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Home My WebLink AboutORDINANCE - 3878 - 12/17/2024 - COLLECTION OF TAXES FOR MAY, 1, 2025 THRU APRIL 30, 2026ORDINANCE NO.3878 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, 2025 AND ENDING APRIL 30, 2026 NOW, THEREFORE, BE IT ORDAINED BY THE Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1. That the sum of thirty six million one hundred fifteen thousand fifty one dollars ($36,115,051) being the total amount to be levied from the approved budget heretofore made for the corporate and municipal purposes specified and herein, less the estimated revenue from sources other than general taxation, for the fiscal year beginning May 1, 2025 and ending April 30, 2026 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 as shall be assessed, or equalized by the State, for the current year 2024. The fiscal year 2025 budget was approved in accordance with sections 5/8-2-9.1 to 5/8-2-9.10 of the Illinois Compiled Statutes (the Municipal Budget Act) by the Mayor and Board of Trustees of the Village of Elk Grove Village at a meeting regularly convened and held in the said Village of Elk Grove Village, Illinois on the 9th day of April, 2024. Publication of the tentative annual budget and notice of the public hearing relating there so was made March 29th, 2024, pursuant to Section 5/8-2-9.9 of Chapter 65 of the Illinois Compiled Statutes. The various objects and purposes for which said budgets were set forth under the column entitled "Amount Budgeted", and the specific amount hereby levied for each object and purpose is set forth under the column entitled "Amount Levied", as follows: Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal Code providing however, that any tax rate limitation or any other substantive limitations as to tax levies in the Illinois Municipal Code in conflict with the Ordinance shall not be applicable to this Ordinance as the Village of Elk Grove Village is a "Home Rule" municipality having a population in excess of 25,000, and elects to exercise all powers granted pursuant to Section 6, Article VII of the Constitution of the State of Illinois and particularly does not choose to be bound by any tax limitations contained in the Illinois Municipal code. Section 3. That this Levy Ordinance is adopted in full compliance with Public Act 82- 102 known as the Truth -In -Taxation Act and amended by Public Act 86-957. Section 4. That the Village Clerk is hereby ordered and directed to file a certified copy of the Ordinance with the County Clerks of Cook and DuPage Counties on or before the time required by law. Section 5. That this Ordinance shall take effect and be in full force and effect immediately on and after its passage and approval according to law. ADOPTED this 17" day of December 2024 pursuant to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 PASSED this 1711 day of December 2024. APPROVED this 171h day of December 2024. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Loretta M. Murphy, Village Clerk Village of Elk Grove Tax levy Ordinance 2024 Amount Amount Budgeted Levied General Fund Mayor & Board Personal Services S 480,105 37,425 Supplies S 29,200 Communication $ 64,900 Professional Development S 269,895 Maintenance Service S 3,400 Professional Services S 2,465,298 Operating Capital S - Fixed Capital 3,312,798 Village Clerk Personal Services S 163,359 18,328 Supplies $ 1,500 Communication $ 7,250 Professional Development S 4,500 Maintenance Service S 19,100 Professional Services S 25,000 Operating Capital S - 220,709 Village Manager _ Personal Services S 2,419,041 94,440 Supplies $ 48,300 Communication $ 22,300 Professional Development $ 157,480 Maintenance Service S 349,850 Professional Services S 442,550 Operating Capital S 212,725 Capital Replacement Pmts $ 131,439 S 3,782,685 Finance Department Personal Services S 2,055,701 198,731 Supplies $ 11,000 Communication $ 96,980 Professional Development $ 15,820 Maintenance Service S 123,300 Other Services & Charges S 373,000 Operating Capital S - Other Non -Operating S 1,700,000 4,375,801 Fire Department Personal Services S 22,248,768 8,219,240 Supplies $ 565,130 Communication S 60,350 Professional Development S 202,185 Maintenance Service S 292,658 Other Services & Charges S 981,045 Operating Capital S 231,310 Fixed Capital S 48,000 Capital