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Home My WebLink AboutORDINANCE - 1080 - 7/27/1976 - APPROPRIATION BILLU ORDINANCE NO. 1080 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF THE VILLAGE OF ELK GROVE VILLAGE FOR MUNICIPAL PURPOSES DESIGNATED AS THE "ANNUAL APPROPRIATION BILL" FOR THE PERIOD BEGINNING MAY 1, 1976, AND ENDING APRIL 30, 1977. NOW, THEREFORE, 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 this Ordinance shall be termed and designated as the "Annual Appropriation Bill" for the period beginning May 1, 1976, and ending April 30, 1977. Section 2. That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1976, and ending April 30, 1977, to the several municipal objects and purposes as follows: Part Time Wages: President (1) I - GENERAL CORPORATE 6,300.00 Section 1 Village President and Board of Trustees Appropriation Part Time Wages: President (1) $ 2,400.00 Trustees (6) 6,300.00 Secretary (1) 9,600.00 Office Supplies 200.00 Postage 300.00 Publications 300.00 Xeroxing 1,500.00 Photographic Supplies and Expense 100.00 Other Commodities 500.00 Publishing and Advertising 200.00 Printing 2,000.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls and Parking 100.00 Dues 3,000.00 Professional Services 2,500.00 Office Equipment Service Agreements 200.00 Other Contractual Services 3,500.00 $ 34,200.00 Section 2 Community Services Full Time Wages: Community Services Coordinator (1) $ 10,000.00 Clerk Typist II (1) 8,500.00 Office Supplies 300.00 Postage 1,200.00 Publications 200.00 Xeroxing 500.00 Telephone 500.00 Publishing and Advertising 400.00 Printing 1,000.00 Meetings and Conferences 300.00 Auto Allowance, Tolls and Parking 200.00 Dues 100.00 Youth Employment Services 1,500.00 Other Program Services 4,000.00 Office Furniture - Office/Conference Room 700.00 $ 29,400.00 Section 3 Fire and Police Commission Appropriation Office Supplies $ 100.00 Postage 200.00 Publications 100.00 Other Commodities 100.00 Publishing and Advertising 200.00 Printing 100.00 Meetings and Conferences 200.00 Dues 100.00 Professional Services 8,000.00 Other Contractual Services 200.00 $ 9,300.00 Section 4 Plan Commission Office Supplies $ 100.00 Postage 100.00 Publications 100.00 Other Commodities 100.00 Publishing and Advertising 300.00 Meetings and Conferences 300.00 Dues 1,800.00 Professional Services 1,000.00 Other Contractual Services 200.00 $ 4,000.00 Section 5 Zoning Board of Appeals Postage $ 100.00 Other Commodities 100.00 Publishing and Advertising 200.00 Meetings and Conferences 100.00 Professional Services 500.00 $ 1,000.00 Section 6 Housing Commission Office Supplies $ 100.00 Publications 100.00 Xeroxing 100.00 Other Commodities 100.00 Meetings and Conferences 200.00 Other Contractual Services 100.00 $ 700.00 Section 7 Legal Services Meetings and Conferences $ 100.00 Professional Services: Retainers 14,000.00 Other Legal Services 60,000.00 Other Contractual Services 10,000.00 $ 84,100.00 Section 8 Health Services Full Time Wages: Health Coordinator (1) $ 15,500.00 Sanitarian (1) 5,000.00 Part Time Wages: Sanitarian (1) 7,000.00 Clerk Typist II (1) 2,500.00 Office Supplies 200.00 Postage 2,500.00 Publications 100.00 Xeroxing 400.00 Photographic Supplies and Expense 100.00 Other Commodities 600.00 Publishing and Advertising 100.00 Printing 4,000.00 Meetings and Conferences 500.00 Auto Allowance, Tolls and Parking 1,000.00 Dues 200.00 Professional Services 1,000.00 $ 40,700.00 Section 9 Village Clerk Appropriation Full Time Wages Deputy Clerk (I) $ 12,000.00 Part Time Wages: 14,000.00 Village Clerk (1) 1,200.00 Clerk Typist II (2) 