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Home My WebLink AboutORDINANCE - 405 - 9/7/1965 - LEVY ORDINANCE 1965/66ORDINANCE NO.J6f AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES CF THE VILLAGE OF ELK GROVE VILLAGE FOR THE FISCAL YEAR BEGINNING MAY 1, 1465 AND ENDING APRIL 30, 1966, 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 Four Hundred Twenty One Thousand, Five Hundred Forty Seven Dollars and Eleven Cents($421,547.11), 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, 1965 and ending April 30, 1966, 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 1965. The appropriations thereto— fore having heretofore been made in and by an ordinance .dopted 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 19th day of July, 1965, and thereafter duly published in the Elk Grove Herald and the Du Page County Register, newspapers published in and having a general circulation within the said Village of Elk Grove Village, on the 29th day of July 1965, 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: ArtiOle_I. - GENERAL CCBPORATE PURPOSES Section 1 President & VilUAW, Board of Trustees 3.205 1.101 Salary of President 1,102 Salaries of Trustees 1+201 Conferences and Meetings 1.505 Miscellaneous Section 2i Village Manager 2.103 Salary of Village Manager 2,104 Salary of Clerk -Typist 2.201 Conferences & Meetings 2.202 Dues & Publicatinns 21203 Reimbursable Expenses 2,204 Auto Maintenance 2.302 Gasoline & oil 2.401 Book Case 2.505 Miscellaneous Section 3. Village Clerk 3.105 Salary of Village Clerk 3.106 Salaries of Clerk -Typists 3.205 Advertising 3.206 postage 3.207 Printing 3.208 Office Equipment Maintenance 3.209 Duplicating service 3.301 Office Supplies 3.505 Miscellaneous Section 4. Treasurer 4.107 Salary of Treasurer 4.205 Advertising 4.208 Office Equipment Maintenance 4,210 Bond 4.301 Office Supplies 4.505 Miscellaneous Section 5. Wisoellaneous General Account 5.109 Salary of Receptionist 5.210 Employee Bonds 5.211 Telephone 5.212 Audit 5.501 Association Dues 5.502 Insurance 5.503 Group Hospitalization & Life Insurance 5.505 Miscellaneous - 2 - Amount Appropriated 1,200.00 4,320.00 1,500.00 300.00 7,320.00 $ 13,000.00 5,000.00 700,00 100,00 100.00 100.00 100.00 100.00 1.000.00 $ .20,200.00 3,600.00 11,000.00 1,500.00 800.00 800.00 300.00 1,500.00 5,500.00 1.200.00 $ 26,200.00 2,400.00 400.00 70.00 855.00 100.00 100.00 $ 3,925.00 2,200.00 350.00 5,000.00 3,000.00 430.00 14,000.00 6,000.00 1.500.00 $ 320480.00 Amount Levied 480.00 1,728.00 600.00 120.00 $ 2,928.00 5,200.00 2,000.00 280,00 40.00 40.00 40.00 40.00 40.00 400.00 8,080.00 1,440.00 4,400.00 600.00 320.00 320.00 120.00 600.00 2,200.00 480.00 10,480.00 960.00 160.00 28.00 342.00 40.00 40.00 $ 1,570.00 880.00 140.00 2,000.00 1,200,00 172.00 5,600.00 2,400.00 600.00 12,992.00 Amount Amount Seotion 6. Plan Commission Appropriated Levied 6.202 Dues & Publications 6.205 Advertising 6.233 Transcription Service 6.234 Planning Consultant 6.303 Books and Maps 6.505 Miscellaneous Section 7. Zoning Board of Anneals 7.202 Dues & Publicatinns 7.205 Advertising 7.233 Transcription Service 7.505 Miscellaneous Section 8. Police & Fire Commission 8.110 Salary of Secretary 8:205 Advertising 8.235 Polygraph Testing 8.236 Oral & Written Testing 8.505 Miscellaneous Section 9. Youth Commission 9.237 Consulting Service Section 10. Le a 10.111 Salary of Village Attorney 10,112 Salary of Village Prosecutor 10,113 Retainer for Counsel to Fire &. Police Commission 10.213 Other Legal Services 10.505 Miscellaneous Section 11. 