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Home My WebLink AboutORDINANCE - 706 - 8/25/1970 - LEVY ORDINANCE 70/71ORDIIIAECE AN ORDINANCE AUTEOP.IZING TIII; LEVY AND COLLECTION OF UaES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF ELK GROVE VILLAGE FOP. THE FISCAL YEAR BEGINNING MAY 1, 1970, AND ENDING APRIL 30, 1971. BE IT ORDAINFD 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 ten thousand, two hundred nineteen dollars and no cents ($1.,410,219.00), the same being the total amount to be levied of appropriations heretofore made for the corporate and muni.ciVal purposes for the fiscal year beginning May 1, 1970, and ending April 30, 1971, 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 1970. 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 therof regularly convened and held in the said Village of Elk Grove Village, Illinois, on the 28th day of July, 1970, and thereafter duly published in the Elk Grove Herald and the DuPage County Register, newspapers published in and having a general circulation within the said Village of Elk Grove Village, on the 5th day of August, 1970, 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 th'e specific amount Lereby levied for each object and purpose is set forth under the column entitled "Amount Levied" as follows: AKLICLE I GEI]ERAI, ' 'PORA1'G PURPOSES President, and Section 1 Vi11a1;e Board of TreSLe.es Salaries and Wages Overtime Publishing and Advertising Meetings and Conferences Professional Services Dues Publications Miscellaneous Office Furniture Amount Amount Approh riated Levied $ 15,000.00 $ 4,000.00 500.00 1,000.00 2,000.00 5,000.00 2,000.00 800.00 2,000.00 2,000.00 $ 30,300.00 $ 4,000.00 Section 2 Community Services $ 1,000.00 Salaries and Wages $ 34,000.00 Extra Help 4,000.00 Office Supplies 200.00 Postage 300.00 Utilities 300.00 Telephone 1,500.00 Car Allowance, Tolls and Parking 500.00 Meetings and Conferences 500.00 Office Rental 3,000.00 Professional Services 5,000.00 Printing 300.00 Publications 200.00 Program Expense 5,000.00 Miscellaneous 800.00 Office Equipment 500.00 Office Furniture 2,000.00 Miscellaneous Capital Items 200.00 $ 58,300.00 Section 3 Fire and Police Co_n.mi.ssion Publishing and Advertising $ 1,500.00 Recruitment 1,000.00 Meetings and Conferences 1,000.00 Professional Services 10,000.00 Dues 100.00 Miscellaneous 500.00 Office Furniture 1,0_00.00 $ 15,100.00 Section 4 Human Relations C=Tii.ssion Office Supplies $ 100.00 Meetings and Conferences 200.00 Dues 200.00 Publications 100.00 Miscellaneous 100.00 $ 700.00 Section 5 Plan Commission Maps and Records $ 1,000.00 Publishing and Advertising 1,000.00 Meetings and Conferences 1,000.00 Professional Services 20,000.QO Printing 1,500.00 Dues 100.00 Publications 150.00 Miscellaneous 100.00 $ 24,850.00 Section 6 7,oninc; Board 2L Appeals Publishing and Advertising $ 500.00 Meetings and Conferences 200.00 Professional Services 1,000.00 Publications 100_.00 $ 1,800.00 Section 7 Leel Services Iler_ti.ngs and Conferences $ 500.00 Professional Services 40 L000.00�S_5 X00_00 $ 40,500.00 $ 5,200.00 _ 2 _ Section 8 Section 9 Section 10 Section 11 Villa -0 Clerk Salaries and Wages Extra help Part Time Personnel Overtlmc Office Supplies Postage Publishing and Advertising Recording Fees Car Allowance, Tolls and Parking Meetings and Conferences Printing Dues Publications Villave Manager Salaries and Wages Part Time Personnel Overtime Maintenance - Vehicles Maintenance - Radio Office Supplies Automotive Fuel Meetings and Conferences Tuition Reimbursement Training and Education Expense Dues Publications Radio