17,000.00 Election Judges (55) 3,500.00 Maintenance of Office Equipment 100.00 Office Supplies 600.00 Postage 1,500.00 Publications 100.00 Xeroxing 2,500.00 Other Commodities 2,000.00 Publishing and Advertising 2,000.00 Recording Fees 1,800.00 Printing 4,500.00 Meetings and Conferences 500.00 Auto Allowance, Tolls and Parking 100.00 Dues 100.00 Office Equipment Service Agreements 200.00 Other Contractual Services 500.00 $ 50,200.00 Section 10 Village Manager Full Time Wages: Village Manager (1) $ 32,000.00 Administrative Assistant (1) 14,000.00 Secy -,'.+r ..; (1) 12,000.00 pari h ; ii,e ffages: 19,000.00 Administrative Intern (2) 5,000.00 Maintenance of Vehicles 500.00 Office Supplies 400.00 Postage 700.00 Publications 200.00 Xeroxing 2,000.00 Automotive Fuel 400.00 Other Commodities 100.00 Printing 6,500.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls and Parking 100.00 Tuition Reimbursement 1,500.00 Training and Education 500.00 Dues 300.00 Radio Service Agreement 200.00 Office Equipment Service Agreements 200.00 Telephone $ 78,100.00 Section 11 Finance Department 35,000.00 Full Time Wages: Finance Director (1) $ 26,000.00 Assistant Finance Director (2) 29,000.00 Data Processing Supervisor (1) 19,000.00 Account Clerk II (2) 20,000.00 Data Processing Operator (1) 11,000.00 Cashier I (2) 19,000.00 Part Time Wages: Secretary (1) 10,000.00 Clerk Typist II (1) 4,000.00 Data Processing Operator (1) 10,500.00 Account Clerk (1) 7,000.00 Overtime Wages 500.00 Maintenance of Office Equipment 300.00 Office Supplies 1,200.00 Postage 11,000.00 Data Processing Supplies 5,000.00 Publications 1,000.00 Xeroxing 2,500.00 Other Commodities 300.00 Telephone 25,000.00 Equipment Rental 35,000.00 Publishing and Advertising 2,000.00 Printing 2,000.00 - 3 - Section 11 Finance Department (Continued) Appropriation Meetings and Conferences $ 1,500.00 Auto Allowance, Tolls and Parking 100.00 Training and Education 1,200.00 Dues 400.00 Professional Services 12,000.00 Office Equipment Service Agreements 900.00 Building and Contents Insurance 10,000.00 Fleet Insurance 32,000.00 Workmen's Compensation Insurance 68,000.00 General Liability .insurance 85,000.00 Group Medical Insurance 200,000.00 Employee bonds 600.00 Uninsured Losses 5,000.00 Other Contractual Services 500.00 Office Furniture and Equipment: 2 Calculators with trade 500.00 1 Calculator with trade 500.00 Disk Pak Storage Cabinet 600.00 Photo ID Camera and Equipment (Used) 400.00 $ 660,500.00 ion 12 Municipal Buildings Full Time Wages: Maintenance Man (1) $ 15,000.00 Part Time Wages: Temporary Help (1) 2,000.00 Overtime Wages 500.00 Maintenance of Buildings 10,000.00 Maintenance of Operational Equipment 700.00 Maintenance of Mechanical Equipment 10,000.00 Maintenance of Land and Forestry 4,000.00 Maintenance of Other Equipment 1,500.00 Household and Institutional Supplies 4,000.00 Small Tools and Equipment 500.00 Other Commodities 1,200.00 Gas for Heating 4,000.00 Electricity for Buildings 16,000.00 Professional Services 10,000.00 Housekeeping Service 25,000.00 Uniform Service - Towels, Mats 1,600.00 Other Service Agreements 4,000.00 Interest Expense - Land 120,000.00 Other Contractual Services 200.00 $ 230,200.00 Section 13 Fire Department Full Time Wages: Fire Chief (1) $ 25,000.00 Deputy Fire Chief (1) 18,000.00 Captain (3) 65,000.00 Lieutenant (12) 228,500.00 Engineer (1) 17,500.00 Firefighter (52) 833,000.00 Alarm Operator (4) 38,500.00 Secretary (1) 12,000.00 Clerk Typist II (1) 8,500.00 Part Time Wages: Fire Prevention Inspector (1) 5,000.00 Overtime Wages 25,000.00 Holidays Paid 70,000.00 Other Wages 