds 2,000.00 Comprehensive Liability 8,000.00 Group Insurance 75,000.00 Publications, Subscriptions - 500.00 Office Equipment 1,000.00 Office Furniture 1,000.00 Miscellaneous 2,000.00 $ 209,000.00 - 3 - - 4 - Amount Amount Section 12 Fire Depa; :,nt Appropriated Levied Salaries and Wages Chief $ 18,500.00 Captains 46,022.00 Lieut-cnants 101,136.00 Engineers 40,885.00 Apparatus Operators 6,500.00 Firemen 377,497.00 Alarm Operators 22,840.00 Clerk/Typists 11,620.00 $ 625,000.00 $260,000.00 Part Time Personnel 40,000.00 5,000.00 Overtime 10,000.00 Holiday Pay 15,000.00 Call -Out Wages 10,000.00 5,000.00 Maintenance - Buildings 5,000.00 Maintenance - Motor Vehicles 5,000.00 Maintenance - Radios 4,000.00 Maintenance - Machinery and Equipment 5,000.00 Maintenance - Office Equipment 500.00 Maintenance - Uniforms 2,500.00 Miscellaneous Maintenance 500.00 Office Supplies 1,500.00 Maps and Records 500.00 Automotive Fuel 3,500.00 Automotive Supplies 500.00 Small Tools and Equipment 2,000.00 Cleaning Supplies 2,000.00 Other Supplies 1,000.00 Household and Institutional Supplies 1,500.00 Pre Fire Plan 2,000.00 Telephone and Telegraph 1,500.00 Publishing and Advertising 200.00 Medical Examinations 1,000.00 Car Allowance, Tolls and Parking 200.00 Meetings and Conferences 2,000.00 Clothing Purchases 5,500.00 Equipment Rental. 1,000.00 Tuition Reimbursement 1,500.00 Training and Education Expense 2,000.00 Printing 700.00 Dues 200.00 Publications 500.00 Miscellaneous 500.00 Dormitory Equipment 1,500.00 Office Equipment 500.00 Building and Structures 2,000.00 Fire Equipment 15,000.00 Diesel Engine 55,000.00 Ambulance 18,000.00 Automobile (1) 4,000.00 Radios 3,000.00 $ 852,800.00 $270,000.00 Section 13 Police Department Salaries and Wages $ 600,000.00 $210,000.00 Part Time Personnel 22,000.00 Overtime and Holiday Pay 25,000.00 Maintenance - Motor Vehicles 6,000.00 Maintenance - Radios 4,000.00 Maintenance - Machinery and Equipment 1,000.00 Maintenance and Supply of Uniforms 6,000.00 Office Supplies 1,500.00 Automotive Fuel 15,000.00 Other Supplies 2,500.00 Household and Institutional Supplies 1,000.00 Telephone and Telegraph 5,000.00 Car Allowance, Tolls and Parking 1,200.00 Meetings and Conferences 1,500.00 Clothing Purchases 2,500.00 Accessory Equipment 1,500.00 Equipment Rental 2,500.00 Training and Education Expense 7,500.00 Professional Services 1,000.00 Printing 3,000.00 Dues 200.00 Publications 500.00 - 4 - - 5 - Amount Amount Section 13 Police De, tment (Continued) Appropriated Levied Miscellaneous $ 1,500.00 Office Equipment 1,500.00 Motor Vehicles 25,000.00 Office Furniture 1,500.00 Firearms Range 26,000.00 Mat^W ng Funds 2,000.00 Miscellaneous Capital Items 4,000.00 $ 771,900.00 $210,000.00 Section 14 Engineering and Planning Salaries and Wages $ 55,000.00 $ 10,000.00 Maintenance - Motor vehicles 1,000.00 Maintenance - Radios 500.00 Maintenance - Office Equipment 200.00 Office Supplies 500.00 Maps and Records 3,000.00 Automotive Fuel 1,000.00 Publishing and Advertising 100.00 Car Allowance, Tolls and Parking 2.00.00 Meetings and Conferences 1,500.00 Professional Services 30,000.00 Dues 300.00 Publications 200.00 Office Equipment 1,000.00 Office Furniture 1,000.00 Engineering Equipment 500.00 Miscellaneous 500.00 $ 96,500.00 $ 101000.00 Section 15 Building and Zoning Salaries and Wages $ 100,000.00 Part Time Personnel 3,000.00 Overtime 1,500.00 Maintenance - Motor Vehicles 2,000.00 Maintenance - Radios 2,500.00 Office Supplies 1,000.00 Maps and Records 1,000.00 