Office Furniture Finance De artnient - P -— Salaries and Wages Part Time Personnel. Overtime Maintenance - Office Equipment Office Supplies Publishing and Advertising Car Allowance, Tolls and Parking Meetings and Conferences Professional. Services Printing Dues Publications Miscellaneous Office Equipment Office Furniture General Services Salaries and Wages Maintenance - Office Equipment Office Supplies Postage Telephone Publishing and Advertising Recruitment Equipment Rental Printing Insurance - Buildings and Contents Fleet Insurance Workmen's Compensation Employees' Bonds Comprehensive Liability Group Insurance Publications, Subscriptions Miscellaneous Office Equipment Office Furniture - 3- ouTit Amount AlTpro'1jatcd Levied $ 13,000.00 $ 6,900.00 2,500.00 10,000.00 500.00 500.00 2,000.00 1,000.00 3,500.00 1,000.00 100.00 250.00 5,000.00 100.00 100.00_ $ 391050.00 $ 72400.00 $ 30,000.00 $ 20,000.00 10,000.00 500.00 300.00 200.00 250.00 300.00 2,500.00 800.00 1,000.00 300.00 350.00 1,000.00 1 000.00 $ 48,500.00 $ 20,000.00 $ 34,000.00 $ 8,000.00 11,000.00 4,000.00 500.00 1,000.00 1,500.00 500.00 50.00 1,000.00 5,000.00 500.00 100.00 100.00 200.00 800.00 1,000.00 $ 57,250.00 $ 12,000.00 $ 6,000.00 $ 3,500.00 1,200.00 5,000.00 4,000.00 10,000.00 500.00 2,000.00 13,000.00 1,200.00 12,000.00 14,000.00 20,000.00 2,000.00 5,000.00 52,000.00 500.00 2,000.00 800.00 _ 5_00_00 $ 151,700.00 $ 3,50C.0 $ 751050.00 $256,500.00 Section 13 Police Department Salaries and Wages $ A^?t'Lt A` ___ Section 12 Firu w artrcnt r n pr hy ted 40,000.00 Salaries; .d Wages $ [ 000.00 $240,00.00 Part Tine Personnel 42,000.00 5,000.00 Overtime 14,000.00 Office Supplies Holiday Pay 10,000.00 10,000.00 Call -Out Wages - Regular 6,000.00 4,500.00 Call. -Out Wages - Volunteers 5,000.00 1,000.00 Maintenance - Motor Vehicles 5,000.00 Meetings and Conferences Maintenance - Radios 2,500.00 7,000.00 Maintenance. - Machinery and Equip. 3,000.00 Equipment Rental Maintenance - Office Equipment 500.00 7,500.00 Maintenance - Uniforms 2,000.00 Printing Miscellaneous Maintenance 400.00 200.00 Office Supplies 1,500.00 Miscellaneous Maps and Records 400.00 2,500.00 Automotive Fuel 2,500.00 Office Furniture Automotive Supplies 1,000.00 Small Tools and Equipment 800.00 Cleaning Supplies 800.00 Other Supplies 1,000.00 Household and Institutional Supplies 1,500.00 Pre Fire Plan 2,000.00 Telephone and Telegraph 2,000.00 Publishing and Advertising 100.00 Medi -cal Examinations 1,000.00 Car Allowance, Tolls and Parking 200.00 Meetings and Conferences 1,600.00 Clothing Purchases 6,500.00 Equipment Rental 1,000.00 Tuition Reimbursement 1,500.00 Training and Education Expense 2,000.00 Printing 750.00 Miscellaneous Services 500.03 Dues 150.00 Publications 500.03 Miscellaneous Fixed Charges 150.00 Dormitory Equipment 1,200.00 Office Equipment 500.00 Office Furniture 1,500.00 Fire Equipment 10,000.00 Aerial Ladder Truck 85,000.00 Pick -Up Truck w/Deluge Gun 5,000.00 Automobile (1) 2,000.00 Radios 6,000.00 Purchase of Land 45,000.00 $ 751050.00 $256,500.00 Section 13 Police Department Salaries and Wages $ 510,000N O $175,000.00 Part Time Personnel 22,000.00 Overtime and Holiday Pay 40,000.00 Maintenance - Motor Vehicles 5,000.00 Maintenance - Radios 2,000.00 Maintenance - Machinery and Equip. 