600.00 Maintenance of Buildings 3,500.00 Maintenance of Office Equipment - 500.00 Maintenance of Vehicles 12,000.00 Maintenance of Radios 1,500.00 Maintenance of Operational Equipment 5,000.00 Maintenance of Mechanical Equipment 6,000.00 Maintenance of Land and Forestry 800.00 Maintenance of Other Equipment 500.00 Office Supplies 1,200.00 Postage 700.00 - 4 - Section 13 Section 14 Fire Department (Continued) Appropriation Household and Institutional Supplies $ 3,800.00 Publications 600.00 Uniform Allowance and Purchases 12,000.00 Xerox Equipment and Supplies 6,500.00 Automotive Fuel 6,200.00 Small Tools and Equipment 500.00 Photographic Supplies and Expense 800.00 Ambulance and First Aid Supplies 2,800.00 Operational .Supplies and Equipment 2,500.00 Pre Fire Plan Program 1,500.00 Other Commodities 800.00 Telephone 1,500.00 Gas for Heating 3,200.00 Printing 1,000.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls and Parking 1,500.00 Training and Education 10,000.00 Dues 500.00 Professional Services 400.00 Uniform Service - Towels, Mats 1,500.00 Radio Service Agreement 7,500.00 Office Equipment Service Agreements 200.00 Other Service Agreements 1,500.00 Other Contractual Services 500.00 Other Capital Outlay: 1,600.00 Instructional Film 500.00 1 Box Spring and 2 Mattresses (Landmeier) 300.00 Install 6 Locks on Service Doors 500.00 Bed Frame, Box Spring and Mattress (HQ) 400.00 $1,448,800.00 Police Department Full Time Wages: Police Chief (1) $ 25,500.00 Deputy Police Chief (1) 23,500.00 Lieutenant (2) 44,000.00 Sergeant (8) 152,500.00 Patrolman (43) 686,000.00 Social Worker (2) 27,500.00 Community Service Officer (12) 111,000.00 Secretary (1) 12,000.00 Senior Steno (1) 11,000.00 Clerk Typist II (3) 24,000.00 Part Time Wages: Clerk Typist I (1) 4,000.00 School Crossing Guard (13) 27,000.00 Overtime Wages 45,000.00 Holidays Paid 30,000.00 Other Wages 3,000.00 Maintenance of Office Equipment 700.00 Maintenance of Vehicles 25,000.00 Maintenance of Radios 2,500.00 Maintenance of Operational Equipment 2,800.00 Maintenance of Other Equipment 600.00 Office Supplies 2,200.00 Postage 1,800.00 Household and Institutional Supplies 1,600.00 Publications 600.00 Uniform Allowance and Purchase 14,000.00 Xeroxing 7,000.00 Automotive Fuel 44,000.00 Photographic Supplies and Expense 3,000.00 Microfilm Supplies 800.00 Operational Supplies and Equipment 2,500.00 Other Commodities 500.00 Telephone 1,800.00 Equipment Rental 4,000.00 Publishinq and Advertising 200.00 Printing 4,500.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls and Parking 700.00 Training and Education 6,000.00 - 5 - Section 14 Police Department (Continued) Appropriation Dues $ 400.00 Professional Services 600.00 Radio Service Agreement 4,500.00 Office Equipment Service Agreements 500.00 Other Service Agreements 700.00 Other Contractual Services 1,500.00 Central Dispatch System 46,000.00 Animal Control 8,000.00 Microfilming Service 1,500.00 Office Furniture and Equipment: Maintenance of Office Equipment Paint and Carpet Old Crime Lab 600.00 Office Furnishings for Social Workers 600.00 Manual Typewriter 400.00 Data -Rack with casters 100.00 IBM Selectric Typewriter - Records 700.00 Calculator - Records 200.00 Other Capital Outlay: 100.00 1 Siren/PA 300.00 1 Convertacom Radio Unit for Squad 1,000.00 2 Page Boy Receivers, 1 Transmitter 700.00 4 Revolvers 600.00 35MM SLR Camera - ID 500.00 Arkay Pro-Dri - ID 500.00 1 Florescent Desk Light w/Magnifier 100.00 2 Metz 402 Strobe Units - ID 400.00 Darkroom Paper Safes 200.00 $1,424,900.00 Section 15 Public Works/Engineering Department Full Time Wages: