The URL can be used to link to this page

Home My WebLink AboutORDINANCE - 137 - 7/11/1960 - ANNUAL APPROPRIATION BILL 60/61OciLlmr4CE NO. 1,37 AA ORDINANC , rIAhIl4u APPROPRL�11014a TO Di;FriAY THF, h,7.YENSN. (F THE VIL.AGL OF LLK GROV,. VII,LA(h, FOR MUNICIPAL PURPOSES DESIGiATED AS T& "ANivUAi. APrROtRIATION ']IS1," FOR THE rERIOD BEGINJ ING RAY 1, 1960 AND LNDINv AI'HIL 30, 1961 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 Pray 1, 1960 and ending April 30, 1961. Section 2 That the follc„aing sums or so much thereof as may be authorized by law be and the same are hereby ap,ropriated for the fiscal year beginning May 1, 1960 and enai.ng Hpril 0, lyel, to the several muni- cipal objects and purposes as follows: Sec- Appro- tion 1 General Government Departmentrp iatioa 100 Salary of Trustees it 4020.00 101 Salary of Village President 1,200.00 102 Salary of Treasurer 20000.00 103 Clerical Help 5,000.00 loll Office jupplles 750.00 105 Telephone and Telegraph 250.00 106 Rental of Village Offices 3,000.00 107 Janitor Service - Village Offices 1,000.00 108 Expenses of Officials 2,500.00 109 Election expenses 20000.00 110 Plan Commission 500.00 111 Engineering Fees 6,000.00 112 Revision of Village Maps and Atlas 1,500.00 113 Premium for Surety Bonds (Officials) 300.00 114 Publication of Ordinances 5,000.00 115 Attorney Fees 10,000.00 116 Court Costs and witness Fees 500.00 117 Social Security Contributions 1000.00 118 Illinois Municipal League Duee 250.00 119 Auditing Village Accounts 700.00 120 Zoning Board of Appeals 11000.00 121 Miscellaneous 5,000.00 454,470.00 Sec- tion 2 Police Department Appro- priation 200 Salary of Police Marshal 4 8,400.10 201 Salary of (12) Police Officers 72,000.00 202 Purchase of Squad Cars 6,500.00 203 Purchase of Equipment 5,000.00 204 Gasoline, Oil, Tires and hepairs (Police Cars) 15,000.00 205 Liability insurance to Protect Village Against Obligations to Police Officers 500.00 206 Public Liability Insurance 500.00 207 Medical Insurance for Police Officers 1,000.00 208 Life Insurance for Police Officers 3,000.00 209 Office Supplies 12000.00 210 Telephone and Telegraph 2,000.00 211 Maintenance of Radios 1,000.00 0137 212 b�ages of Clerk b 6,000.00 213 salary of Crossing Guards 6,000.00 214 Fire Arms 450.00 215 Compensation -Special and Reserve Police (;,2.00 per hr) 15,000.00 216 Radio Bay Station for Police Department 31.000.00 217 Ammunition for Shooting Range 1,000.00 218 Uniform Allowance (b regular police .,;100.00, 8 new police G(300.00 per man per year) 2,800.00 w1500150.00 Sec- Appro- tion 3 Building Department priation 300 Salary (1) Electrical Inspector y 7,500.00 301 Salary (2) Assistant Building Inspectors 7,500.00 302 aalary of Building Commissioner 71500.00 303 Car Expense - Building Inspectors 1,200.00 30L Office Supplies 800.00 305 Office Equipment 5co.OG 306 Miscellaneous 1.000.00 w26,000.OG Sec- Appro- tion 4 Street Department priation Loo Wages for Labor : 100000.00 LO1 Purchase of Street Equipment 7,500.00 L02 Material for Street itepairs and Maintenance 5,000.00 403 Snow Removal 10,000.00 LO4 Workmen's Compensation Insurance 400.00 L05 Purchase of Salt 10500.00 L06 Street Cleaning 1,500.00 L07 Miscellaneous 500.00 4 36,LOo.00 Sec- Appro- tion S Fire Department priation 500 Contract for Fire Protection w 10,000.00 501 Purchase of (2) Trucks (Downpayment) 