1,500.00 Maintenance and Supply of Uniforms 6,000.00 Office Supplies 5,000.00 Automotive Fuel 10,000.00 Other Supplies 2,500.00 Household and Institutional Supplies 1,500.00 Telephone and Telegraph 7,500.00 Car Allowance, Tolls and Parking 1,000.00 Meetings and Conferences 1,500.00 Clothing Purchases 7,000.00 Accessory Equipment 1,500.00 Equipment Rental 4,000.00 Training and Education Expense 7,500.00 Professional Services 1,000.00 Printing 1,500.00 Dues 200.00 Publications 500.00 Miscellaneous 1,500.00 Office Equipment 2,500.00 Motor Vehicles (12) 30,000.00 Office Furniture 8,`110.00 Miscellaneous; Capital Items $ 684,700.00 $175,000.00 - 4 - Section 14 Section 15 Section 16 Section 17 Enoineerin , and Plnnnins; Salaries and Vagns btaintenance - Motor Vehicles Maintenance - Radios Maintenance - Machinery and Equip Office Supplies Maps and Rccords Automotive Fucl Publishing and Advertising Car Allowance, Tolls and Parking Meetings and Conferences Professional Services Dues Publications Office Equipment Office Furniture Engineering Equipment Building and Zoning Salaries and Wages Part Time Personnel Overtime Maintenance - Motor Vehicles Maintenance - Radios Office Supplies Maps and Records' Automotive Fuel Small Tools and Equipment Car Allowance, Tolls and Parking Meetings and Conferences Professional Services Printing Dues Publications Miscellaneous Office Equipment Office Furniture Engineering Equipment Motor Vehicles (5) Radios Municipal Ruildingss Salaries and Wages Maintenance - Land Maintenance - Buildings Maintenance - Machinery and Equip. Maintenance and Supply of Uniforms Cleaning Supplies Other Utilities Professional Services Miscellaneous Landscaping health Department Salaries and Wages Office Supplies Other Supplies Car Allowance, Tolls and Parking Meetings and Conferences Training and Education Expense Professional Services Printing Dues Publications Office Furniture - 5 - .ouut Amount AMropriated Levied $ 46,500.00 $ 10,000.00 1,000.00 1.50.00 200.00 500.00 3,000.00 600'.00 100.00 200.00 1,000.00 40,000.00 300.00 150.00 1,500.00 1,500.00 500.00 $ 972200.00 $ 10,000.00 $ 105,000.00 8,000.00 1,500.00 3,000.00 3,000.00 1,000.00 3,000.00 2,500.00 500.00 600:00 2,000.00 25,000.00 2,000.00 250.00 1,000.00 2,000.00 500.00 1,500.00 500.00 15,000.00 3,000.00 $ 180,850.00 $ 7,000.00 $ 5,000.00 1,000.00 5,000.00 6,500.00 500.00 3,000.00 600.00 1,000.00 1,000.00 10,00_0.00 _ $ 35,600.00 $ 5,000.00 $ 6,500.00 100.00 150.00 350.00 300.00 500.00 500.00 1,000.00 50.00 100.00 500.00 $ 10,050.00 $ 729,200.00 $C 400_00 TOTAL FOR GENERAL CORPORATE PURPOSES $2295_6,700.00 _ $55_0,00_0.00 (Exclusive of. Water and Sewer Department) _ -- ARTICLE II_ Civilian Defense_ Salaries $ 8,000.00 $ 7,628.00 Office Supplies and Equipment 800.00 Training and Education 1,000.00 Maintenance of Radios 800.00 754.00 $ _10,600.00__$ 8,382.00 ARTICLE III_ From Special Tax Levy Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Fire Equipment bonds, issue of November 1, 1960, and interest $ 10,375.00 $ 10,375.00 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 9% 21,050.00 21,050.00 10,510.00 10,510.00 81,422.50 81,422.50 55,975.00 55,975.00 33,362.50 33,362.50 19,142.00 19,142.00 Levied to pay interest and principal on bonds from spacial 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 $ 211,837Q_ $2311837.00 - 6 - ,.. �i � SCCtien 1 Stip . D ., t_ - A: 1 ,•d Levi. ,l _ar Sa]aIi7u5 1d 1.::3CS $-_•__�,--�LliJ li . ll'J $ 51,AU0.00 Seasonal Ap _.,,000.00 Overtime, 10,000.00 Yaintcnancc - Land and Forestry 10,000.00 Maintenance - Streets 50,000.00 Maintenance - Storm Setters 40,000.00 Maintenance - Motor_ Vehicles 10,000.00 Mnintcnancc - Radios 1,000.00 Mai.nt-ennnce and Supply of Uniforms 2,500.00 - Automotive fuel 4,500.00 Small Tools and Equipment 3,000.00 Salt 30,000.00 Mechanic's Small Tools and Suppli-es 2,000.00 Other Utilities 60,000.00 Meetings and Conferences 1,000.00 Equipment Rental. 