The URL can be used to link to this page

Home My WebLink AboutOrd 3694 09/02/1986ORDINANCE NO. 3694 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YF~R BEGINNING MAY 1, 1986 AND ENDING APRIL 30, 1987 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES THE 2nd DAY OF September , 1986. Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the 3rd day of September ,1986. ORDINANCE NO. 369~ AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1986 AND ENDING APRIL 30, 1987 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois. Section I That the sum of six million seven hundred thousand, forty one dollars ($6,700,041), the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1986, and ending April 30, 1987, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1986. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 3638 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 15th day of April, 1986, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied", in Articles I through XVII. ARTICLE I - GENERAL FUND 011 Public Representation Division 01 Mayor and Board of Trustees Personal Services 5001 Mayor 5002 Liquor Commissioner 5003 Trustees Total Rersonal Services Amount Appropriated $ 3,000 3,000 9,000 $ 15,000 Amount Levied ContracSual Services 6010 6210 6213 6410 6415 Annual Audit Organizational Memberships Hearing Expense Meeting Expense Special Rrojects Total Contractual Services $. 7,500 $ - 15,700 - 250 - 750 - 7,500 - $ 31,700 Commodities 7010 Recognition Supplies 7032 Other Supplies Total Commodities $ 1,000 1,500 $ 2,500 Total Mayor and Board of Trustees $ 49,200 $ 02 Advisory Boards and Commissions Contractual Services 6011 Tests and Investigations 6210 Organizational Memberships 6213 Hearing Expense 6214 Rrinting 6215 Rubl. Notices, Ordinances Total Contractual Services $ 20,000 $ 150 1,250 25O 1,750 $ 23,400 $ - $ - $ - $ - Commodities 7031 Office Supplies Total Commodities Total Advisory Boards and Commissions Total Rublic Representation Division $ 150 $ 150 $ 23,550 $ 72,750 021 Village Manager's Office 01 Administration and Support Rersonsl Services 5010 Village Manager 5011 Administrative Assistant 5410 Administrative Secretary 5812 Longevity 62,000 $ 44,200 21,400 . 80O Total Personal Services $ 128,500 $ - 021 Village Manager's Office Contractual Services 6110 Copy Machine Coats 6210 Organizationai Memberships 6217 Postage 6220 Equipment Maintenance 6390 Other Services Total Contractuai Services Amount Appropriated Amount Levied $ 1,800 $ - 950 - 650 - 1,000 - 10,000 - $ 14,400 $ $ $ $ - $ - Commodities 7032 Office Supplies 7~0 Auto Maintenance Total Commodities Capital Expenditures 8003 Office Equipment Total Capital Expenditures Total Administration and Support $ 750 750 $ 1,500 $ 500 $ 500 $ 144,800 O2 05 Legal Services Contractual Services 6013 Outside Legal Service 6015 Special Counsel 6017 Prosecutor Total Contractual Services Total Legal Services Personnel Management & Training Personal Services 5011 Asst. to Village Manager 5410 Administrative Secretary Total Personal Services 60,000 10,000 41~000 111,000 111,000 $ 10,000 $ 3,500 $ 13,500 $ Contractual Services 6210 Organizational Memberships 6215 Publish Notices & Ord. 6416 Village Manager T & M 6418 Finance Dept. T & M 6419 Human Services T & M 6420 Police Dept. T & M 6421 Fire Dept. T & M 6422 Planning & Zoning T & M 6423 Public Works T & M 6425 Employee Recognition 6426 Employee Examinations 6699 Contractual Services Total Contractual Services $ 45O 650 5,000 1500 I 000 1500 1 500 I 500 1 500 I 000 I 000 3 000 $ 19,600 -2- 021 Vil,~aqe Manager's Office Commodities 7031 Office Supplies Total Commodities Total Personnel Management & Training Amou~ Apprgpri~ted Amount Levied $ 750 $ - $ 750 $ - $ 33,~50,, $ - 08 Salary Administration Personal Services' 5900 salary Administration TotalPersonal servicea ' ' ":':' ~:" .Total Salary Administration · ..... · 190,000 l%g~ooo 190,000 09 Cable TV Personal Services 5410 Administrative Secretary 5450 Cable Coordinator 5519 Intern Total Personal Servicea $ 18,375 25,750 6OO $ ~..