11.114 Section 12, 12.115 12.214 12.215 12.216 12.217 12.218 12.304 12,423 12.505 Judicial Salary of Court Clerk Municipal Buildings Wages of Building Custodians Maintenance of Buildings Maintenance of Equipment Maintenance of Grounds Gas for Heating Rent of Municipal Building Cleaning Supplies Water Softener Miscellaneous - 3 - 200.00 200.00 1,000.00 6,000.00 500.00 100.00 $ 8,000.00 50.00 200.00 500.00 50.00 $ 800.00 120.00 100.00 700.00 500.00 50.00 $ 1,470.00 $ 5.000.00 5,000.00 6,000.00 3,400.00 600.00 4,000.00 100.00 $ 14,100.00 1 2.400.00 2,400.00 $ 5,000.00 2,000.00 1,500.00 200.00 4,x.00 2,400.00 1,000.00 500.00 500.00 $ 17,100.00 $ 80.00 80.00 400.00 2,400.00 200.00 40.00 3,200.00 20.00 80.00 200.00 20.00 $ 320.00 a 48.00 40.00 280.00 200.00 20.00 5'3.00 2. 000_CO 2,000.00 2,400.00 1,360.CO 240. CO 1,600.00 40.00 4 5,640.00 E 960.00 w 960.00 2,000.00 800.00 600.00 80.00 1,600.00 960.00 400.00 200.00 200.00 $ 6,840.00 Section 13,, Building Inspection 13.116 Salary of Inspectors 13.201 Conferences & Meetings 13.204 Auto Maintenance 13.207 Printing & Publications 13.219 Plan Inspection 13.220 Car Allowance 13.221 Performance Standards Consultant 13.301 Office Supplies 13.302 Gasoline & Oil 13.505 Miscellaneous Section 14, Health Department 14.402 Equipment Section 15. Plavground & Recreation 15.117 15.131 15.132 15.201 15.211 15.223 15.234 15.235 15.301 15.315 15.316 15.419 15.420 15.421 15.422 15.506 Section 16, 16.120 16.121 16.122 16.201 16.222 16.223 16.224 16.225 16.22e 16.227 16.230 16.302 16.305 16.306 16.307 16.308 16.309 16.311 16.312 16.407 16.408 16.417 16.505 Salary of RecrcAtion Director Wages of Recreation Staff Wages of Park Maintenance Staff Conferences & Meetings Telephone Equipment Maintenance Park reseeding Building rental Office Supplies Sand & Dirt Games, Crafts & Athletic Supplies Park equipment Grant Wood Furnishings Grant Wood Recreation equipment Other Recreational equipment Grant Wood Building Payment Public Works Salary of Foreman Wages of Equipment Operators `loges of Laborers Conferences & Meetings Street Lighting Eg4pment Maintenance Sidewalk Replacement Engineering Snow Removal Trees & Shrubs Maintenance of Uniforms Gasoline and oil Salt Street Signs & Post Paint Street repair materials Automotive Maint. Supplies Garage supplies Grass repair materials Dump Truck Snow Plow Radio Miscellaneous -4- Amount Amount Appropriated Levied 15,600.00 700.00 200.00 300.00 4,000.00 300.00 3,000.00 300.00 200.00 1 000 00 25,600.00 6,240.00 280.00 80.00 120.00 1,600.00 120.00 1,200.00 120.00 80.00 400.00 ,y 10,240.00 0 00 50.00 50.00 s 50.00 2,900.00 17,000.00 3,000.00 100.00 100.00 3,000.00 2,500.00 1,200.00 50.00 350.00 2,000.00 1,000.00 1,200.00 1,500.00 2,500.00 15.300.00 53,700.00 3 7,500.00 20,000.00 8,000.00 500.00 25,000.00 2,000.00 1,500.00 5,000.00 6,000.00 2,000.00 500.00 5,000.00 5,000.00 2,000.00 500.00 1,000.00 1,000.00 500.00 500.00 3,500.00 1,000.00 600.00 2.000.00 100,600.00 1,160.00 6,800.00 1,200.00 40.00 40.00 1,200.00 1,000.00 480.00 20.00 140.00 800.00 400.00 480.00 600.00 1,000.00 6.120.00 21,480.00 3,000.00 8,000.00 3,200.00 200.00 10,000.00 800.00 600.00 2,000.00 2,400.00 800.00 200.00 2,000.00 2,000.00 800.00 200.00 400.00 400.00 200.00 200.00 1,400.00 400.00 240.00 800.00 $ 40,240.00 211,920.00 $ 84,768.On Section 18. Fire Department 18.127 Salary of Chief Amount Amount Section 17, Police Department, Appropriated Levied 17.123 Salary of Chief 10,000.00 4,000.00 17.124 Salaries of Officers 145,000.00 58,000.00 17.125 Salaries of Crossing Guards 80000.00 31200.00 17.126 Wages of Reserve officers 8,000.00 3,200.00 17.210 Conference & Meetings 1,500.00 600.00 17.204 Maintenance of Autol Equip. 