5,000.00 Printing 500.00 Snow Plowing 15,000.00 Publications 200.00 Miscellaneous 2,000.00 Buildings and Structures 5,000.00 Street Lighting 20,000.00 Street Construction 200,000.00 Signs and Guideposts 10,000.00 1 -Ton Dump Truck (1) 5,000.00 21 -Ton Dump Truck w/Plow (2) 25,000.00 21 -Ton Dump Truck w/Plow, Salt Spreader (3) 45,000.00 Tree Spraying Unit (1) 6,000.00 Mott Mower (1) 1,000.00 Shop Tools and Equipment 3,000.00 Radios 4,500.00 Miscellaneous Capital Items 1,000.00 Mechanic's Garage Equipment 2,000.00 $ 729,200.00 $C 400_00 TOTAL FOR GENERAL CORPORATE PURPOSES $2295_6,700.00 _ $55_0,00_0.00 (Exclusive of. Water and Sewer Department) _ -- ARTICLE II_ Civilian Defense_ Salaries $ 8,000.00 $ 7,628.00 Office Supplies and Equipment 800.00 Training and Education 1,000.00 Maintenance of Radios 800.00 754.00 $ _10,600.00__$ 8,382.00 ARTICLE III_ From Special Tax Levy Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Fire Equipment bonds, issue of November 1, 1960, and interest $ 10,375.00 $ 10,375.00 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 9% 21,050.00 21,050.00 10,510.00 10,510.00 81,422.50 81,422.50 55,975.00 55,975.00 33,362.50 33,362.50 19,142.00 19,142.00 Levied to pay interest and principal on bonds from spacial 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 $ 211,837Q_ $2311837.00 - 6 - ARTICLE IV from SPC i1 Tai: lav% 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 ARTICLE V From Spccia1 Tax Leve .,mouut Amount Aim pri�ited Levied $__70000.00 _$ 70,000.00 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 $ 70,000.00 , _ $ 70,000.00 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 $ 661000.00 _. $ ,66,000,00 ARTICLE VII From Special. Tax Levy, Traffic Signal Fund Capital. Expenditures Traffic Signals (3) Levied for the foregoing Capital Expenditures, monies to'be derived from General Corporate revenues and developer contributions $ 150,000.00 None ARTICLE VIII From Special Tax Levy, Free Public Library Section 1 Personal Services 100 Wages of Regular Employees $ 60,000.00 $ 54,000.00 101 Wages of Part Time Employees 25,000.00 25,000.00 102 Legal Services 5,500.00 5,500.00 103 Other Professional Services 8,000.00 8,000.00 104 Other Personal Services (not otherwise appropriated for) 1,500.00 1,500.00 $ 1002000.00 $ 94,000.00 Section 2 Impersonal Services 200 Travel Expense - Employees $ 500.00 $ 500.00 201 Travel Expense - Directors 500.00 500.00 202 Postage 1,500.00 1,500.00 203 Telephone (Public and Private) 1,000.00 1,000.00 204 Insurance - Brflding Coverage; Building Contents; Liability and Plate Glass; Fire and Theft; Workmen's Compensation; Hospitalization 4,000.00 4,000.00 205 Printing of Forms, Reports, Brochures, etc. 700.00 700.00 206 Advertising - Notices 400.00 400.00 207 Transportation - Drayage 100.00 100.00 208 Memberships and Dues 500.00 500.00 209 Other Impersonal Services (not otherwise appropriated for) 1,000.00 1,000.00 $ 10,200.00 $ 10,200.00 Section 3 Supplies, Materials and Parts 300 Stationery and Office Supplies $ 500.00 $ 500.00 301 Library Supplies 2,500.00 2,500.00 302 Binding 2,000.00 2,000.00 303 Electrical Supplies and Equip. 