~,725 $ Contractual Services 6110 Copy Machine Costs 6210 Organizationai Memberships 6216 Grants 621.7 Travel Reimbursement 6219 Postage 6220 Equipment Maintenance 6225 Cable Newsletter Total Contractual Servicea 350 6,700 5,000 720 30O 6,400 2,500 $ 21,970 Commodities 7031 Supplies .Total Commodities $ 14,970 $ $ 14,970 $. - Capital Expenditures 8005 Capital Expenditures Total Capital Expenditures Total Cable TV Total Village Manager's Office $ 14,600 $ 14.,,~00 $ 96,265 $, $ - $ - $ - -3- 031 Finance Department 01 Administration and Support Rersonal Services 5012 Finance Director 5032 Comptroller 5412 Secretary 5812 Longevity Total Personal Services Amount Amount Appropriated Levied $ 24,375 $ - 10,400 - 9,300 - 1~700 - $ 45,775 $ - Contractual Services 6110 Copy Machine Costs $ 1,250 '~112 Office Equipment Maintenance 4,500 6210 Organizational Memberships 625 .":~:.":'6214 Printing'~' '~''',:'~. ....· · . . 1,200 6217 Postage 900 6390 Other Services 6,500 6418 Training 1,500 Total Contractual Services $ 16,475 $ Commodities 7031 Office Supplies $ 1,500 $ 7032 Other Supplies 1,500 7090 Office Equipment 1,750 - Total Commodities $ 4,750 Capital Expenditures 8001 Computer Equipment 8003 Office Equipment Total Capital Expenditures Total Administration and Support $ 6,000 2,000 $ 8~000 $ 75,000 02 Accounting Personal Services 5015 Accounting Supervisor 5032 Comptroller 5413 Bookkeeper 5414 Senior Account Cierk 5416 Account Cierk Total Personal Services $ 28',000 $ 20,800 5,000 19,000 16,000 $ 88,800 Contractual Services 6214 Printing 6217 Postage Total Contractual Services $ 1,500 1,300 $ 2,800 Commodities 7031 Office Supplies Total Commodities Total Accounting -4- $ 750 $ $ 750 $ $ 92,550 $ 031 Finance Department Electronic Data Processing Personal Services 5008 Data Processing Supervisor 5018 Programmer/Operator 5420 Data Entry Operator P/T Total Personal Services Contractual Services 6121 Computer Maintenance Tota~'~on~actu~l Services Commodities 7031 Office Supplies Total Commodities Capital Expenditures 8002 Forms Burster Total Capital Expenditures Total Electronic Data Processing 06 Duplicating Services Contractual Services 6110 Copy Machine Costs Total Contractual Services Commodities 7019 Paper and Supplies Total Commodities Total Duplicating Services 07 Telephone Service Personal Services 5418 Switchboard Operators - Two Total Personal Services Contractual Services 6114 Telephone Service Total Contractual Service Appropriated $ 28,000 $ - 25,000 - 7,000 - $ 6,0,O0,p $ 4,000 10,000 $ 14,000 $, 4,200 $ 4,200 $ 4,500 $ 4,500 $ 82,700 $ - $ $ - $ 23,900 $ % 23,000 $ $, , 8,000 $ - 8,ooo' $ - $ 31,000 $ - Amount Levied $ 14,000 $ - $ 14,000 $ - $ 38,000 $ - $ 38,000 $ - -5- 031 Finance Department 13 Employee Benefit Program Personal Services 5841 Sick Leave Incentive 5842 Compensated Absences Total Rersonal Services Total Employee Benefit Rrogram Total Finance Department 032 Village Clerk's Office . . . 01 Administration and Support Personal Services 5033 Appointed Village Clerk 5455 Clerk/Typist 5812 Longevity Amount Appropriated Total Personal Services $ 58,000 54,000 $ 112,000 $ 112,000 $ 1,435,825 28,850 17,150 900 $ $ - Contractual Services 6025 Codification 6111 Typewriter Maintenance 6210 Organizational Memberships 6214 Printing 6215 Publish Legal Notices 6217 Postage 6222 Recording Expenses Total Contractual Services $ $ - Commodities 7031 Office Supplies Total Commodities Capital Expenditures 8003 Vault Shelves & Files Total Capital Expenditures Total Administration and Support O7 Village Newsletter Commodities 7019 Paper and Supplies Totai Commodities TotaI Viiiage Newsietter Totai Viiiage Cierk's Office Amount Levied $ ,~6,900 $ 6,000 $ 1,500 150 1,750 4,500 3,600 1,000 - $ 3,200 $ 3,200 $ - 2,500 $ - 2,500 $ - 71,100 $ - $ 3,000 $ - $ 3,000 $ - $ 3,000 $ - $ 74,100 $ - -7- 031 Finance Department Capital Expenditures 8051 Telephone Equipment Total Capital Expenditures Total Telephone Service 08 11 12 Personal Services 5012 Finance Director 5412 Secretary Total Personal Se~vi6es Interfund Transfers 9810 9811 9812 Total Interfund Transfers Total Insurance Transfer - 6eneraI Insurance Transfer - Medical Insurance Transfer - U/C Insurance Customer Services Personal Services 5414 Senior Account Clerk 5415 Customer