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Home My WebLink AboutORDINANCE - 1088 - 8/24/1976 - LEVY ORDINANCE/76 TO 77ORDINANCE NO. 7088 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, 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 the sum of three million, four hundred sixty five thousand, thirty nine dollars and no cents ($3,465,039.00), and 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 ', 1976, and ending April 30, 1977, as appropriated for the current fiscal year by the "Annual Appropriation Bill", be and the same is hereby levied on all taxable property with 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 1976. 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 27th day of July, 1976, and thereafter duly published in the "Voice" of Elk Grove Village, Lerner Publications, a newspaper published in and having a general circulation within the said Village of Elk Grove Village, on the 4th day of August, 1976, 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: 1 ARTICLE 1. - GENERAL CORPORATE Amount Section 1 Village President and Board of Trustees Appropriated 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 Communitu Services $ Full Time Wages: Community Services Coordina*or (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 2.00.00 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 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 2 - $ 1,000.00 Amount Levied $ 9,600.00 $ 9,600.00 Amount Section 6 Housing commission A )ro riated 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: 1,200.00 Sanitarian (1) 7,000.00 Clerk Typist 11 (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 Full Time Wages: Deputy Clerk (1) $ 12,000.00 Part Time Wages: Village Clerk (1) 1,200.00 Clerk Typist 11 (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 Secretary (1) 12,000.00 Part Time Wages: Administrative intern (2) 5,000.00 Maintenance of Vehicles 500.00 Office Supplies 400.00 Postage 700.00 Publications 200.00 U Amount Levied $ 14,000.00 60,000.00 $ 74,000.00 $ 12,000.00 $ 12,000.00 $ 32,000.00 Amount Section 10 Village Manager (Continued) Appropriated Amount Levied Xeroxing Automotive Fuel Other Commodities Printing Meetings and Conferences Auto Allowance, Tolls and Parking Tuition Reimbursement Training and Education Dues Radio Service Agreement Office Equipment Service Agreements Section 11 Finance Department Full Time Wages: Finance Director (1) Assistant Finance Director (2) Data Processing Supervisor (1) Account Clerk II (2) Data Processing Operator (1) Cashier I (2) Part Time Wages: Secretary (1) Clerk Typist II (1) Data Processing Operator (.a) Account Clerk (1) Overtime Wages Maintenance of Office Equipment Office Supplies Postage Data Processing Supplies Publications Xeroxing Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Office Equipment Service Agreements Building and Contents Insurance Fleet Insurance Workmen's Compensation Insurance General Liability Insurance Group Medical Insurance Employee Bonds Uninsured Losses Other Contractual Services Office Furniture and Equipment: 2 Calculators with trade 1 Calculator with trade Disk Pak Storage Cabinet Photo ID Camera and Equipment (Used) Section 12 Municipal Buildings Full Time Wages: Maintenance Man (1) Part Time Wages: Temporary Help (1) Overtime Wages Maintenance of Buildings Maintenance of Operational Equipment Maintenance of Mechanical Equipment Maintenance of Land and Forestry Maintenance of Other Equipment Household and Institutional Supplies Small Tools and Equipment Other Commodities - 4 - $ 2,000.00 400.00 100.00 6,500.00 1,500.00 100.00 1,500.00 