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Home My WebLink AboutORDINANCE - 649 - 9/2/1969 - LEVY AND COLLECTION OF TAXESr� ORDINANCE N0. AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF ELR GROVE VILLAGE FOR THE FISCAL YEAR BEGINNING MAY 1, 1969, AND ENDING APRIL 30, 1970. 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, one hundred ninety four thousand, forty six dollars and two cents ($1,194,046.02), 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, 1969, and ending April 30, 1970, 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 1969. The appropriations theretofore having heretofore been made in and by an ordinance adopted by the President and Board of Trustees of the Village of Elk Grove Village at a meeting thereof regularly convened and held in the said Village of Elk Grove Village, Illinois, on the 22nd day of July, 1969, 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 29th day'of July, 1969, 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: #,:icle I GENERAL CO, .RATE PURPOSES Section 1 President & Village Board of Trustees Salaries & Wages Overtime Publishing & Advertising Travel Expenses Professional Services Dues Publications Miscellaneous Office Furniture Section 2 Coimnunity Services Salaries & Wages Extra Help Postage Heat Telephone & Telegraph Car Allowance Travel Expense Office Rental Professional Services Printing Dues Publications Program Expense Buildings & Alterations Office Equipment Miscellaneous Section 3 Fire & Police Commission Office Supplies Postage Publishing & Advertising Recruitment Travel Expense Professional Services Printing Dues Publications Miscellaneous Office Furniture Section 4 Human Relations Commission Office Supplies Travel Expense Dues Publications Section 5 Plan Commission Office Supplies Maps & Records Publishing & Advertising Travel Expense Professional Services Printing Dues Publications Office Furniture Miscellaneous - 2 - Amount Amount. Appropriated Levied $ 16,000.00 $ 4,000. 1,000.00 1,000.00 3,000.00 5,000.00 1,500.00 800.00 2,000.00 1,500.00 $ 31,800.00 $ 4,000.00 $ 17,000.00 2,300.00 150.00 250.00 750.00 250.00 750.00 2,000.00 15,000.00 100.00 100.00 100.00 500.00 500.00 1,000.00 3,250.00 $ 44,000.00 $ 100.00 100.00 3,000.00 3,000.00 1,000.00 5,000.00 1,000.00 100.00 100.00 1,000.00 1,000.00 $ 15,400.00 200.00 200.00 200.00 200.00 $ 800.00 $ 100.00 1,000.00 1,000.00 500.00 5,000.00 2,000.00 200.00 100.00 500.00 1,000.00 $ 11,400.00 $ 1,750.00 Section 7 Amount Amin. ..Section 6 Zoning Boa. of Appeals _ propriated Lev_: Office Supplies $ 50.00 Publishing & Advertising 500.00 Travel Expense 100.00 Professional Services 1,000.00 Dues 50.00 Publications 50.00 $ 1,750.00 Section 7 Legal Salaries & Wages $ 12,000.00 $ 5,200.00 Office Supplies 50.00 Travel Expense 500.00 Professional Services 25,000.00 Miscellaneous 3,000.00 $ 40,550.00 $ 5,200.00 Section 8 Village Clerk Salaries & Wages $ 12,000.00 $ 6,900.00 Extra Help 500.00 Part Time Personnel 3,500.00 500.00 Overtime 500.00 Office Supplies 500.00 Postage 1,000.00 Publishing & Advertising 4,000.00 Recording Fees 1,000.00 Car Allowance 100.00 Travel Expense 300.00 Printing. 5,OOC.00 Dues 100.00 Publications 100.00 Office Equipment 700.00 Office Furniture 700.00 Census Expense 5,000.00 $ 35,000.00 $ 7,400.00 Section 9 Village Manager Salaries & Wages $ 28,000.00 $ 11,500.00 Part Time Personnel 5,000.00 Overtime 500.00 Maintenance - Motor Vehicles 300.00 Maintenance - Radios 200.00 Office Supplies 300.00 Automotive Fuel 300.00 Travel Expense 1,OOC„00 Tuition Reimbursement 3,000.00 Other Training & Education 3,000.00 Dues 300.00 Publications 500.00 .Radio - Police 900.00 Miscellaneous 2,000.00 $ 45,300.00 $ 11,500.00 Section 10 Accounting & Collections Salaries & Wages $ 35,000.00 $ 8,000.00 Part Time Personnel 8,000.00 4,000.00 Overtime 500.00 