Director of Public Works/Engineer (1) $ 25,000.00 Assistant Village Engineer (1) 17,000.00 Engineering Technician (1) 14,500.00 Field Inspector (1) 15,500.00 Secretary (1) 12,000.00 Overtime Wages 500.00 Maintenance of Office Equipment 200.00 Maintenance of Vehicles 600.00 Maintenance of Radios 100.00 Maintenance of Operational Equipment 100.00 Maintenance of Other Equipment 100.00 Office Supplies 500.00 Postage 500.00 Publications 100.00 Xeroxing 700.00 Automotive Fuel 700.00 Operational Supplies and Equipment 500.00 Other Commodities 100.00 Publishing and Advertising 100.00 Printing 200.00 Meetings and Conferences 500.00 Auto Allowance, Tolls and Parking 100.00 Training and Education 800.00 Dues 300.00 Professional Services 12,000.00 Radio Service Agreement 500.00 Office Equipment Service Agreements 300.00 Other Contractual Services 100.00 $ 103,600.00 Section 16 Street Division Full Time Wages: Assistant Director of Public Works (1) $ 22,000.00 Public Works Foreman (2) 32,500.00 Equipment Operator (2) 29,000.00 Maintenance Man (9) 108,500.00 Automotive Mechanic I (4) 45,500.00 Automotive Serviceman (1) 8,500.00 Part Time Wages: Seasonal Employees 10,000.00 Overtime Wages 25 000.00 - 6 - Section 16 Street Division (Continued) Appropriation Maintenance of Buildings $ 3,000.00 Maintenance of Vehicles 20,000.00 Maintenance of Radios 800.00 Maintenance of Operational Equipment 10,000.00 Maintenance of Land and Forestry 10,000.00 Maintenance of Streets 40,000.00 Maintenance of Curbs 5,000.00 Maintenance of Sidewalks 5,000.00 Maintenance of Signs and Guideposts 12,000.00 Maintenance of Storm Sewers 15,000.00 Office .Supplies 300.00 Postage 200.00 Publications 300.00 Fuel for Heating 14,000.00 Xeroxing 500.00 Automotive Fuel 15,000.00 Small Tools and Equipment 3,000.00 Mechanics Supplies and Expense 3,500.00 Salt 25,000.00 Other Commodities 500.00 Equipment Rental 20,000.00 Printing 500.00 Meetings and Conferences 500.00 Training and Education 500.00 Dues 100.00 Uniform Service - Towels, Mats 5,500.00 Radio Service Agreement 2,500.00 Traffic Signals Service Agreement 5,500.00 Street Light Energy 85,000.00 Other Contractual Services 6,000.00 Other Capital Outlay: 60 New Barricades 1,200.00 $ 591,400.00 Section 17 Development and Building Department Full Time Wages: Building Commissioner (1) $ 21,000.00 Supervisor (1) 17,000.00 Senior Inspector (1) 17,000.00 Fire Protection Specialist (1) 16,000.00 Plan Examiner (1) 15,000.00 Building Inspector (8) 120,000.00 Senior Steno (1) 10,000.00 Clerk Typist I (1) 7,000.00 Part Time Wages: Temporary Help 4,000.00 Overtime Wages - 1,000.00 Maintenance of Vehicles 3,000.00 Maintenance of Other Equipment 500.00 Office Supplies 3,000.00 Postage 500.00 Publications 800.00 Xeroxing 1,800.00 Automotive Fuel 3,000.00 Photographic Supplies and Expense 200.00 Operational Supplies and Equipment 300.00 Other Commodities 100.00 Printing 1,000.00 Meetings and Conferences 1,500.00 Auto Allowance, Tolls and Parking 100.00 Traininy and Education 800.00 Dues 300.00 Professional Services 5,000.00 Radio Service Agreement 1,000.00 Office Equipment Service Agreements 300.00 Other Contractual Services 1,500.00 Office Furniture and Equipment: 8 Desks and Chairs 1,100.00 TOTAL FOR GENERAL CORPORATE PURPOSES (Exclusive of Water and Sewer Department) - 7 - $ 253,800.00 $5,044,900.00 ARTICT,P•. II - CIVIL DEFENSE Part Time Wayes: Director Deputy Director Clerk Typist II Employee Fringe Benefits Maintenance of Radios Maintenance of Operational Equipment Maintenance of Other Equipment Office Supplies Postage Publications Uniform Allowance and