500.00 300.00 .200.00 200.00 $ 78,100.00 $ 26,000.00 29,000.00 19,000.00 20,000.00 11,000.00 19,000.00 10,000.00 4,000.00 10,500.00 7,000.00 500.00 300.00 1;200.00 11,000.00 5,000.00 1,000.00 2,500.00 300.00 25,000.00 35,000.00 2,000.00 2,000.00 1,500.00 100.00 1,200.00 400.00 12,000.00 900.00 10,000.00 32,000.00 68,000.00 85,000.00 200,000.00 600.00 5,000.00 500.00 500.00 500.00 600.00 400.00 $ -660,500.00 $ 15,000.00 2,000.00 500.00 10,000.00 700.00 10,000.00 4,000.00 1,500.00 4,000.00 500.00 1,200.00 $ 32,000.00 $ 20,000.00 10,000.00 10,000.00 $ 40,000.00 $ 10,000.00 5,000.00 Section 12 Section 13 Municipal Buildings (Continued) Gas for Heating Electricity for Buildings Professional Services Housekeeping Service Uniform Service - Towels, Mats Other Service Agreements Interest Expense - Land Other Contractual Services Fire Department Full Time Wages: Fire Chief (1) Deputy Fire Chief (1) Captain (3) Lieutenant (12) . Engineer (1) Firefighter (52) Alarm Operator (4) Secretary (1) Clerk Typist II (1) Part Time Wages: Fire Prevention Inspector (1) Overtime Wages Holidays Paid Other Wages Maintenance of Buildings Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Maintenance of Operational Equipment Maintenance of Mechanical Equipment Maintenance of Land and Forestry Maintenance of Other Equipment Office Supplies Postage Household and Institutional Supplies Publications Uniform Allowance and Purchases Xerox Equipment and Supplies Automotive Fuel Small Tools and Equipment Photographic Supplies and Expense Ambulance and First Aid Supplies Operational Supplies and Equipment Pre Fire Plan Program Other Commodities Telephone Gas for Heating Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Uniform Service - Towels, Mats Radio Service Agreement Office Equipment Service Agreements Other Service Agreements Other Contractual Services Other Capital outlay: Instructional Film 1 Box Spring and 2 Mattresses (Landmeier) Install 6 Locks on Service Dors Bed Frame, Box Spring and Mattress (HQ) - 5 - An lit Appropriated $ 4,000.00 16,000.00 10,000.00 25,000.00 1,600.00 4,000.00 120,000.00 200.00 Amount Levied $ 230,200.00 $ 15,000.00 $ 25,000.00 $ 10,000.00 18,000.00 10,000.00 65,000.00 30,000.00 228,500.00 100,000.00 17,500.00 10,000.00 833,000.00 700,400.00 38,500.00 _ 12,000.00 8,500.00 5,000.00 25,000.00 70,000.00 600.00 3,500.00 500.00 12,000.00 1,500.00 5,000.00 6,000.00 800.00 500.00 1,200.00 700.00 3,800.00 600.00 12,000.00 6,500.00 6,200.00 500.00 800.00 2,800.00 2,500.00 1,500.00 800.00 1,500.00 3,200.00 1,000.00 1,500.00 1,500.00 10,000.00 500.00 400.00 1,500.00 7,500.00 200.00 1,500.00 500.00 500.00 300.00 500.00 400.00 $1,448,800.00 $ 860,400.00 Amount Section 14 Police Department Appropriated Amount Levied Full Time Wages: Police Chief (1) Deputy Police Chief (1) Lieutenant (2) Sergeant (8) Patrolman (43) Social Worker (2) Community Service Officer (12) Secretary (1) Senior Steno (1) Clerk Typist II (3) Part Time Wages: Clerk Typist 1 (1) School Crossing Guard (13) Overtime Wages Holidays Paid Other Wages Maintenance of Office Equipment Maintenance of Vehicles Maintenance of Radios Ma.intenance of Operational Equipment Maintenance of other Equipment Office Supplies Postage Household and Institutional Supplies Publications Uniform Allowance and Purchase Xeroxing Automotive Fuel Photographic Supplies and Expense Microfilm Supplies Operational Supplies and Equipment Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Radio Service Agreement office Equipment Service Agreements Other Service Agreements Other Contractual Services Central Dispatch System Animal Control Microfilming