750.00 750.00 304 Materials and Parts for Building Repair 400.00 400.00 30.5 Pre -Processed Catalog Cards 500.00 500.00 306 Miscellaneous Supplies (not otherwise appropriated for) 600.00 600.00 $ 7,250.00 $ 7,250.00 - 7 - Section 5 Buildi.nj and Ecclui.p;nmrt Purchase 500 Construction of Addition $ Amount AmuunL Section 4 O,erati. and Afuintonnnce A >ni�:tvd levied 400 RVii.al of OIIicc Equipment 15,000.00 15,000.00 503 (Xero>, - Charge Out Mnchi.ne) $ 1,200.00 $ 1,200.00 401 Rental. of Library Equipment 700.00 700.00 402 Machi.ue. Repairs 200.00 200.00 403 Fuel. for [Icatiug 1,500.00 1.,500.00 404 Cleaning rkiin Buildinc; 5,500.00 5,500.00 405 Maintenance of Grounds 5,000.00 5,000.00 406 Mai_ntcrnance of Building ]:qui -p. 2,500.00 2,500.00 407 Rupair of Library Furniture 1,000.00 1,000.00 408 Miscellaneous Operation and None Maintenance (not otherwise appropriated for) 2,000_00 2,000.00 $ 19,600.00 $ 19,600.00 Section 5 Buildi.nj and Ecclui.p;nmrt Purchase 500 Construction of Addition $ 90,000.00 $ 90,000.00 501 Purchase of Office Equipment 3,000.00 3,000.00 502 Purchase of Shelving 15,000.00 15,000.00 503 Purchase of Library Furniture 15,000.00 15,000.00 504 Purchase of Carpeting 10,000.00 10,000.00 505 Miscellaneous Purchases (not Film 1,500.CO 1,500.00 otherwise appropriated for) 1,[t50.00 1,450_00 $ 134,450.00 $134,450.00 Section 6 Books, Newspapers, Periodicals Section 7 Special Purposes 700 1. M. R. 1'. and F. I. C. A. (Employer's Contribution) $ 6,000.00 $ 6,000.00 701 Interest Expense 6,500.00 6,500.00 702 Amortization of Mortgage 100,000.00 100,000,00 $ 112,500.00 $112,500.00 TOTAh 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 $ 420,000.00 $414,000.00 ARTICLE 1X Water and Sewer System Distribution and Storage Svstem Wages and Salaries and Pamphlets None Maintenance - Structures 600 Purchase of Boolcs $ 25,000.00 $ 25,000.00 601 Purchase of Periodicals and 4,000.00 None Maintenance - Pamphlets 3,500.00 3,500.00 3,500.00 602 Purchase of Film 1,500.CO 1,500.00 603 Purchase of Recordings 1,000.00 1,000.00 604 Purchase of Art Collection 2,500.00 2,500.00 605 I:ental of Books 30 ,000.00 2,500.00 Miscellaneous $ 134,000.00 —_L500. $__36 00.qj $ 36,000.00 Section 7 Special Purposes 700 1. M. R. 1'. and F. I. C. A. (Employer's Contribution) $ 6,000.00 $ 6,000.00 701 Interest Expense 6,500.00 6,500.00 702 Amortization of Mortgage 100,000.00 100,000,00 $ 112,500.00 $112,500.00 TOTAh 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 $ 420,000.00 $414,000.00 ARTICLE 1X Water and Sewer System Distribution and Storage Svstem Wages and Salaries $ 40,000.00 None Maintenance - Structures 4,000.00 None Maintenance - Mains and Valves 40,000.00 None Maintenance - Services 4,000.00 None Maintenance - Hydrants 3,500.00 None Maintenance - Meters 5,000.00 None Miscellaneous 5,000.00 None Maintenance - Other Equipment 1,000.00 None Small Tools 1,500.00 None Professional Services 30 ,000.00 None Miscellaneous $ 134,000.00 None Water Pumpfn`, Wells and Treatment Wages and Salaries $ 50,000.00 None Maintenance - Bui.l.dinIgs 5,000.00 None Maintenance - Pumping, Equipment 60,000.00 None Maintenance - Wells 40,000.00 None Maintenance - Valves and Fittings 4,000.00 None Heating 1,400.00 Nene Chen.1c.aIS 15,600.00 None Telephone 600.00 None Power Purchased 85,000.00 None professional Services 40,000.00 None Miscellaneous 5,000_00 None $ 306,000.00 None - 8 - Capital ,_.penditures, t,mocmt Amount Water Svslem__ ApPropri_�Led Levied Purchase of.. l.'ell. Site. $ 50,000.00 no Well A - Pump Controls, All 1,500.00 None Equipment, Pump House 200,000.00 None Ground Reservoir - 1.0 mg. 100,000.00 None Central Control. Panel, 120,000.00 None Water Main EzUersions 300,000.00 None Rehabilitation of Wells 91,2,3,4 125,000.00 None Water Elora Meters (2) 4,000.00 None Portable Water Pumps (2) 1,500.00 None Water Main Tapping Tools 1,500.00 None Telephone $ 902000.00 None Sewer S stem Operation, Salaries and Wages $ 40,000.00 None Maintenance - Lift Stations None 10,000.00 None Maintenance - Transmission and