Replacement Pints S 710,082 25,339,528 Police Department Personal Services $ 22,109,243 7,828,988 Supplies S 423,055 Communication $ 89,800 Professional Development S 349,850 Maintenance Service S 327,560 Other Services & Charges S 1,165,085 Operating Capital S 209,000 Capital Replacement Pints S 718,775 25,392,368 Village of Elk Grove Tax levy Ordinance Community Development Personal Services $ 2,858,952 186,987 Supplies $ 26,850 Communication $ 23,300 Professional Development $ 26,660 Maintenance Service $ 59,724 Other Services & Charges $ 206,600 Operating Capital $ 1,940 Capital Replacement Pints $ 24,000 3,228,026 Department of Public Works Personal Services $ 5,476,319 2,384,441 Supplies $ 1,049,790 Communication $ 23,875 Professional Development $ 50,965 Maintenance Service $ 1,848,845 Other Services & Charges $ 885,400 Operating Capital $ 203,450 Capital Replacement Pmts $ 772,700 10,311,344 75,963,259 18,968,580 Total General Corporate Fund Personal Services Supplies Communication Professional Development Maintenance Service Other Services & Charges Operating Capital Fixed Capital Total Library Summary Purpose Levy Abatement 1 1 % loss Total General Corporate 7,939,918 79,399 8,019,317 Fire Pension 4,985,881 49,859 5,035,740 Police Pension 4,521,244 45,212 4,566,456 IMRF 483,823 4,838 488,661 FICA 849,906 8,499 858,405 Total 18,780,772 - 187,808 18,968,580 Debt Service - General Obligation Bonds 4,175,700 (4,175,700) GO Bonds - Series 2017 GO Bonds - Series 2017A $35,800 (835,800) - - GO Bonds - Series 2021 5,267,633 (3,423,961) 18,437 1,862,109 10,279,133 (8,435,4601 18,437 118629109 Total 6,781,0971 1 67,811 1 6,848,901 serricc 35,840,995 (8,435,461) 274,055 27,679,589 Village of Elk Grove Tax levy Ordinance 2024 Amount Amount Budgeted Levied General Fund Mat•or & Board Personal Services S 480,105 37,425 Supplies S 29,200 Communication $ 64,900 Professional Development $ 269,895 Maintenance Service $ 3,400 Professional Services $ 2,465,298 Operating Capital $ - Fixed Capital - 3,312,798 Village Clerk Personal Services $ 163,359 18,328 Supplies S 1,500 Communication $ 7,250 Professional Development $ 4,500 Maintenance Service $ 19,100 Professional Services S 25,000 Operating Capital $ - 220,709 Village Manager Personal Services $ 2,418,041 94,440 Supplies $ 48,300 Communication $ 22,300 Professional Development $ 157,480 Maintenance Service S 349,850 Professional Services $ 442,550 Operating Capital S 212,725 Capital Replacement Pmts $ 131,439 $ 3,782,685 Finance Department Personal Services S 2,055,701 198,731 Supplies $ 11,000 Communication S 96,980 Professional Development $ 15,920 Maintenance Service $ 123,300 Other Services & Charges $ 373,000 Operating Capital S - Other Non -Operating $ 1,700,000 4,375,801 Fire Department Personal Services $ 22,248,768 8,219,240 Supplies S 565,130 Communication $ 60,350 Professional Development $ 202,185 Maintenance Service $ 292,658 Other Services & Charges $ 981,045 Operating Capital $ 231,310 Fixed Capital $ 48,000 Capital Replacement Pints $ 710,082 25,339,528 Police Department Personal Services $ 22,109,243 7,828,988 Supplies $ 423,055 Communication $ 89,800 Professional Development S 349,850 Maintenance Service $ 327,560 Other Services & Charges $ 1,165,085 Operating Capital S 209,000 Capital Replacement Pints $ 718,775 25,392,368 Village of Elk Grove Tax levy Ordinance Communih, Development Personal Services S 2,858,952 186,987 Supplies $ 26,950 Communication S 23,300 Professional Development $ 26,660 Maintenance Service $ 59,724 Other Services & Charges S 206,600 Operating Capital $ 1,940 Capital Replacement Pints $ 24,000 3,228,026 Department of Public Works Personal Services S 5,476,319 2,384,441 Supplies $ 1,049,790 Communication $ 23,875 Professional Development $ 50,965 Maintenance Service $ 1,848,845 Other Services & Charges $ 885,400 Operating Capital $ 203,450 Capital Replacement Pints S 772,700 10,311,344 Total General Corporate Fund 75,963,259 18,968,580 Summary Purpose Levy Abatement 1 °/n loss Total General Corporate 7,939,918 79,399 8,019,317 Fire Pension 4,985,881 49,859 5,035,740 Police Pension 4,521,244 45,212 4,566,456 IMRF 483,823 4,838 488,661 FICA 849,906 8,499 $58,405 Total 18,780,772 - 187,808 18,968,580 Debt Service - General Obligation Bonds 4,175,700 (4,17.5,700) GO Bonds - Series 2017 GO Bonds - Series 2017A 835,800 (835,800) - - GO Bonds - Series 2021 5,267,633 (3,423,961) 18,437 1,862,109 10,279,133 (8,435,461) 18,437 1,862,109 Total Elk Grove Public Library Personal Services 4,132,563 Supplies 185,255 Communication 104,500 Professional Development 87,755 Maintenance Service 348,420 Other Services & Charges 1,559,049 Operating Capital 175,450 Fixed Capital 551,500 Total Library 7,144,4921 090 67,811 6,848,901 o a evy n' ebt Service 35,840,995 (5,435,461) 274,055 27,679,589 Village of Elk Grove Tax levy Ordinance 2024 Amount Budgeted General Fund Mavor & Board Amount Levied Personal Services $ 480,105 37,425 Supplies $ 29,200 Communication $ 64,900 Professional Development S 269,895 Maintenance Service $ 3,400 Professional Services S 2,465,298 Operating Capital $ Fixed Capital - 3,312,798 Village Clerk Personal Services $ 163,359 18,328 Supplies $ 1,500 Communication $ 7,250 Professional Development $ 4,500 Maintenance Service $ 19,100 Professional Services $ 25,000 Operating Capital $ - 220,709 Village Manager Personal Services $ 2,418,041 94,440 Supplies S 48,300 Communication $ 22,300 Professional Development $ 157,480 Maintenance Service $ 349,850 Professional Services $ 442,550 Operating Capital $ 212,725 Capital Replacement Pints S 131,439 $ 3,782,685 Finance Department Personal Services $ 2,055,701 198,731 Supplies S 11,000 Communication S 96,980 Professional Development S 15,820 Maintenance Service S 123,300 Other Services & Charges S 373,000 Operating Capital S - Other Non -Operating S 1,700,000 4,375,801 Fire Department Personal Services $ 22,248,768 8,219,240 Supplies $ 565,130 Cotmnunication S 60,350 Professional Development S 202,185 Maintenance Service $ 292,658 Other Services & Charges S 981,045 Operating Capital S 231,310 Fixed Capital $ 48,000 Capital Replacement Pints $ 710,082 25,339,528 Police Department Personal Services $ 22,109,243 7,828,988 Supplies S 423,055 Communication S 89,800 Professional Development $ 349,850 Maintenance Service $ 327,560 Other Services & Charges S 1,165,085 Operating Capital $ 209,000 Capital Replacement Pints S 718,775 25,392,368 Village of Elk Grove Tax levy Ordinance Community Development Personal Services S 2,858,952 Supplies S 26,850 Communication $ 23,300 Professional Development S 26,660 Maintenance Service $ 59,724 Other Services & Charges $ 206,600 Operating Capital S 1,940 Capital Replacement Pints $ 24,000 3,228,026 Department of Public Works Personal Services S 5,476,319 Supplies $ 1,049,790 Communication S 23,875 Professional Development $ 50,965 Maintenance Service $ 1,848,845 Other Services & Charges S 885,400 Operating Capital $ 203,450 Capital Replacement Pints $ 772,700 10,311,344 186,987 2,384,441 Total General Corporate Fund 75,963,259 18,968,580 S 11111111 a ry Purpose Levy Abatenlent 1 % IOSS Total General Corporate 7,939,918 79,399 8,019,317 Fire Pension 4,985,881 49,859 5,035,740 Police Pension 4,521,244 45,212 4,566,456 IMRF 483,823 4,838 488,661 FICA 849,906 8,499 858,405 Total 18,780,772 - 187,808 18,968,580 Debt Service - General Obligation Bonds GO Bonds - Series 2017 4,175,700 (4,175,700) GO Bonds - Series 2017A 835,800 (835,800) - - GO Bonds - Series 2021 5,267,633 (3,423,961) 18,437 1,862,109 rntai 10,279,133 (8,435,461) 18,437 1,862,109 Elk Grove Public Library Personal Services 4,132,563 Supplies 185,255 Communication 104,500 Professional Development 87,755 Maintenance Service 348,420 Other Services & Charges 1,559,049 Operating Capital 175,450 Fixed Capital 551,500 Total Library 7,144,492 6,781,090 67,811 6,848,901 utal LFN-,YWitil M n Ser.;re 35,840,99� (8,33S.-161) 274,055 27,679,589 CERTIFICATE OF COMPLIANCE TRUTH IN TAXATION VILLAGE OF ELK GROVE VILLAGE COUNTIES OF COOK AND DUPAGE CERTIFICATE OF MAYOR I, Craig B. Johnson, Mayor of the Village of Elk Grove Village, do hereby certify that I am the presiding officer of the Village of Elk Grove Village, Cook and DuPage Counties, Illinois. As such presiding officer, I do further certify that the 2024 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 17th, 2024 pursuant to, and in all respects in compliance with, the provisions of the Illinois Property Tax Code - "Truth in Taxation Law", 35 ILCS 200/18-60 through 18-85. Date: De ber 1 024 Mayor Crai . Johnson Village of Ik Grove Village ATTEST: k. /q qj-�- Loretta M. Murphy, Vi age Clerk