4,000.00 1,600.00 17.211 Telephone 2,000.00 800.00 17.220 Car Allowance 500.00 200.00 17.229 Maintenance of Radios 1,000.00 400.00 17.230 Maintenance of Uniforms 2,000.00 800.00 17.231 Maintenance of Dog 500.00 200.00 17.232 Training 4,000&00 1,600.00 17.233 Teletype 1,320.00 528.00 17:301 Office Supplies 1,000400 400.00 17.302 Gasoline & Oil 5,000.00 2,000.00 17.313 General Supplies 2,000.00 800.00 17.314 Printed Supplies 800.00 320.00 17.409 Police Cars 71000.00 2,800.00 17.410 Firearms 500.00 200.00 17.411 Uniforms 2,000.00 800,00 17.412 Miscellaneous - Equipment 27000.00 800.00 17.424 Replacement of Dog 800.00 320,00 17.505 Miscellaneous 3.000.00 1.200,0) 211,920.00 $ 84,768.On Section 18. Fire Department 18.127 Salary of Chief 6 2,400.00 960.00 18.128 Wages of On Call Firemen 201000.00 8,000.00 18.129 Wages of Inspectors 3,000.00 1,200.00 18.130 Salaries of Fireman 200000.00 8,000.00 18.201 Conferences S< Meetings 12000.00 400.00 18.204 Maintenance of Vehicles 1,500.00 600.00 18.211 Telephone Alerting System 12000.00 400.00 18.220 Car Allowance 500.00 200.00 18.229 Maintenance of Radios 12000.00 400.00 18.232 Training 1000.00 600.00 18.301 Office Supplies 2)0.00 80.00 18.302 Gasoline & Oil 500.00 200.00 18.313 General Supplies 200.00 80.00 18.412 Squad Truck 119200.00 4,480.00 18.413 Tanker Conversion 8,000.00 3,200.00 18.414 Hose 4,000.00 1,600.00 18.415 Fire Equipment 6,000.00 2,400.00 18.416 Station Wagon 2,500.00 1,000.00 18.417 Mobile Radio 700.00 280.00 18.418 Stretcher 325.00 130.00 18.505 Miscellaneous 1.000.00 400.00 3 86.525.00 1$ 34,610..00 TOTAL OF GENERAL CORPORATE PURPOSES 3 617.390x00 3u 246.956.00 (Exclusive of Water & Sewer Department) - 5 - Amount Article II - Civilian Defense Appropriated For purchase of equipment for Civilian Defense as provided by law 3 5.000.00 Article III- From Special Tax Levy Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Amount Levied 5,000.00 Fire equipment bonds, issue of November 1, 1960 and interest 12,200.00 12,200,00 Municipal Building bondsp issue of November 1, 1960 and interest 112800.00 111800.00 Working Cash Fund bonds,, issue of July 1, 1962 and interest 129195.00 121195.00 Loss in collection at 6:62 percent 2J396,11 2,396.11 Levied to pay interest and principdi on bonds from special taxi in addition to all other taxes, to provide for the payment o£ each of the several bond issues itemized above as provided by haw 38,591,11 $38,591.11 Article IV - 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 4 32.000.00 32,000.00 Article V - Municipal Retirement Fund - Special Tax Levy 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 12,000.00 12,000,00 Article VI - From Special Tax Levy for Free Public Library Personal Services: 100 Wages of Regular Employees 18,300.00 ;5 18'300�c') 101 Wages of Part -Time Employees 12,500.00 12,500.00 102 Legal Services 1,200,00 1,200,00 Impersonal Services: 200 Travel Expense - employees on official business 475.00 475.00 201 Travel Expense - directors on official business 300,00 300,00 202 Postage 375.00 375.00 203 Telephone 250.00 250,00 204 Insurance - Fire extended coverage, liability & workmens compensation 21000.00 21000,00 205 Printing of forms, reports and proceedings of Library Board 300.00 300.00 - 6 - Amount Appropriated 206 Advertising - notices 4 150.00 207 Transportation of things -drayage 175.00 208 Memberships & Dues 200,00 209 