Maintenance - Office Equipment 2,000.00 Office Supplies 1,600.00 Publishing & Advertising 1,000.00 Car Allowance 100.00 Travel Expense 1,000.00 Equipment Rental 10,000.00 Professional Services 8,000.00 Printing 1,000.00 Dues 100.00 Publications 100.00 Miscellaneous 1,000.00 Accounting Equipment 5,000.00 Office Furniture 1,000.00 $ 75,400.00 $ 12,000.00 M= Section 11 General Sc aces Salaries & Wages Part Time Personnel Overtime Maintenance - Office Equipment Office Supplies Postage Telephone & Telegraph Publishing & Advertising Recruitment Travel Expense Equipment Rental Printing Building & Contents - Insurance Fleet Insurance Workman's Compensation Employees' Bonds Comprehensive Liability Employer's Share - Group Insurance Dues Publications & Subscriptions Miscellaneous Office Equipment Section 12 Fire Department Salaries & Wages Part Time Personnel Overtime Holiday Pay Call Out Wages - Regular Call Out Wages - Volunteer Maintenance - Motor Vehicles Maintenance - Radios Maintenance - Machinery & Equipment Maintenance - Office Equipment Maintenance - Uniforms Office Supplies Automotive Fuel Automotive Supplies Cleaning Supplies Other Supplies Household & Institutional Supplies Telephone & Telegraph Medical Examinations Car Allowance Travel Expense Clothing Purchases Equipment Rental Tuition Reimbursement Other Training & Education Expense Printing Dues Publications Miscellaneous Dormitory Equipment Office Equipment Office Furniture Fire Equipment Chief's Car Pumper Aerial Ladder - 4 - Amount Amount ?ropriated Levied $ 7,000.00 $ 3,500.00 6,000.00 1,000.00 100.00 1,000.00 6,000.00 5,000.00 8,000.00 1,000.00 2,000.00 500.00 9,000.00 1,000.00 9,000.00 10,000.00 14,000.00 2,000.00 3,000.00 40,000.00 500.00 500.00 2,000.00 100.00 $ 1.27,700.00 $ 4,500.00 $ 285,000.00 $199,920.00 12,000.00 4,000.00 7,000.00 7,000.00 15,000.00 4,500.00 8,000.00 1,000.00 5,000.00 3,000.00 3,000.00 300.00 750.00 2,000.00 2,000.00 1,000.00 500.00 500.00 1,000.00 1,000.00 1,000.00 500.00 2,000.00 5,000.00 1,000.00 100.00 2,000.00 500.00 100.00 300.00 4,000.00 3,000.00 1,000.00 1,000.00 5,000.00 3,000.00 100,000.00 70,000.00 $ 553,550.00 $209,420.00 Section 14 Public Works Administration, Engineering & Planning Salaries & Wages Amount amount Section 13 Police Del. _anent propriated -,ivied Salarie• '.!ages $ 370,000.00 1000.00 rt U :sonnel 18,000.00 500.00 ert: )liday Pay 22,000.00 3,000.00 :taint. Motor Vehicles 6,000.00 600.00 MaintL Radios 3,000.00 500.00 Maint-e - Machinery & Equipment 1,000.00 35,000.00 Mainte & Supply of Uniforms 5,000.00 100.00 Office dies 4,000.00 100.00 Postage 1,000.00 500.00 Automot' Fuel 10,000.00 700.00 Other SL:,;,lies 1,000.00 500.00 Household & Institutional Supplies 1,000.00 66,900.00 $ 4,000.00 Telephone & Telegraph 5,000.00 Medical Examinations 1,000.00 $ Car Allowance 1,000.00 Travel Expense 1,000.00 Clothing Purchases 5,000.00 Accessory Equipment 1,000.00 Equipment Rental 5,000.00 Tuition Reimbursement 300.00 Other Training & Education Expense 8,000.00 Professional Services 1,000.00 Printing 1,000.00 Dues 100.00 Publications 200.00 Miscellaneous 4,000.00 Office Equipment 1,000.00 Office Furniture 1,000.00 Patrol Cars (6) 16,000.00 Miscellaneous 1,500.00 500.00 $ 495,100.00 $168,000.00 Section 14 Public Works Administration, Engineering & Planning Salaries & Wages $ 25,000.00 $ 4,000.00 Maintenance - Motor Vehicles 200.00 Maintenance - Machinery & Equipment 200.00 Office Supplies 500.00 Maps & Records 3,000.00 Automotive Fuel 600.00 Travel Expense 500.00 Professional Services 35,000.00 Dues 100.00 Publications 100.00 Office Equipment 500.00 Office Furniture 700.00 Engineering Equipment 500.00 $ 66,900.00 $ 4,000.00 Section 15 Building, Planning & Zoning Salaries & Wages $ 66,000.00_ Part Time Personnel 10,000.00 Overtime 1,500.00 Maintenance - Motor Vehicles 1,000.00 