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Home My WebLink AboutORDINANCE - 104 - 7/13/1959 - ANNUAL APPROPRIATION BILL 59/60Ordinance No. 104 AN ORDINANCE making appropriations to defray the expenses of the Village of Elk Grove Village for municipal purposes designated as the "ANNUAL APPROPRI- ATION BILL" for the period beginning May 1, 1959 and ending April 30, 1960, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF ELK GROVE VILLAGE, COOK COUNTY, ILLINOIS. SECTION 1. That this ordinance shall be termed and designated as the "ANNUAL APPROPRIATION BILL" for the period beginning May 1, 1959 and ending April 30, 1960, 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, 1959 and ending April 30, 1960, to the several muni- cipal objects and purposes as follows: ARTICLE I. - GENERAL CORPORATE PURPOSES Section 1. General Government Department Appropriation 100 Salary of Treasurer $ 300.00 101 Clerical Help 3,000.00 102 Office Supplies 750.00 103 Telephone and Telegraph 1, 000. 00 104 Rental of Village offices 3,000.00 105 Janitor Service - Village offices 3,000.00 106 Expenses of Officials 1,500.00 107 Election expenses 500.00 108 Plan Commission 50.00 109 Engineering fees 3,000.00 110 Revision of Village map and atlas 500.00 111 Premium for surety bonds of officials 100.00 112 Publication of ordinances 11000.00 113 Attorney fees 51000.00 114 Court Costs and witness fees 300.00 115 Social Security contributions 700.00 116 Fire Hydrant rental 4,000,00 117 Illinois Municipal League dues 138,00 118 Miscellaneous 2,000.00 119 Auditing Village Accounts 500.00 $30,338.00 Section 2. Police Department 201 Salary of Police Marshall 202 Salary of (5) Police officers 203 Purchase of (2) squad cars 204 Purchase of equipment 205 Gasoline, oil, tires and repairs o Snow removal police cars 206 Liability and Property damage insurance 207 Miscellaneous 208 Maintenance (2) Radios 209 Compensation Special and Reserve Police 210 Wages of Clerk 211 Salary, 2 Crossing Guards 21Z Fire and Police Commission Expenses Section 3 300 301 302 303 304 305 306 Section 4. 400 401 402 403 404 405 406 �ld7 •4i0 Section 5. 500 501 502 503 Building Department Salary 2 Assistant Building inspectors Salary Building Commissioner Car Expenses m building inspectors Office supplies Office equipment Workmen Compensation insurance Miscellaneous Street Department Appropriation $ 7,800.00 30, 000.00 5,000.00 2,000.00 10,000.00 1,000.00 1,000.00 1,000"00 51000.00 3,000.00 1, 500.00 2,000.00 $69,300.00 $ 8, 500.00 6,000.00 1,200.00 800.00 500.00 1,200.00 500.00 $18,700.00 Wages for labor $10,000.00 Purchase of truck 51000.00 Purchase of street equipment 7,500.00 Materials for street repairs and maintenance S'000.00 Snow removal 81000.00 Workmens Compensation Insurance 400.00 Miscellaneous 500.00 Purchase of salt 1,000.00 Street cleaning 2,500.00 Purchase of tractor 31500.00 Fire Department (Contingent upon disconnection from Fire Protection District) Purchase of Z fire trucks, equipped $60,000.00 Purchase of water truck and pump 10, 000.00 Wages for Volunteer Firemen 4,000.00 Miscellaneous 2,500.00 -2- $76,500.00 Section 6. Public Works Department Appropriation 600 Maintenance of storm sewers $ 6,000.00 601 Maintenance and repair of public grounds 2, 000„ 00 602 Miscellaneous 500,00 $ 81SOOa00 Section 7 Street Lighting 700 Energy $15,000.00 in 2foaddl6r Jadld'lUb& sand 1MddadOW 10.000.00 •x.00 TOTAL GENERAL CORPORATE PURPOSES $ZUr4 8,-04-- .17/,7.�d "* ARTICLE II, - CIVILIAN DEFENSE For operation and maintenance of Civilian Defense as provided by law $10,000.00 ARTICLE M. - MOTOR FUEL TAIL FUND All moneys 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 bighways therein and making certain Appropriations in connection therewith," approved March 23, 1939, as amended, are here- by appropriated to be expended in accordance with the provisions of the said Act. ARTICLE IVo - MISCELLANEOUS REVENUES, Section 1e 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„ Section 2e 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. Section 3, All unexpended balances from the annual appropriation of previous years are hereby reappropriatede -1:5 ARTICLE V> _ EFFECTIVE DATE This Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. VOTE: PASSED: the l -Ab day of 1W , A. D, 1959. AYES: Ourro o vartsber% 'eMarrla ery tsl1 NAYS: i!r ABSENT: ntbk !OW APPROVED: the 331k day of Jqu „ A. D. 19590 Mertes A. isdledr President ATTEST: Mugs et 0. Tttru Village Clerk PU#jjSHED in the jEik Grove Herald this _ rMday of "W , A„ D. 1959. -4-