Service Office Furniture and Equipment: Paint and Carpet Old Crime Lab Office Furnishings for Social Workers Manual Typewriter Data -Rack with casters IBM Selectric Typewriter - Records Calculator - Records other Capital Outlay: 1 Siren/PA 1 Convertacom Radio Unit for Squad 2 Page Boy Receivers, 1 Transmitter 4 Revolvers 35MM SLR Camera - ID Arkay Pro-Dri - ID 1 Florescent Desk Light w/Magnifier 2 Metz 402 Strobe Units - ID Darkroom Paper Safes - 6 - S 15,500.00 23,500.00 44,000.00 152,500.00 686,000.00 27,500.00 111,000.00 12,000.00 1I,000.00 24,000.00 4,000.00 27,000.00 45,000.00 30,000.00 3,000.00 700.00 25,000.00 2,500.00 2,800.00 600.00 2,200.00 1,800.00 1,600.00 600.00 14,000.00 7,000.00 44,000.00 3,000.00 800.00 2,500.00 500.00 1,800.00 4,000.00 200.00 4,500.00 1,500.00 700.00 6,000.00 400.00 600.00 4,500.00 500.00 700.00 1,500.00 46,000.00 8,000.00 1,500.00 600.00 600.00 400.00 100.00 700.00 200.00 300.00 1,000.00 700.00 600.00 500.00 500.00 100.00 400.00 200.00 $1,424,900.00 $ 20,000.00 20,000.00 40,000.00 150,000.00 577,000.00 $ 807,000.00 - 7 - Amount Section 15 Public Works/Engineering D,,partment Appropriated Amount Levied Full Time Wages: Director of Public Works/1;ngineer (1) $ 25,000.00 $ 10,000.00 Assistant Village Engineer (1) 17,000.00 10,000.00 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 16o.0o _ 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 $ 20,000.00 Section 16 Street Division Full Time wages: Assistant Director of Public Works (1) $ 22,000.00 $ 15,000.00 Public Works Foreman (2) 32,500.00 15,000.00 Equipment Operator (2) 29,000.00 20,000.00 Maintenance Man (9) 108,500.00 80,000.00 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 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 right Energy 85,000.00 Other Contractual Services 6,000.00 Other Capital Outlay: 60 New Barricades 1,200.00 $ 591,400.00 $ 130,000.00 - 7 - Section 17 Development and Building Department Full Time Wages: Building Commissioner (1) Supervisor (1) Senior Inspector (1) Fire Protection Specialist (1) Plan Examiner (1) Building Inspector (8) Senior Steno (1) Clerk Typist I (1) Part Time Wages: Temporary Help Overtime Wages Maintenance of Vehicles Maintenance of Other Equipment Office Supplies Postage Publications Xeroxing Automotive Fuel Photographic Supplies and Expense Operational Supplies and Equipment Other Commodities Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Radio Service T-xreement Office Equi i..:,..: S.rvice Agreements Other Contractual Services Office Furniture and Equipment: 8 Desks and Chairs TOTAL GENERAL CORPORATE FUND APPROPRIATION LEVIED FOR THE FOREGOING EXPENSES FROM THE TAX FOR GENERAL CORPORATE PURPOSES ARTICLE II - CIVIL DEFENSE Part Time Wages: 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 CIVIL DEFENSE FUND APPROPRIATION LEVI79 FOR THE' FOREGOING PURPOSES FROM THE PROCEEDS OF A SPECIAL TAX AS PROVIDED BY LAW - 8 - Amount Appropriated $ 21,000.00 17,000.00 17,000.00 16,000.00 15,000.00 120,000.00 10,000.00 7,000.00 4,000.00 1,000.00 3,000.00 500.00 3,000.00 500.00 800.00 1,800.00 3,000.00 200.00 300.00 100.00 1,000.00 1,500.00 100.00 800.00 300.00 5,000.00 1,000.00 300.00 1,500.00 1,100.00 $ 253,800.00 $5,044,900.00 F 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 Amount Levied $2,000,000.00 $ 1,000.00 1,000.00 4,000.00 $ 6,000.00 Amuunt ART1-CLE.ITI - FROM SPECIAL TAX LEVY Appropriated Amount Levied Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Municipal Building Bonds, issue of November 1, 1960, and interest _ $ 39,600.00 Municipal Building Bonds, issue of March 1, 1969, and interest 156,943.00 Fire