Maintenance - Radios 500.00 Office Supplies 500.00 Maps & Records 3,000.00 Automotive Fuel 2,000.00 Small Tools & Equipment 200.00 Car Allowance 500.00 Travel Expense 1,500.00 Professional Services 25,000.00 Printing 2,000.00 Dues 200.00 Publications 1,000.00 Miscellaneous 3,000.00 Office Equipment 500.00 Office Furniture 1,000.00 Engineering Equipment 100.00 Automobiles (2) 5,000.00 Radios 1,400.00 $ 125,900.00 - 5 $ 6,100.00 Section 18 Streets Amount Amount Section 16 Municipal .ildings2ropriated $ 50,000.00 Seasonal Help Levied Salaries & Wages $ 7,000.00 $ 3,500.00 Part Time Personnel 3,000.00 5,000.00 Maintenance - Streets & Roadways Maint-!ance - Land 1,000.00 5,000.00 Main: ance - Buildings Maintenance - Other Structures 5,000.00 Main .-trice - Machinery & Equipment 8,000.00 6,000.00 Maintenance - Radios Mair ,.ncc & Supply of Uniforms 1;000.00 1,000.00 Clea:. q, Supplies Maintenance & Supply of Uniforms 2,000.00 Othei Utilities 4,000.00 1,000.00 Small Tools & Equipment Professional Services 5,000.00 20,000.00 Miscellaneous Other Utilities 1,000.00 Buildings . Alterations & Additions 1,000.00 5,000.00 Equipment Rental Land & Improvements 5,000.00 5,000.00 $ 44,000.00 $ 3,500.00 Snow Plowing 20,000.00 Section 17 Health Publications 200.00 Salaries & Wages $ 3,000.00 Buildings & Structures Office Supplies 100.00 20,000.00 Other Supplies Street Construction 1,000.00 Car Allowance 18,000.00 200.00 Signs & Guideposts Travel Expense 200.00 20,000.00 Printing Bridge Construction 1,000.00 Dues 8,000.00 50.00 Traffic Signals Publications 50.00 10,000.00 Miscellaneous Street Sweepers (2) 500.00 $ 6,100.00 Section 18 Streets Salaries & Wages $ 100,000.00 $ 50,000.00 Seasonal Help 16,000.00 Overtime 10,000.00 Maintenance - Land 3,000.00 Maintenance - Streets & Roadways 30,000.00 Maintenance - Storm Sewers 5,000.00 Maintenance - Other Structures 40,000.00 Maintenance - Motor Vehicles 8,000.00 Maintenance - Radios 1,000.00 Maintenance - Traffic Signals 1,000.00 Maintenance & Supply of Uniforms 2,000.00 Automotive Fuel 4,000.00 Small Tools & Equipment 200.00 Salt 20,000.00 Other Utilities 50,000.00 Travel Expense 1,000.00 Equipment Rental 5,000.00 Professional Services 5,000.00 Printing 200.00 Snow Plowing 20,000.00 Publications 200.00 Garage Supplies 2,000.00 Buildings & Structures 4,000.00 Street Lighting 20,000.00 Street Construction 120,000.00 Sidewalk'Construction 18,000.00 Signs & Guideposts 15,000.00 Land, Improvements & Forestry 20,000.00 Bridge Construction 70,000.00 Storm Sewer Construction 8,000.00 Traffic Signals 50,000.00 5 -Ton Dump Truck w/Plow & Salt Spreader, 10,000.00 Street Sweepers (2) 36,000.00 Mower for International Tractor 1,000.00 Salt Spreaders (2) 3,000.00 Radios 4,000:00 Miscellaneous 5,000.00 707,600.00 $ 50,000.00 TOTAL FOR GENERAL CORPORATE PURPOSES $2,428,250.00 $479,520.00 (Exclusive of Water & Sewer Department) - 6 - Article II Civilian L�.cense Salaries Sirens Civil Defense Radios 8% Loss in Collections 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 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 8% Amount Amount ..,,propriated Levied $ 5,000.00 35,000.00 $ 5,000.00 5,000.00 3.600.00 400.00 $ 48,600.00 $ 52400.00 $ 10,750.00 $ 10,750.00 16,237.50 16,237.50 10,850.00 10,850.00 108,143.35 108,143.35 30,618.80 30,618.80 16,028.15 16,028.15 151410.22 15,410.22 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 $ 208,038.02 $208,038.02 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 $ 95,000.00 $ 51,810.00 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 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 (3) $ 110,000.00 $ 51,810.00 $ 40,417.00 $ 40,417.00 Levied for the foregoing Capital Expenditures, monies to be derived from General Corporate revenues and developer contributions $ 120,000.00 - 7.