Purchases Other Commodities Telephone Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Energy for Sirens Other Contractual Services Office Furniture and Equipment: Folding Tables and Chairs Radios: 2 Base Stations 4 Alert Monitors Other Capital outlay: Training Films Storage Material TOTAL FOR CIVIL DEFENSE PURPOSES 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 Loss in Collection at 90 Appzopriation 9 1,500.00 1,000.00 4,500.00 1,000.00 500.00 500.00 200.00 100.00 100.00 100.00 200.00 300.00 200.00 500.00 300.00 200.00 800.00 100.00 100.00 300.00 1,500.00 200.00 300.00 $ 16,100.00 $ 39,600.00 156,943.00 31,713.00 20,543.00 Appropriated 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 $ 248,799.00 ARTICLE IV - FROM SPECIAL TAX LEVY Firemen's Pension Fund - For the Firemen's Pension Fund there is hereby appropriated a tax, in addition to all other taxes, as provided by law in the amount of ARTICLE V - FROM SPECIAL TAX Police Pension fund - For the Police Pension Fund there is hereby appropriated a tax, in addition to all other taxes, as provided by law in the amount of - 8 - $ 235,000.00 $ 95,000.00 ARTICLE VI - SPI'CIAL TAX LEVY - MUNI'CIPAT RETTRI;3-FENT FUND Appropriation For the cost of participation in the Municipal Retirement Fund, there .is hereby appropriated a tax, in addition to all other taxes, as provided by law in the amount of $ 175,000.00 VII - FROM SPECIAL TAX LEVY - TRAFFIC SIGNAL AND MUNICIPAL PURPOSES FUND Police Department Traffic Unit Full Time Wages $ 55,000.00 Public Works and Engineering Department Professional Services - Lively Boulevard Traffic Signal Design - 5,000.00 Street. Division Materials and Supplies Maintenance of Street Markings 4,000.00 Maintenance of Street Signs 6,000.00 Service Agreement - Traffic Signal Maintenance 5,000.00 Capital Expenditure - Traffic Signals 125,000.00 Appropriated for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions $ 200,000.00 ARTICLE VIII - FROM SPECIAL TAX LEVY - FREE PUBLIC LIBRARY Section 1 Personal Services Wages of Regular Employees $ 216,000.00 Wages of Part Time Employees 48,000.00 I. M. R. F. and F. I. C. A. (Employer Contribution) 30,000.00 Hospitalization Insurance 12,000.00 Tuition Reimbursement 600.00 Legal Services 3,600.00 Other Professional Services 96,000.00 Other Personal Services (not otherwise appropriated for) 2,400.00 $ 408,600.00 Section 2 Impersonal Services Travel Expense - Employees $ 2,640.00 Travel Expense - Directors 900.00 Postage 3,600.00 Telephone 4,200.00 Insurance: Building Coverage, Fire and Theft, Workmen's Comp., Flood Insurance, Exhibition Floater 6,000.00 Printing of Forms, Brochures, Reports 7,200.00 Advertising and Notices 720.00 Transportation and Drayage 1,440.00 Memberships and Dues 420.00 Other Impersonal Services (not otherwise appropriated for) 1,200.00 $ 28,320.00 Section 3 Supplies, Materials and Parts Stationery and Office Supplies $ 3,600.00 Library Supplies 7,200.00 Art Department Supplies 1,440.00 Library Programs 4,200.00 Electrical Supplies and Eguipment 2,400.00 Material and Parts for Building Repair 1,800.00 Janitorial Supplies 1,800.00 Binding 1,200.00 Processing Costs 16,000.00 Miscellaneous Supplies, Materials and Parts (not otherwise appropriated for) 1,440.00 _ 9 _ $ 43,080_00 Section 4 Operation and Maintenance Appropriation Rental of Office Equipment $ 4,200.00 Rental of Library Equipment - 3,000.00 Machine Repairs 1,440.00 Fuel for Heat 4,200.00 Maintenance of Grounds - Snow Removal 12,000.00 Maintenance of Flood Control Equipment 1,800.00 Maintenance of Building Equipment 7,200.00 Repair of Library