Chemicals 1,500.00 None Collector Mains 1,500.00 50,000.00 None Maintenance - Services None 5,000.00 None Maintenance - Lift Station Pumps and controls 20,000.00 None Miscellaneous 3,000.00 None Small Tools 200.00 None Telephone 300.00 None Power Purchased 6000.00 None 1_134,500M None Capital Expenditures, S stem _Sewer Sewer Main Extensions $ 200,000.00 None Diesel Backhoe/Loader 15,000.00 None High Velocity Sewer Cleaning Machine Installed on Truck 20,000.00 None Natural Gas Generator for Standby. Power to 100 HP Pump 18,000.00 None Recording PH Meter 800.00 None New Pump Lift Station, Lunt Ave. 251000.00 None 1__278,800200 None Sewerage Treatment Plant Salaries and Wages $ 12,000.00 None Maintenance - Equipment 2,000.00 None Maintenance - Structures 1,000.00 None Chemicals 1,500.00 None Power Purchased 1,500.00 None Miscellaneous 2,000.00 None $ 201000.00 None Capital Expenditures, Sewerage Treatma: t P1_a_nt Land and Basin Improvements $ 4,000.00 None - 9 - Common E�:�>nnaes Salaries and Wagos Meter Reading [loges Sick Leave Holidays and Vacations Maintenance - Motor Vehicles Maintenance - Radlos Maintenance - Office Equipment Maintenance and Supply of Uniforms Office Supplies Postage Expense Gasoline Expense Collection Expense Uncollectable Accounts Telephone Other Utilities Payments to Municipality Rent Advertising Conferences and Meetings Professional Services Printing Miscellaneous Insurance I. M. R. F. and Group Insurance Dues Publications Bonded Indebtedness - principal and Interest Bond Reserve Payment Office Furniture Capital Outlay: 1 -Ton Utility Box Trucks (2) 2i -Ton Dump Truck w/Snow Plow (2) Meter Reading Automobile Mobile Radios (5) Portable Walkie-Talkie Set Portable. Welder and Generator TOTA1. WMEER AND SEWER SYSTEri APPROPRIATION Levied for the foregoing purposes from the proceeds derived from the sale of water, sewerage fees, and other revenues - 10 - Amount AmounL ApproFri-cited Levied $ 30,000.00 None 12,000.00 None 3,000.00 None 3,000.00 None. 4,000.00 None 1,200.00 None 1,000.00 None 2,500.00 None 1,500.00 None 2,500.00 None 2,500.00 None 1,000.00 None 1,000.00 None 1,500.00 None 1,500.00 None 168,000.00 None 4,000.00 None 500.00 None 1,000.00 None 6,000.00 None 2,500.00 None 1,000.00 None 8,000.00 None 15,000.00 None 200.00 None 200.00 None 196,000.00 None 24,000.00 None 500.00 None 9,000.00 None 25,000.00 None 3,000.00 None 4,500.00 None 400.00 None 4,500.00 None $ 541,500.00 None $2,320,800.00 None TOTAL $6,295,937.00 $4,885,718.00 $1,410,219.00 S U M M A R Y From Other Article lypropriated Sources _ To Be Levied I Levy for General Corporate Purposes (Exclusive of Water and Sewer System) $2,956,700.00 $2,406,700.00 $ 550,000.00 II Levy for Civilian Defense 10,600.00 2,218.00 8,382.00 III Levy for Payment of Outstanding Bonds and Interest 231,837.00 None 231,837.00 IV Special Tax Levy for Firemen's Pension Fund 70,000.00 Nonc 70,000.00 V Special Tax Levy for Police Pension Fund 70,000.00 None 70,000.00 VI Special Tax Levy for Illinois Nunicipal Retirement Fund 66,000.00 None 66,000.00 VII Special Tax Levy for Traffic Signal Fund 150,000.00 150,000.00 None 9--ci_al Tax Levy for Free Public Library 420,000.00 6,000.00 414,000.00 IX Water and Sewer System 21320,800.00 2,320,800.00 None TOTAL $6,295,937.00 $4,885,718.00 $1,410,219.00 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 J. That this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 25th day of Auqust _, 1970. APPROVED this ___25th _ day of August , 1970. Ayes: 6 Nayes: 0 Absent: 0 ATTEST: Eleanor G. Turner Village Clerk a k D Pahl __ President - 12 - 0