100000000 502 Purchase of �,ater truck and pump 5,000.00 503 Mages for Volunteer Firemen 5,000.00 50L Purchase of Equipment 5,000,00 505 Gasoline, Oil, Tires and Repairs 3,000.00 506 Maintenance of Equipment 1,000.00 507 Liability Insurance to Protect Village Against Obligations to Volunteer Fireman 1,500.00 508 Public Liability Insurance 1,500.00 509 Premium for Surety Bonds (Officers) 100.00 510 Telephone and Telegraph (Command System and Regular Telephone) 1,500.00 511 Fire Hydrant Rental 102000.00 512 Police and Fire COMMieeiOn Expenses 2,000.00 513 Purchase of Radios 21000.00 51L Miscellaneous 12000,00 w 5816U0.00 Sec- Appro- tion 6 Public ''v:orks liepartment priation 600 Maintenance of Storm Sewers fpw.00 601 Maintenance and Repair of Public grounds 5,300.00 602 Miscellaneous 1,000.00 W12,300.00 -2- b137 Sec- Appro- tion 7 Street Lighting priation 700 Energy w150000.00 701 Trenching, Backfilling, Reseeding 103000.00 ;25,000.00 Sec- Appro- tion 8 Health Department priation 800 Salary of Health Commissioner w 1,000.00 801 Miscellaneous Expense 500.00 Y 1,500.00 TOTAL OF GENERAL CORPORATE PURPOSES 4364,420.00 ARTICLE II - CIVILIAN DEFENSE For operation and maintenance of Civilian Defense as provided by lax ARTICLE III - FROM SPECIAL TAa LEVY FOR FREE PUBLIC .IBRaitY 4 10,000.00 Personal Services: Salaries i 89000.00 Legal Fees 600.00 ie 8,6w.00 Contractual Services: Rental 4 11200.00 Heat 200.00 Postage 125.00 Telephone 150.00 Insurance Premiums 300.00 Maintenance of Building 200.00 Maintenance of Grounds 300.00 Purchases of Books, Newspapers, and Periodicals 16,500.00 Purchase of Library Equipment 1,000.00 Purchase of Office Equipment 500.00 Purchase of Supplies 300.00 Miscellaneous 11200.00 210975.00 I Impersonal Services: Refuse Removal i 25.00 2.00 TOTAL OF LIBRARY APPROPRIATION L 30,600.00 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 Village taxes. GENERAL CORPORATE PURPOSES $364,420.00 ' CIVILIAli DEFENSE 10,000.00 LIBRARY APPROPRIATION 30,600.00 ko405,020.00 ARTICLE IV - MOTOR FUEL TAt; FUND All moneys received from the otate Motor Fuel Tax as provided in act entitled "An Act in gelation to a Tax upon the privile6e of operating Motor Vehicles upon highways therein and making certain Appropriations in connection therdwith," approved March 23, 1939, as amended, are hereby appropriated to be expended in accordance with the provisions of the said Act. -3- 01,37 ARTICLE V - MISCELLdir�EOIU .t-VtMJE6 6ection 1 All miscellaneous recei}ts of revenues from all purposes not hereby expressly reserved ,r app.-opriated shall be available to any ap- propriation herein provided for not payable out of specific funds. Section 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 iter, or items in the same general appropriation fund for the same general purpose. Section 3 All unexpende.: ba!nces ;'roc. the unImal appropriation of {previous years are !iere.by reappropriated. Ak'11CLE VI - Er"r'EC'i IVr, This ordinance shah be iu tu11 force .iw from and after its passage, approval auvi public<<tion according, to LL— the lll,il YJy OI a)'liVljr"�� VUI'i,: AY Dillon, }iart,;horn, Scharci:.ghanser„ bmitt: NAY.3: None ABjEilf : Carroll, Young APPAML the 11th day of July, 'i -L). 19�60L Charles a, aodlmair President ATTE6T: Dolores L. ODerg Acting Village Clerk PUBLISHED in the Elk Grove Herald this 21st day of July, 1960