Furniture 1,200.00 Physical Plant Maintenance 6,000.00 Paving Parking Lot 4,800.00 Janitorial Services Contracted 9,000.00 Miscellaneous Operation and Maintenance (not otherwise appropriated for) 1,800.00 $ 56,640.00 Section 5 Building and Equipment Purchases Section 6 Section 7 Purchase of Office and Library Equipment $ 9,000.00 Purchase of Shelving 9,600.00 Purchase of Library Furniture 9,600.00 Purchase of Carpeting 14,400.00 Landscaping Purchases 4,200.00 Purchase Flood Control Equipment 1,800.00 Miscellaneous Building and Equipment Purchases (not otherwise appropriated for) 1,800.00 $ 50,400.00 Purchase of Books and Library Check -Out Materials Purchase of Books Purchase of Periodicals and Pamphlets Purchase of Films Purchase of Microfilm Purchase of Recordings and Cassettes Purchase of Art Prints, Sculpture, Toys, Puzzles, Games, etc. Rental of Books Special Purposes Interest Expense Amortization of Mortgage Construction of Addition TOTAL OF LIBRARY APPROPRIATION Appropriated 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 ARTICLE IX - WATER AND SEWER SYSTEM Section 1 Pumping and Treatment Full Time Wages: Foremen Utility System Operators Equipment Operators Maintenance Man Part Time Wages: Temporary Help Overtime Wages Maintenance of Buildings Maintenance of Land and Forestry Maintenance of Pumping Equipment Maintenance of Wells Maintenance of Other Equipment Small Tools and Equipment - 10 - $ 90,000.00 9,000.00 2,400.00 4,200.00 4,200.00 2,400.00 6,000.00 $ 118,200.00 $ 3,000.00 600,000.00 $ 603,000.00 $1,308,240.00 $ 5,000.00 5,000.00 7,000.00 13,000.00 6,300.00 7,000.00 5,000.00 4,000.00 50,000.00 500,000.00 2,000.00 1,000.00 Section 1 .Saotinn 2 .Seetinn ? Pumping and Treatment (Continued) Appropriation chemicals 4 18,000.00 Other Commodities 500.00 Telephone 500.00 Gas for Heating 4,500.00 Electricity for Buildings 500.00 Equipment Rental 500.00 Professional Services 100,000.00 Pumping Energy 250,000.00 Other Contractual Services 500.00 Other Capital Outlay Shallow Well #10, Deep well #11 Connecting 12 -inch Main 500,000.00 Deep Well #12 and Connecting 12 -inch Main 250,000.00 Pump House and Equipment - Well #12 100,000.00 $1,830,300.00 Storage and Transmission Full Time Wages: Foremen $ 12,000.00 Utility System Operators 10,000.00 Equipment Operators 15,000.00 Maintenance Men 27,000.00 Part Time Wages: Temporary Help 1,400.00 Overtime Wages 8,500.00 Maintenance of Reservoirs 20,000.00 Maintenance of Pumping Equipment - 5,000.00 Maintenance of Transmission Mains 20,000.00 Maintenance of Hydrants 5,000.00 Maintenance of Customer Services 8,000.00 Maintenance of Meters 8,000.00 Maintenance of Other Equipment 500.00 Small Tools and Equipment 1,000.00 Other Contractual Services 7,000.00 Other Capital Outlay: Parts Storage Building 1,500.00 Flow Recorders - Wells #1 and #2 6,500.00 Barricades (30) 1,200.00 Meters 30,000.00 Main Extensions 200,000.00 Water Tap Ons 40,000.00 Two -Million Gallon Reservoir 240,000.00 One -Million Gallon Reservoir 180,000.00 $ 847,600.00 Sewer System Full Time Wages: Foremen $ 16,000.00 Utility System Operators 16,000.00 Equipment Operators 22,000.00 Maintenance Men 42,000.00 Part Time Wages: Temporary Help 1,000.00 Overtime Wages 15,000.00 Maintenance of Operational Equipment 6,000.00 Maintenance of Pumping Equipment 6,000.00 Maintenance of Transmission Mains 50,000.00 Maintenance of Customer Services 2,000.00 Maintenance of Lift Stations 5,000.00 Maintenance of Other Equipment 500.00 Small Tools and Equipment 1,000.00 Operational Supplies and Equipment 1,000.00 Other Commodities 300.00 Equipment Rental 