Other impersonal services (not otherwise appropriated for) 700.00 Supplies, Materials & Parts: 300 Stationery and Office Supplies 550,00 301 Electrical supplies & equipment 300,00 302 Binding 475,00 303 Library supplies 2,500,00 304 Material & parts for building repair 100600 305 Other supplies (not otherwise appropriated for) 150:00 Operation and Maintenance: Amount Levied $ 150-00 175.00 200.00 700.00 550.00 300.00 475.00 2,500.00 100,00 150.00 400 Rental of office equipment 500,00 500.00 401 Rental of library equipment 500iOO 500,00 402 Machine repairs 250.00 250.00 403 Fuel for heating 500.00 500.00 404 Cleaning and repairs-mainbuilding 12000.00 1,000,00 405 Maintenance of grounds 2,500.00 2,500.00 406 Maintenance of building equipment 250.00 250,00 Building and Equipment Purchases: 500 Purchase of furniture and equipment 15,000.00 501 Construction of new building 120.000.00 Books, Newspapers and Periodicals: 600 Purchase of books 15,000.00 601 Subscription to newspapers and Periodicals 2,000.00 Special Purposes: 700 Illinois Municipal Retirement Fund (Employers contribution) 1,500,00 200,000.00 TOTAL OF LIBRARY APPRCPRIATIOd 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. - 7 - 15,000.00 15,000,00 15,000,00 500,00 none j2,000 CO_ Article VII -'dater and Sewer System Water Svstem (Operation Amount Amount Appropriated Levied Pumping 35,000.00 s none Water Treatment 8,000.00 " Transmission 8 Distribution 1,000.00 " Customer Accounts 15,000.00 " Administrative & General 20.000.00 " Total Operating 1a 79,000.00 none Water System (Maintenance) Source of supply $ 15,000.00 none Pumping 17,000.00 it Water Treatment 19000.00 it Transmission & Distribution 20,000.00 " Administrative & General 5.000.00 Total Maintenance 580000.CO none Sewer System (Operation Labor 900.00 none Electric Power 9.000.00 It Total Operating $ 9,900.oG none Sewer System (Maintenance) Labor 4,500.00 none General Maintenance 5.200.00 " Total Maintenance 9,700.00 none Capital Expenditures Water and Sewer Svst Backhoe - Loader b 7,500.00 none Diaphram pump 700.00 " Air Compressor & tools 4,500.00 " Pickup track 3,000.00 " Calculator 1.000.00 " Total Capital Expenditures 4 16,700.00 none Depreciation and Replacement Account 24,000.00 none Bond Reserve: Account 24,000.00 " Revenue Bonds, Series 1963 Interest & Principal (payable solely for Water & Sewer Revenues) 150.510.00 4 198,510.00 none Total Waterworks and Sewerage System $ 371.810.00 _none__._. 0M. S U M M A R Y General Corporate Purposes — Exclusive of Water & Sewerage System Civilian Defense Special Tax Levy for payment of outstanding bonds and interest Special Tax Levyy Police Pension Fund Special Tax Levy, Illinois Municipal Retirement Participation Special Tax Levy, Free Public Library Water and Sewerage System From Other To Be Aonronriated Sources Levied $ 617,390.00 $ 370,434.00 $$ 246,956.00 5,000600 None 5,000.00 380591.11 None 38,591.11 32,000.00 None 322000.00 122000.00 None 12,000.00 200,000.00 108,000.00 921000.00 371.810.00 371.810.00 None 31.276.791.11 $ 850.244.0026 ,, 11. Section 2. That the Village Clerk is hereby directed to file a certified copy of this ordinance with the County Clerk of Cook County and Du Page County within the time specified by law. Section 3. That this ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED thisLday of September, 1965. APPROJED this 74 1,% day of September, 1965. �' -• I VOTE: Ayes:,Zc� Nayes: XA- ^-� - D ' Absent: a el�' -'z11qck' �?)- %� L President ATTEST: ILL V fA,4/67 4 Cy 2/AP,P- Village Clerk ORD. # / e