Automotive Fuel 1,500.00 Small Tools and Equipment 500.00 Car Allowance, Tolls and Parking 500.00 Meetings and Conferences 2,000.00 Professional Services 15,000.00 Printing 2,000.00 Dues 300.00 Publications 1,000.00 Miscellaneous 600.00 Office Equipment 700.00 Office Furniture 700.00 Motor vehicles 6,000.00 Radios 2,000.00 $ 143,800.00 Section 16 Municipal Buildings Salaries and Wages $ 7,000.00 $ 5,000.00 Maintenance - Land 3,000.00 Maintenance - Buildings 2,500.00 Maintenance - Machinery and Equipment 8,000.00 Maintenance and Supply of Mats 1,500.00 Cleaning Supplies 3,000.00 Other Utilities - Electricity, 15,000.00 Professional Services 25,000.00 Miscellaneous 1,000.00 Landscaping 1,000.00 Sidewalks 8,000.00 Identification Signs 5,000.00 $ 80,000.00 S 5,000.00 - 5 - $ 9,050.00 Section 18 Street Department Amount Amount Section 17 Health Do, tment Appropriated Levied Salaries and Wages S 6,000.00 office Supplies 100.00 Other Supplies 200.00 Car Allowance, Tolls and Parking 300.00 Meetings and Conferences 300.00 Professional Services 500.00 Printing 1,000.00 Dues 50.00 Publications 100.00 Miscellaneous 500.00 $ 9,050.00 Section 18 Street Department Salaries and Wages $ 150,000.00 S 48,500.00 Seasonal Help• 25,000.00 Overtime 15,000.00 Maintenance - Land and Forestry 10,000.00 Maintenance - Streets 175,000.00 Maintenance - Traffic Signals 5,000.00 Maintenance - Storm Sewers 10,000.00 Maintenance - Motor Vehicles 15,000.00 Maintenance - Radios 1,000.00 Maintenance and Supply of Uniforms 3,500.00 Automotive Fuel 4,500.00 Small Tools and Equipment 4,000.00 Salt 25,000.00 Mechanic's Small Tools and Supplies 3,000.00 Other Utilities - Electricity 50,000.00 Meetings and Conferences 1,000.00 Equipment Rental 4,000.00 Printing 200.00 Snow Plowing 10,000.00 Publications 200.00 Miscellaneous 1,000.00 Buildings and Structures - Additions 5,000.00 Street Lighting Installations 10,000.00 Street Construction 100,000.00 Signs and Guideposts 10,000.00 1 -Ton Utility Truck (1) 4,000.00 Layton Paver 4,000.00 Tree and Branch Chipper 6,000.00 Tractor with Mower 16,500.00 Radios 2,500.00 Miscellaneous Capital Items 1,000.00 Mechanic's Garage Equipment 4,000.00 Land Improvements 3,000.00 Storm Sewer Construction 8,000.00 Traffic Signal Installations 20,000.00 Sidewalk Construction 8,000.00 $ 714,400.00 $ 481500.00 TOTAL FOR GENERAL CORPORATE PURPOSES (Exclusive of Water and Sewer Department ARTICLE II - Civilian Defense Salaries Office Supplies Postage Telephone Car Allowance, Tolls and Parking Meetings and Conferences Training and Education Printing Dues Publications Miscellaneous Capital Expenditures - Communications - 6 - $3,262,550.00 $600,000.00 $ 10,000.00 $ 8,800.00 200.00 800.00 100.00 100.00 400.00 500.00 500.00 100.00 100.00 500.00 8,000.00 $ 21,300.00 $ 8,800.00 ARTICLE III - From Snecia 'ax 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 Working Cash Fund bonds, issue of July 1, 1962, 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 12% Amount Amount Appropriated Levied $ 30,675.00 $ 30,675.00 10,170.00 10,170.00 129,922.50 129,92.2.50 38,575.00 38,575.00 31,862.50 31,862.50 28,945.00 28,945.00 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 $ 270,150.00 $270,150.00 ARTICLE IV - From Special Tax Levy 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 $ 70,000.00 $ 70,000.00 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 $ 60,000.00 $ 60,000.00 ARTICLE VI - Special Tax Levy - Municipal Retirement Fund For the cost of participation