1,500.00 Professional Services 6,000.00 Pumping Energy 10,000.00 Other Capital Outlay Main Extensions 80,000.00 Sewer. Tap Ons 30,000.00 Portable Flow Meter - Two 5,000.00 $ 316,300.00 8 Section 4 McLennan Treatment Plant Appropriation Full Time Wages Foremen $ 1,000.00 Utility System Operators 1,000.00 Equipment Operators 1,500.00 Maintenance Men 3,000.00 Part Time Wages: Temporary Help 1,000.00 Overtime Wages 2,000.00 Maintenance of Operational Equipment 500.00 Maintenance of Transmission Mains 5,000.00 Maintenance of Other Equipment 800.00 Small Tools and Equipment 500.00 Chemicals 3,000.00 Other Commodities 500.00 Professional Services 2,500.00 Pumping Energy 2,500.00 Other Contractual Services 500.00 Other Capital Outlay: 15,000.00 Extension of Sewer Line 60,000.00 $ 85,300.00 Section 5 Elk Grove Industrial Park Treatment Plant Full Time Wages. Foremen $ 1,000.00 Utility System Operators 1,000.00 Equipment Operators 1,000.00 Maintenance Men 1,800.00 Part Time Wages: Temporary Help 1,000.00 Overtime Wages 1,000.00 Maintenance of Operational Equipment 1,000.00 Maintenance of Transmission Mains 10,000.00 Maintenance of Other Equipment 500.00 Chemicals 1,500.00 Other Commodities 500.00 Gas for Heating 600.00 Professional Services 2,000.00 Pumping Energy 2,000.00 Other Contractual Services 500.00 $ 25,400.00 Section 6 In -Common Expenses Full Time Wages Superintendent $ 20,500.00 Meter Readers 34,000.00 Clerk Typist II 9,500.00 Part Time Wages: Meter. Readers 6,000.00 Custodian 2,000.00 Overtime Wages 1,000.00 Maintenance of Buildings 2,000.00 Maintenance of Office Equipment 200.00 Maintenance of Vehicles 10,000.00 Maintenance of Radios 500.00 Maintenance of Other Equipment 1,000.00 Office Supplies 800.00 Postage 200.00 Household and Institutional Supplies 1,000.00 Fuel for. Heating 15,000.00 Publications 200.00 Xeroxing 600.00 Automotive Fuel 8,000.00 Other Commodities 400.00 Telephone 600.00 Equipment Rental 1,000.00 Publishing and Advertising 200.00 Printing 2,000.00 Meetings and Conferences 500.00 Auto Allowance, Tolls and Parking 100.00 Training and Education 500.00 Dues 100.00 - 12 - Section 6 In -Common Expenses (Continued) Appropriation Professional Services $ 60,000.00 Uniform Service - Towels, Mats 5,500.00 Radio Service Agreement 2,000.00 Office Equipment Service Agreements 500.00 Building and Contents Insurance 20,000.00 Fleet Insurance 6,000.00 Workmen's Compensation Insurance 8,000.00 General Liability Insurance 10,000.00 I. M. R. F. Expense 34,000.00 Group Medical Insurance 18,000.00 Uncollectible Accounts 5,000.00 Bond Reserve Payments 24,000.00 Bond Principal Payments 120,000.00 Bond Interest Payments 120,000.00 Reimbursement of Expenses 175,000.00 Amortization of Bond 4,000.00 Other Contractual Services 500.00 Office Furniture and Equipment: 1 File Cabinet 200.00 $ 730,600.00 TOTAL WATER AND SEWER SYSTEM APPROPRIATION Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewage fees, and other revenues $3;835,500,00 F ARTICLE X - FEDERAL REVENUE SHARING FUND Section 1 Operating/Maintenance Expenditures Public Safety Outside Radio Controls - 5 Fire Engines $ 500.00 Replace Sewer Line - Fire Headwuarters Sta. 1,500.00 Replace Ceiling and Floor Tile - Landmeier 8,500.00 Fire Station 3,000.00 Replace Police Security Garage Driveway 8,000.00 Ramp 15,000.00 Consultants - Building Code Enforcement 8,000.00 Professional Services - Elevator Inspection 2,000.00 $ 30,000.00 Environmental Protection Consultants - Planning, Land and Water Resources $ 6,000.00 Flood Control 12,000.00 $ 18,000.00 Recreation Bicentennial Celebration - Horizons '76 $ 