- None Article VIII - From Specia_ Tax levy - Free Public Librar,l 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) Amount Appropriated 40,000.00 16,500.00 2,500.00 15,000.00 Amount Levied $ 37,0( 00 16,5u..00 2,500.00 15,000.00 1,500.00 1,500.00 $ 75,500.00 $ 72,500.00 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 & Private) 1,000.00 1,000.00 204 Insurance - Building Coverage; Building Contents; Liability & Plate Glass; Fire & Theft; Workmen's Compensation; Hospitalization 3,500.00 3,500.00 205 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 & Dues 350.00 350.00 209 Other Impersonal Services (not otherwise appropriated for) 1,000.00 1,000.00 $ 9,550.00 $ 9,.550.00 Section 3 Supplies, Materials & Parts 300 Stationery & Office Supplies $ 500.00 $ 500.00 301 Library Supplies 2,000.00 2,000.00 302 Binding 2,000.00 2,000.00 303 Electrical Supplies & Equipment 500.00 500.00 304 Materials & Parts for Bldg. Repair 400,00 400.00 305 Pre -Processed Catalog Cards 200.00 .200.00 306 Miscellaneous Supplies (not otherwise appropriated for) 750.00 750.00 $ 6,350.00 $ 6,350.00 Section 4 Operation & Maintenance 400 Rental of Office Equipment (Xerox - Charge Out Machine) $ 3,000.00 $ 3,000.00 401 Rental of Library Equipment 1,000.00 1,000.00 402 Machine Repairs 150.00 150.00 403 Fuel for Heating - 1,500.00 1,500.00 404 Cleaning Main Building 4,500.00 4,500.00 405 Maintenance of Grounds 4,000.00 4,000.00 406 Maintenance of Building Equipment 2,500.00 2,500.00 407 Repair of Library Furniture 1,000.00 1,000.00 408 Miscellaneous Operation & Maintenance (not otherwise appropriated for) 2,000.00 2,000.00 $ 19,650.00 $ 19,650.00 Section 5 Building & Equipment Purchase 500 Construction of Addition $ 160,000.00 $160,000.00 501 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 6,500.00 6,500.00 505 Miscellaneous Purchases (not otherwise appropriated for) 1,500.00 1,500.00 $ 201,000.00 $201,000.00 Books, Nei apers, Section 6 Periodicals & Pamphlets 600 Purchase of Books 601 Purchase of Periodicals, Pamphlets 602 Purchase of Film 603 Purchase of Recordings 604 Purchase of Art Collection 605 Rental of Books Section 7 Special Purposes 700 I. M. R. F. and F. I. C. A. (Employer's Contribution) 701 Interest Expense 702 Amortization of Mortgage OF LIBRARY APPROPRIATION Amount Amount .ppropriated Levied $ 30,000.00 $ 30,000.00 3,500.00 3,500.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00 2,000.00 2,000.00 $ 40,500.00 $ 40,500.00 $ 5,000.00 $ 5,000.00 2,500.00 2,500.00 1.00 1.00 $ 72501.00 $ 7,501.00 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 $ 360,051.00 $357,051.00 Article IX - Water & Sewer System Distribution & Storage System None Maintenance - Buildings Wages & Salaries $ 30,000.00 None Maintenance - Structures 2,400.00 None Maintenance - Mains & Valves 7,200.00 None Maintenance - Services 6,000.00 None Maintenance - Hydrants 3,600.00 None Maintenance - Meters 5,400.00 None Maintenance - Motor Vehicles 7,200.00 None Maintenance - Other Equipment 1,200.00 None Maintenance - Radios 600.00 None Professional Services 10,200.00 None 24,000.00 None $ 73,800.00 None Water Pumping. Wells & Treatment Wages & Salaries $ 26,400.00 None Maintenance - Buildings 6,000.00 None Maintenance - Pumping Equipment 44,400.00 None Maintenance - Uniforms 1,800.00 None Maintenance - Valves & Fittings 4,200.00 None Automotive Fuel 2,400.00 None Chemicals 14,400.00 None Telephone 500.00 None Power Purchases 72,600.00 None Insurance $ 172,700.00 None Office & Customer Expense Wages & Salaries $ 12,000.00 None Maintenance - Office Equipment 720.00 None Customer Supplies 1,560.00 None Collection Expense 7,440.00 None Meetings & Conferences 1,200.00 None Professional Services 1,200.00 None Printing 600.00 None Dues 60.00 None Publications 60.00 None Insurance 600.00 None I. M. R. F. 9,100.00 None Miscellaneous 600.00 None Bonded