in the Municipal Retirement, there is hereby levied a tax, in addition to all other taxes as provided by law, in the amount of ARTICLE VII - From Special Tax Levy - Traffic Signal Fund Capital Expenditures Traffic Signals (7) Levied for the foregoing Capital Expenditures, monies to be derived from General Corporate revenues and developer contributions ARTICLE VIII - From Special Tax Levy - Free Public Library Section 1 Personal Services 100 Wages of Regular Employees 101 Wages of Part Time Employees 102 Legal Services 103 other Professional Services 104 other Personal Services (not otherwise appropriated for) - 7 - $ 65,000.00 - $ 65,000.00 $ 450,000.00 None $ 112,500.00 $112,500.00 37,500.00 34,730.00 1,350.00 1,350.00 1,500.00 1,500.00 1,500.00 1,500.00 S_ 154.350.00 $151,580.00 Section 6 Books, Newspapers, Periodicals and Pamphlets 600 Purchase of Books $ 37,500.00 Amount 601 Amount Section 2 Impersonal -ervices Appropriated Pamphlets Levied 6,750.00 200 Travel Expense - Employees $ 900.00 $ 900.00 603 201 Travel Expense - Directors 2,250.00 1,500.00 604 1,500.00 Art Collection 202 Po.vtage 605 1,500.00 5,250.00 1,500.00 203 Telephone (Public and Private) $ 57,750.00 1,950.00 1,950.00 204 Insurance - Building Coverage; Building Contents; Liability and Plate Glass; Fire and Theft; Workmen's Compensation; Hospitalization 9,000.00 9,000.00 205 Printing of Forms, Reports, Brochures, etc. 1,.125.00 2,125.00 206 Advertising - Notices 225.00 225.00 207 Transportation - Drayage 225.00 225.00 208 Memberships and Dues 750.00 750.00 209 Other Imphrsonal Services (not otherwise appropriated for) 1,500.00 1,500.00 $ 18,675.00 $ 18,675.00 Section 3 Supplies, Materials and Parts 300 Stationery and office Supplies $ 750.00 $ 750.00 301 Library Supplies 4,500.00 4,500.00 302 Binding 3,000.00 3,000.00 303 Electrical Supplies and Equipment 450.00 450.00 304 Materials and Parts for Building Repair 1,500.00 1,500.00 305 Pre -Processed Catalog Cards 3,000.00 3,000.00 306 Miscellaneous Supplies (not otherwise appropriated for) 750.00 750.00 $ 13,950.00 $ 13,950.00 Section 4 Operation and Maintenance 400 Rental of Office Equipment (Xerox. - Charge Out Machine) $ 2,250.00 $ 2,250.00 401 Rental of Library Equipment 1,800.00 1,800.00 402 Machine Repairs 375.00 375.00 403 Fuel for Heating 2,800.00 1,800.00 404 Cleaning Alain Building 3,750.00 3,750.00 405 Maintenance of Grounds 3,750.00 3,750.00 406 Maintenance of Building Equipment- 4,500.00 4,500.00 407 Repair of Library Furniture 750.00 750.00 408 Miscellaneous Operation and Maintenance (not otherwise appropriated for) 750.00 750.00 $ 19,725.00 $ 19,725.00 Section 5 Building and Equipment Purchase 500 Purchase of Office Equipment $ 3,750.00 $ 3,750.00 501 Purchase of Shelving 7,500.00 7,500.00 502 Purchase of Library Furniture 22,500.00 22,500.00 503 Landscaping 4,500.00 4,500.00 504 Miscellaneous Purchases (not otherwise appropriated for) 4,500.00 4,500.00 $ 42,750.00 $ 42,750.00 Section 6 Books, Newspapers, Periodicals and Pamphlets 600 Purchase of Books $ 37,500.00 $ 37,500.00 601 Purchase of Periodicals and Pamphlets 6,750.00 6,750.00 602 Purchase of Film 2,250.00 2,250.00 603 Purchase of Recordings 2,250.00 2,250.00 604 Purchase of Art Collection 3,750.00 3,750.00 605 Rental of Books 5,250.00 5,250.00 $ 57,750.00 $ 57,750.00 - 6 - TOTAL OF LIBRARY APPROPRIATION 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 $ 375,770.00 $373,000.00 ARTICLE IX - Water and Sewer System Distribution and Storage System Wages