7,500.00 Multi -Purpose and General Covernment Contractual Services - Microfilming Building Department Records $ 10,000.00 Total Operating/Maintenance Expenditures $ 65,500.00 Section 2 Capital Expenditures Public Safety Two 4 -Door Compact Automobiles - Fire Dept, $ 8,400.00 70 Nomex Firemen's Gloves 800.00 47 Nomex Fire Coats 8,500.00 68 Fire Helmets 2,200.00 Paramedic Telemetry Radio 8,000.00 Telemetry Transmission Recording Equipment 1,000.00 Radio Logging Equipment - 20 Channel 15,000.00 Radio Logging Playback Deck - 20 Channel 2,800.00 Meacham Road Fire Station Construction 300,000.00 One 1976 Fire Engine, Radios, Equipment 98,000.00 Ten Marked Squad Cars 50,000.00 CZoscd Circuit Television - Monitor Jail Area 7,000.00 s 5011 goo. on Section 2 Capital Expenditures (Continued) Appropriation Environmental Protection Rebuild Pratt Avenue Sewerage Lift Station $ 40,000.00 Remodel Residential Sewerage Lift Station 45,000.00 $ 85,000.00 Multi -Purpose and General Government One Asphalt Paver $ 48,000.00 Two Dump Trucks with Plows, Spreaders, Radios 50,000.00 Site Work - Public Works Garage 45,000.00 Exterior Lights - Public Works Garage 10,000.00 Material Storage Bins - Public Works Garage 25,000.00 One Tractor Mower with Plow 3,000.00 Microfilm Reader and Cabinet - Building Dept. 1,000.00 Alarm Installations - Water Pump Houses 22,000.00 Water Flow and Pressure Monitoring Equipment 6,000.00 Pump House Construction and Equipment - Well #11 85,000.00 One 3/4 -Ton Pick -Up Truck - Water Dept. 5,000.00 One Gas Driven Concrete Mixer 2,000.00 $ 302,000.00 Total Capital Expenditures $ 888,700.00 TOTAL OF FEDERAL REVENUE SHARING APPROPRIATIONS Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistance Act of 1972 $ 954,200.00 ARTICLE APPROPRIATION SUMMARY I General Corporate Purposes $ 5,044,900.00 SI Civilian Defense 16,100.00 III Bonded Indebtedness 248,799.00 IV Firemen's Pension Fund 235,000.00 V Police Pension Fund 95,000.00 VI Illinois Municipal Retirement Participation 175,000.00 VII Traffic Signal and Municipal Purposes 200,000.00 VIII Free Public Library 1,308,240.00 IX Water and Sewer System 3,835,500.00 X Federal Revenue Sharing Fund 954,200.00 TOTAL APPROPRIATIONS $12,112,739.00 E ARTIC1,I1' XL - MOTOR FUEL TAX FUND All monies received from the State Motor Fuel Tax as provided in Act entitled "An Act in relation to a tax upon the privilege of operating motor vehicles upon highways therein and making certain appropriations in connection therewith," approved March 23, 1939, as amended, are hereby appropriated to be expended in accordance with the provisions of said Act. ARTICLE XII - MISCELLANEOUS REVENUES 1. All miscellaneous receipts of revenues from all purposes not hereby expressly reserved or appropriated shall be available to any appropriation herein provided for not payable out of specific funds. 2. All unexpended balances of any item or items of any general appropriation made in this Ordinance be expended in making up any insufficiency in any item or items in the same general appropriation fund for the same general purpose. 3. All unexpended balances from the annual appropriation of previous years are hereby reappropriated. Section 3. That this Ordinance shall be in full force and effect from and after its passage, approval, and publication according to law. PASSED this 27th AYES: 6 NAYES: 0 ABSENT: 0 day of July , 1976. APPROVED this 27th day of July , 1976. ATTEST: Eleanor G. Turner Village Clerk PUBLISHED this 4th day of Village, Lerner Publications. August - 15 - Charles J. Zettek Village President 1976, in The "Voice" of Elk Grove a