Indebtedness 188,000.00 None Payments to Municipality 131,000.00 None Bond Reserve 24,000.00 None Depreciation Reserve 24,000.00 None $ 402,140.00 None - 9 - Sewer System Operations Salaries & Wages Amount Amount Capital Expenditures - Water System �opropriated Levied Wells #6 & #7 - Pumps, Controls, 1,200.00 None All Equipment $ 180,000.00 None Ground Reservoirs - Wells #6 & #7 159,000.00 None Central Control Panel 55,000.00 None Water Flow Meters (3) 9,000.00 None 3/4 -Ton Service.Utility Box Truck 4;200.00 None Radio (1) 750.00 None Interior Painting - Reservoirs 12,000.00 None Water Main Extensions 280,000.00 None Telephone $ 699,950.00 None Sewer System Operations Salaries & Wages $ 34,800.00 None Maintenance - Lift Stations 1',200.00 None Maintenance - Transmission & 1,200.00 None Collector Mains 6,000.00 None Maintenance - Services 600.00 None Maintenance - Lift Station Pumps 13,200.00 None Maintenance - Motor Vehicles 1,800.00 None Maintenance - Radios 200.00 None Maintenance - Uniforms 600.00 None Automotive Fuel 700.00 None Small Tools 250.00 None Telephone 300.00 None Power Purchases 6,000.00 None Sewer Cleaning Hose & Tools $ 65,650.00 None Devon -O'Hare Treatment Plant Salaries & Wages $ 8,800.00 None Office Salaries 770.00 None Maintenance - Structures 600.00 None Chemicals 2,000.00 None Power Purchases 1,400.00 None Office Expenditures 4,200.00 None Miscellaneous 2,500.00 None $ 20,270.00 None Capital Expenditures - Devon -O'Hare Treatment Plant Elect. Rustproofing System $ 4,500.00 None Suspended Solids Test Equipment 1,000.00 None Land & Basin Improvements 3,000.00 None Resealing of Collection Lines 8,000.00_ None $ 16,500.00 None Office & Customer Expenses Salaries & Wages $ 9,900.00 None Maintenance - Office Equipment 450.00 None Customer Supplies 1,200.00 None Collection Expense 6,500.00 None Conferences & Meetings 200.00 None Professional Services 5,000.00 None Printing 550.00 None Dues 50.00 None Publications 50.00 None Insurance 4,000.00 None 27,900.00 None Capital Expenditures - Sewer System Sewer Cleaning Hose & Tools $ 2,500.00 None Replacement of Parts & Controls - Pumping Equipment 12,500.00 None Replacement of Parts - Power Redder & Bucket Machine 4,000.00 None Painting Cost - Sewerage Lift Stations 3,900.00 None Sewerage Mains - Extension of System 150,000.00 None $ 172,900.00 None =tem TOTAL WATER & SEWER SYSTEM APPROPRIATION Levied for the foregoing purposes from the proceeds derived from the sale of water, sewerage fees, and other revenues Article SUMMARY Amount Appropriated 1.651.810.00 From Other Appropriated Sources To Be Levied I Levy for General Corporate Purposes (Exclusive of Water & Sewer System) $2,428,250.00 $1,948,730.00 $ 479,520.00 II Levy for Civilian Defense 5,400.00 None 5,400.00 III Levy for Payment of Outstanding Bonds & Interest 208,038.02 None 208,038.02 IV Special Tax Levy for Firemen's Pension Fund 95,000.00 None 51,810.00 V Special Tax Levy for Police Pension Fund 110,000.00 Nope 51,810.00 VI Special Tax Levy for Illinois Municipal Retirement Fund 40,417.00 None 40,417.00 VII Special Tax Levy for Traffic Signal Fund 120,000.00 120,000.00 None VIII Special Tax Levy for Free Public Library 360,051.00 3,000.00 357,051.00 IX Water & Sewer System 1,651,810.00 1,651,810.00 None TOTAL $5,018 966.02 $327232540.00 $1,194,046.02 Section Z. That thc. Village Cl.erl: is liereby directed to fi: certified copy of Oils ordinance with the County Cleric of Cook Cc and DuPage County within the tiara specified by law. , Section 3. That this ordinance shell. be in full force and effect c from and after its passage and approval according to law. PASSt;D this - -2nd. -- day of S� �u:er -� 1969. APPROVED Chis 2:1d. day of b �- —' 1969. Ayes Nayes: 0 Absent:: 1 Jack D. Pahl resident- �� Attest: Eleanor G. Turner, by Fay Bishop Village Clerk Deputy Clerk