and Salaries Maintenance - Structures Maintenance - Mains and Valves Maintenance - Services Maintenance - Hydrants Maintenance - Meters Maintenance - Other Equipment Small Tools Professional Services Miscellaneous Water Pumping, Wells and Treatment Wages and Salaries Maintenance - Buildings Maintenance - Pumping Equipment Maintenance - Wells Maintenance - Valves and Fittings Heating Chemicals Telephone Power Purchased Professional Services Miscellaneous Capital Expenditures - Water System Well #9 - Pump House and All Equipment Electric Rustproofing System - Elevated Tank Ground Reservoir - 2.0 mg. Central Control System Water Plain Extensions Rehabilitation of wells #3 and 94 Water Flow Meters (2) Cyclone Fence Installations, Wells #6, #7, #9 Sewer System Operations Salaries and Wages Maintenance - Lift Stations Maintenance - Transmission and Collector Plains Maintenance - Services Maintenance - Lift Station Pumps and Controls Small Tools Telephone Power Purchased Miscellaneous - 9 - $ 40,000.00 20,000.00 40,000.00 4,000.00 8,000.00 3,000.00 1,000.00 2,000.00 30,000.00 5,000.00 $ 153,000.00 $ 60,000.00 20,000.00 60,000.00 40,000.00 4,000.00 2,000.00 15,000.00 2,500.00 90,000.00 40,000.00 5,000.00 $ 338,500.00 $ 200,000.00 5,000.00 150,000.00 150,000.00 300,000.00 125,000.00 6,000.00 10,000.00 $ 946,000.00 $ 40,000.00 40,000.00 150,000.00 5,000.00 20,000.00 1,000.00 500.00 6,000.00 3,000.00 265,500.00 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None Ngne Amount Amount Section 7 Special Pu -noses Appropriated Levied 700 I.M.R.F. and F.I.C.A. (Employer's Contribution) $ 9,500.00 $ 9,500.00 701 Interest Expense 13,500.00 13,500.00 702 Amortization of Mortgage 41,250.00 41,250.00 703 Hospital Insurance Premiums (Employer's Contribution) 4,320.00 4,320.00 $ 68,570.00 $ 68,570.00 TOTAL OF LIBRARY APPROPRIATION 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 $ 375,770.00 $373,000.00 ARTICLE IX - Water and Sewer System Distribution and Storage System Wages and Salaries Maintenance - Structures Maintenance - Mains and Valves Maintenance - Services Maintenance - Hydrants Maintenance - Meters Maintenance - Other Equipment Small Tools Professional Services Miscellaneous Water Pumping, Wells and Treatment Wages and Salaries Maintenance - Buildings Maintenance - Pumping Equipment Maintenance - Wells Maintenance - Valves and Fittings Heating Chemicals Telephone Power Purchased Professional Services Miscellaneous Capital Expenditures - Water System Well #9 - Pump House and All Equipment Electric Rustproofing System - Elevated Tank Ground Reservoir - 2.0 mg. Central Control System Water Plain Extensions Rehabilitation of wells #3 and 94 Water Flow Meters (2) Cyclone Fence Installations, Wells #6, #7, #9 Sewer System Operations Salaries and Wages Maintenance - Lift Stations Maintenance - Transmission and Collector Plains Maintenance - Services Maintenance - Lift Station Pumps and Controls Small Tools Telephone Power Purchased Miscellaneous - 9 - $ 40,000.00 20,000.00 40,000.00 4,000.00 8,000.00 3,000.00 1,000.00 2,000.00 30,000.00 5,000.00 $ 153,000.00 $ 60,000.00 20,000.00 60,000.00 40,000.00 4,000.00 2,000.00 15,000.00 2,500.00 90,000.00 40,000.00 5,000.00 $ 338,500.00 $ 200,000.00 5,000.00 150,000.00 150,000.00 300,000.00 125,000.00 6,000.00 10,000.00 $ 946,000.00 $ 40,000.00 40,000.00 150,000.00 5,000.00 20,000.00 1,000.00 500.00 6,000.00 3,000.00 265,500.00 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None Ngne Amount Amount ARTICLE IX - Water