Station Bonds, issue of March 1, 1969, and interest 31,713.00 Loss in Collection at 90 20,543.00 $ 248,799.00 Levied to pay interest and principal on bonds from special tax, in addition to all other taxes, to provice 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 $ 235,000.00 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 $ 235,000.00 ARTICLE V - FROM SPECIAL TAX LEVY $ 95,000.00 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 $ 95,000.00 ARTICLE VI - SPECIAL TAX LEVY - MUNICIPAL RETIREMENT FUND $ 175,000.00 For the cost of participation in the Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 175,000.00 ARTICLE 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 N O N E ARTICLE VIII - FROM SPECIAL TAX LEVY - FREE PUBLIC LIBRARY Section 1 Personal Services Wages of Regular Employees $ 216,000.00 $ 216,000.00 Wages of Part Time Employees 48,000.00 48,000.00 I. M. R. F. and F. I. C. A. (Employer Contribution) 30,000.00 30,000.00 Hospitalization Insurance 12,000.00 12,000.00 Tuition Reimbursement 600.00 600.00 Legal Services 3,600.00 3,600.00 Other Professional Services 96,000.00 96,000.00 Other Personal Services (not otherwise appropriated for) 2,400.00 2,400.00 $ 408,600.00 $ 408,600.00 - 9 - - 10 - .4, ,nt Section 2 Impersonal Services Appropriated Amount Levied Travel Expense - Employees $ 2,640.00 $ 2,640.00 Travel Expense - Directors 900.00 900.00 Postage 3,600.00 3,600.00 Telephone 4,200.00 4,200.00 Insurance: Building Coverage, Fire and Theft, workmen's Comp., Flood Insurance, Exhibition Floater 6,000.00 6,000.00 Printing of Forms, Brochures, Reports 7,200.00 7,200.00 Advertising and Notices 720.00 720.00 Transportation and Drayage 1,440.00 1,440.00 Memberships and Dues 420.00 420.00 Other Impersonal Services (not otherwise appropriated for) 1,200.00 1,200.00 $ 28,320.00 $ 28,320.00 Section 3 Supplies, Materials and Parts Stationery and office Supplies- $ 3,600.00 $ 3,600.00 Library Supplies 7,200.00 7,200.00 Art Department Supplies 1,440.00 1,440.00 Library Programs 4,200.00 4,200.00 Electrical Supplies and Equipment 2,400.00 2,400.00 Material and Parts for Building Repair 1,800.00 1,800.00 Janitorial Supplies 1,800.00 1,800.00 Binding 1,200.00 1,200.00 Processing Costs 18,000.00 18,000.00 Miscellaneous Supplies, Materials, Parts (not otherwise appropriated for) 1,440.00 1,440.00 $ 43,080.00 $ 43,080.00 Section 4 Operation and Maintenance Rental of Office Equipment $ -4,200.00 $ 4,200.00 Rental of Library Equipment 3,000.00 3,000.00 Machine Repairs 1,440.00 1,440.00 Fuel for Heat 4,200.00 4,200.00 Maintenance of Grounds - Snow Removal 12,000.00 12,000.00 Maintenance of Flood Control Equipment 1,800.00 1,800.00 Maintenance of Building Equipment 7,200.00 7,200.00 Repair of Library Furniture 1,200.00 1,200.00 Physical Plant Maintenance 6,000.00 6,000.00 Paving Parking Lot 4,800.00 4,800.00 Janitorial Services Contracted 9,000.00 9,000.00 Miscellaneous operation and Maintenance (not otherwise appropriated for) 1,600.00 1,800.00 $ 56,640.00 $ 56,640.00 Section 5 Building and Equipment Purchases Purchase of Office and Library Equipment $ 9,000.00 $ 9,000.00 Purchase of Shelving 9,600.00 9,600.00 Purchase of Library Furniture 9,600.00 9,600.00 Purchase of Carpeting 14,400.00 14,400.00 Landscaping Purchases 4,200.00 4,200.00 Purchase Flood Control Equipment 1,800.00 1,800.00 Miscellaneous Building and Equipment Purchases (not otherwise appropriated for) 1,800.00 1,800.00 $ 50,400.00 $ 50,400.00 Section 6 Purchase of Books and Library Check-out Materials ' Purchase of Books $ 90,000.00 $ 90,000.00 Purchase of Periodicals, Pamphlets 9,000.00 9,000.00 Purchase of Films '2,400.00 2,400.00 Purchase of Microfilm 4,200.00 4,200.00 Purchase of Recordings and Cassettes 4,200.00 4,200.00 Purchase of Art Prints, Sculpture, Toys, Puzzles, Games, etc. 2,400.00 2,400.00 Rental of Books 6,000.00 6,000.00 $ 118,200.00 $ 118,200.00 Section 7 Special Purposes Interest Expense $ 3,000.00 Amortization of Mortgage Construction of Addition 600,000.00 $ 603,000.00 N O N E - 10 - Amount Appropriated Amount Letied TOTAL OF LIBRARY APPROPRIATION $1,308,240.00 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 $ 705,240.00 ARTICLE IX - WATER AND SEWER SYSTEM Section 1 Pumping and Treatment Full Time Wages: $ 12,000.00 Foremen $ 5,000.00 Utility System Operators 5,000.00 Equipment Operators 7,000.00 Maintenance Man 13,000.00 Part Time Wages: 1,400.00 Temporary Help 6,300.00 Overtime Wages 7,000.00 Maintenance of Buildings 5,000.00 Maintenance of Land and Forestry 4,000.00 Maintenance of Pumping Equipment 50,000.00 Maintenance of Wells 500,000.00 Maintenance of Other Equipment 2,000.00 Small Tools and Equipment 1,000.00 Chemicals 18,000.00 Other Commodities 500.00 Telephone 500.00 Gas for Beating 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: 240,000.00 Shallow Well #10, Deep Well #11 180,000.00 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 Section 2 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 $ 316,300.00 Section 4 McLennan Treatment Plant Full Time Wages: Foremen An. nt Section 3 Sewer System Appropriated Pull Time Wages: 1,500.00 Foremen $ 16,000.00 Utility System Operators 16,000.00 Equipment Operators 22,000.00 Maintenance Men 42,000.00 Part Time Wages: 500.00 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: Pumping Energy Main Extensions 80,000.00 Sewer Tap Ons 30,000.00 Portable Flow Meter - Two 5,000.00 $ 316,300.00 Section 4 McLennan Treatment Plant Full Time Wages: Foremen $ 2,000.00 Utility System Operators 1,000.00 Equipment Operators 1,500.00 Maintenance Men 3,000.00 Part Time Wages: Equipment Operators 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: Chemicals 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 - 12 - Amount Levied Ai.. int Section .6 In -Common Expenses (Continued) Appropriated Amount Levied Part Time Wages: Pieter Readers Custodian Overtime Wages Maintenance of Buildings Maintenance of Office Equipment Maintenance of vehicles Maintenance of Radios Maintenance of Other Equipment Office Supplies Postage Household and Institutional Supplies Fuel for Heating Publications Xeroxing Automotive Fuel Other Commodities Telephone Equipment Rental Publishing and Advertising Printing Meetings and Conferences Auto Allowance, Tolls and Parking Training and Education Dues Professional Services Uniform Service - Towels, Mats Radio Service Agreement Office Equipment Service Agreements Building and Contents Insurance Fleet Insurance Workmen's Compensation Insurance General Liability Insurance I. M. R. F. Expense - Group Medical Insurance Uncollectible Accounts 'Bond Reserve Payments Bond Principal Payments Bond Interest Payments Reimbursement of Expenses Amortization of Bond Other Contractual Services Office Furniture and Equipment: 1 File Cabinet TOTAL WATER AND SEWER SYSTEM Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewage fees, and other revenues ARTICLE X - FEDERAL REVENUE SHARING FUND Section 1 Operating/Maintenance Expenditures Public Safety Outside Radio Controls - 5 Fire Engines Replace Sewer Line - Fire HQ Sta. Replace Ceiling and Floor Tile - Landmeier Fire Station Replace Police Security Garage Driveway Ramp Consultants - Building Code Enforcement Professional Services - Elevator