and Se, - System (Continued) Appropriated Levied Capital Expenditures - Sewer System Sewer Main Extensions $ 200,000.00 None Natural Gas Generator for Standby Power to 100 NP Pump 18,000.00 None Recording PN Meter 800.00 None New Pump Lift Station - Lunt Ave. 10,000.00 None $ 228,800.00 None Sewerage Treatment Plant Salaries and Wages $ 12,000.00 None Maintenance - Equipment None 5,000.00 None Maintenance - Structures Holidays and Vacations 5,000.00 None Chemicals ' 6,000.00 1,500.00 None Power Purchased None 1,500.00 None Miscellaneous Maintenance and Supply of Uniforms 2,000.00 None Office Supplies. 1. $ 27,000.00 None Capital Expenditures - None Gasoline Expense 3,500.00 Sewerage Treatment Plant Collection Expense 1,000.00 None Land and Basin Improvements $ 5,000.00 None Common Expenses Salaries and Wages $ 90,000.00 None Meter Reading Wages 15,000.00 None Sick Leave 31000.00 None Holidays and Vacations 8,000.00 None Maintenance - Motor Vehicles 6,000.00 None Maintenance - Radios 1,200.00 None Maintenance - Office Equipment 1,500.00 None Maintenance and Supply of Uniforms 4,000.00 None Office Supplies. 2,500.00 None Postage Expens 4,500.00 None Gasoline Expense 3,500.00 None Collection Expense 1,000.00 None Uncollectable Accounts 1,000.00 None Telephone 1,500.00 None Other Utilities 1,500.00 None Payments to Municipality ,170,000.00 None Rent 4,000.00 None Advertising 500.00 None Conferences and Meetings 1,000.00 None Professional Services 6,000.00 None Printing 2,500.00 None Miscellaneous 1,000.00 None Insurance 10,000.00 None I.M.R.F. and Group Insurance 35,000.00 None Dues 200.00 None Publications 200.00 None Bonded Indebtedness - Principal and Interest 204,000.00 None Bond Reserve Payment 24,000.00 None Office Furniture 500.00 None Capital Outlay: (2) 1 -Ton Dump Trucks with Snow Plows 10,000.00 None Meter Reading Automobile 3,000.00 None (2) Mobile Radios 2,000.00 None (1) RBC Auto Crane 4,000.00 None (1) Frost -Tooth Digging Bucket 1,500.00 None (1) Power Sewer Rodder 7,000.00 None $ 630,600.00 None TOTAL WATER AND SEWER SYSTEM APPROPRIATION Levied for the foregoing purposes from the proceeds derived from the sale of water, sewerage fees, and other revenues $2,594,400.00 None - 10 - S U M M A R Y Q Article 450,000.00 375,770.00 I Levy for General Corporate 2,594,400.00 Purposes (Exclusive of Water and Sewer System) II Levy for Civilian Defense III Levy for Payment of Outstanding Bonds and Interest IV Special Tax Levy for Firemen's Pension Fund V Special Tax Levy for Police Pension Fund VI Special Tax Levy for Illinois Municipal Retirement Fund VII Special Tax Levy for Traffic Signal Fund VIII Special Tax Levy for Free Public Library IX Water and Sewer System From Other Appropriated Sources To Be Levied $3,262,550.00 $2,662,550.00 $ 600,000.00 21,300.00 12,500.00 8,800.00 270,150.00 None 270,150.00 70,000.00 None 70,000.00 60,000.00 None 60,000.00 65,000.00 None 65,000.00 450,000.00 450,000.00 375,770.00 2,770.00 2,594,400.00 2,594,400.00 None 373,000.00 None TOTAL $7,169,170.00 $5,722,220.00 $1,446,950.00 Section 2. That the Village Clerk is hereby directed to file a certified copy of this Ordinance with the County Clerk of Cook County and DuPage County within the time specified by law. Section 3. That this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 24th APPROVED this 24th Ayes: 6 Nayes: 0 Absent: 0 ATTEST: Richard A. McGrenera Village Clerk day of August , 1971. day of August , 1971. - 12 - Charles J. Zettek Village President