Inspection Environmental Protection Consultants - Planning, Land and Water Resources Flood Control Recreation Bicentennial Celebration - Horizons 176 $ 6,000.00 2,000.00 1,000.00 2,000.00 200.00 10,000.00 500.00 1,000.00 800.00 200.00 1,000.00 15,000.00 200.00 600.00 8,000.00 400.00 600.00 1,000.00 200.00 2,000.00 500.00 100.00 500.00 100.00 60,000.00 5,500.00 2,000.00 500.00 20,000.00 6,000.00 8,000.00 10,000.00 34,000.00 18,000.00 5,000.00 24,000.00 120,000.00 120,000.00 175,000.00 4,000.00 500.00 200.00 $ 730,600.00 835,500.00 $ 500.00 1,500.00 3,000.00 15,000.00 8,000.00 2,000.00 $ 30,000.00 $ 6,000.00 12,000.00 $ 18,000.00 $ 7,500.00 N n N F jnt Section 1 Operating/Maintenance Expenditures (Cont.) A>>z >priated Amount Levied Multi -Purpose and General Government 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 S 800.00 47 Nomex Fire Coats 8,500.00 68 Fire Helmets Amount 2,200.00 Paramedic Telemetry Radio ARTICLE 8,000.00 Telemetry Transmission Recording Equip. Other Sources 1,000.00 Radio Logging Equipment - 20 Channel General Corporate Purposes 15,000.00 Radio Logging Playback Deck - 20 Channel $2,000,000.00 2,800.00 Meacham Rd. Fire Sta. Construction 16,100.00 300,000.00 One 1976 Fire Engine, Radios, Equipment III 98,000.00 Ten Marked Squad Cars N O N E 50,000.00 Closed Circuit Television - Monitor Firemen's Pension Fund 235,000.00 Jail Area 235,000.00 7,000.00 Police Pension Fund $ 501,700.00 Environmental Protection VI Illinois Municipal Retirement Rebuild Pratt Ave. Sewerage Lift Sta. $ 40,000.00 Remodel Residential Sewerage Lift Sta. Participation 45,000.00 N 0 N E $ 85,000.00 Multi -Purpose and General Government 200,000.00 200,000.00 One Asphalt Paver $ 48,000.00 Two Dump Trucks w/Plows, Spreaders, Radios 603,000.00 50,000.00 Site Work - Public Works Garage Water and Sewer System 45,000.00 Exterior Lights - Public Works Garage N O N E 10,000.00 Material Storage Bins - Public Works Garage 954,200.00 25,000.00 One Tractor Mower w/Plow 3,000.00 Microfilm Reader, Cabinet - Building Dept. $8,647,700.00 1,000,00 Alarm Installations - Water Pump Houses 22,000.00 Water Flow, 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 Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistanct Act of 1972 $ 954,200.00 N O N E S U M M A R Y Amount From Amount ARTICLE Appropriated Other Sources To Be Levied I General Corporate Purposes $ 5,044,900.00 $3,044,900.00 $2,000,000.00 II Civil Defense 16,100.00 10,100.00 6,000.00 III Bonded Indebtedness 248,799.00 N O N E 248,799.00 IV Firemen's Pension Fund 235,000.00 N O N E 235,000.00 V Police Pension Fund 95,000.00 N O N E 95,000.00 VI Illinois Municipal Retirement Participation 175,000.00 N 0 N E 175,000.00 VII Traffic Signal Fund 200,000.00 200,000.00 N O N E VIII Free Public Library 1,308,240.00 603,000.00 705,240.00 IX Water and Sewer System 3,835,500.00 3,835,500.00 N O N E X Federal Revenue Sharing Fund 954,200.00 954,200.00 N O N E $12,112,739.00 $8,647,700.00 $3,465,039.00 - 14 _ Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal Code providing, however, that any tax rate limitation as to tax levies in the Illinois Municipal Code in conflict with the Ordinance shall not be applicable to this Ordinance since the Village of Elk Grove Village is a "Home Rule" municipality, having a population in excess of 25,000 and seeks 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 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 4. That this Ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this 24th day of August 1976. APPROVED this 24th day of Augmt , 1976. ATTEST: Ayes: 6 Nays: 0 Absent: 0 Village V rk - 15