Servlce Clerk 5455 Clerical - Temporary Total Personal Services Contractual Services 6214 Printing 6217 Postage Total Contractual Services Commodities 7015 Vehicle Licenses 7016 Dog Licenses 7017 Business Licenses 7031 Office Supplies 7032 Other Supplies Total Commodities Total Customer Services Cash Management Personal Services 5012 Finance Director 5032 Comptroller Total Personal Services -6- Amount Appropriated $ 2,000 $ 2,000 $ 54,000 $ 12,190 $ 21,490 $ 419,200 436,800 7,000 $ 86,3,000 $ 884,490 $ 2,750 $ - 300 - 750 - 500 - 750 - $ 5,050 $ - $ 81,700 $ - $ 12,185 $ - 10,400 - $ 22,585 $ - $ 18,700 $ - 33,200 6,000 - $ 57,900 $ - $ 6,250 $ - 12,500 - $ 18,750 $ - Amount Levied - - - 041 Police Department 01 Administration and Support Personal Services 5013 Chief 5041 Deputy Chief 5211 Records Supervisor 5216 Aux. Services Officer 5411 Office Supervisor/Secretary 5412 Secretary I 5420 Records Clerks 5421 Records Clerk, P/T 5811 Holiday Pay 5812 Longevity 5843 Overtime 5850 Deferred Compensation Total Personal Services Contractual Services 6015 6021 6110 6114 6210 6214 6217 6223 6420 6690 6699 Physical Examinations Hicrofilm Processing Copy Machine Costs Telephone Organizational Memberships Printing Postage Animai Impounding Services Training Medical Expense-Prisoner Other Services Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies 7110 Clothing Allowance Total Commodities Total Administration and Support 02 Patrol and Traffic Enforcement Personal Services 5041 5042' 5111 5143 5210 5211 5215 5216 5412 5811 5812 5831 5832 5833 5B34 5B43 Deputy Chief Commanders Shift Sergeants Supervisor Lieutenant Patrol Officers Patrol Officers Community Service Officers Community Service Officers Secretary I Holiday Ray Longevity Incentive Incentive Incentive Incentive Overtime Pay-Breathalizer Pay - FTO Pay - FYO Pay - Evid. Tech. Total Personal Services -8- Amount Appropriated $ 50,000 45,540 21,000 16,500 22,700 19,070 46,400 27,800 2,950 3,300 4,000 7,500 $ 266,760 $ 1,000 2,000 10,000 4,800 300 6,000 4,500 8,500 24,000 1,000 7,500 $ 69,600 $ 3,200 4,000 2,000 Amount Levied $ 9,200 $ - $ 345,560 $ - $ 34,155 82,800 252,000 38,630 1,180 195 33 935 135 560 19 700 10 320 72 655 21 OOO 6,000 2,000 4,500 4,200 115,000 $ 2,012,650 200,000 1,050,000 $1,250~000 041 Police Department Contractual Services 6110 Copy Machine Costa 6699 Other Services 6700 DUI Chemical Teats Total Contractual Services Am6u6't A.ppropriated $ 1,500 1,000 1,500 Amount Levied $ 4,000 $ Commoditiea 7020 7021 7031 7032 7110 7111 7112 Ammunition & Targets Photo Suppliea Office Suppliea Other Suppliea Clothing Allowance Food for Prisoners Evidence Tech Suppliea Total Commoditiea $ 3,500 3,300 350 1,000 23,050 1,000 1~400 $ 33,600 $ $1,250,000 Capital Expenditures 8001 Breathalizer Machine Total Capital Expenditurea Total Patrol and Traffic Enforcement 5,000 5,000 2,055,250 03 Crime Prev., Public and Youth Serv. Personal Services 5041 Deputy Chief 5210 Police Officers 5412 Secretary I 5811 Hoiiday Ray 5812 Longevity 5843 Overtime Total Personal Services 11,385 63,385 6,880 2,475 80O 5,000 89,925 Contractual Services 6110 Copy Machine Costs 6114 Telephone 6214 Printing & Reproduction 6217 Postage 6390 Youth Services Total Contractual Services 2,000 60O 2,500 40O 4,000 9,500 Commoditiea 7021 Photo Suppliea 7031 Offipe Suppliea 7032 P. R. Suppliea 7110 Clothing Allowance Total Commoditiea Total Crime Prey., Public and Youth Serv. $ $ 350 350 1,500 700 2,900 102,325 -9- 041 Police Department 04 Investigative and 3uvenile Program Personal Services 5042 Commander 5211 Investigators 5212 3uvenile Investigators 5214 School CounseIor 5413 Secretary II 5811 Hoiiday Pay 5812 Longevity 5832 Incentive Pay-Investigator 5843 Overtime Iotal Personal Services icon~raCt~al Services. ' · 6110 Copy Machine Costs 6117 Car Allowance 6127 Tac Unit Vehicle Lease 6699 Other Services Total Contractuai Services Amount Appropriated $ 41 400 126 770 31 695 31 695 15 000 8 580 4 000 5 250 20,000 $ 284~390 $ 2~000 40O 1,200 1~700 $ 5,300 Amount Levied Commodities 7031 Office Supplies 7110 Clothing Allowance Total Commodities Total Investigative and 3uven£1e Program $ 750 $ 2~450 - $ 3,2q $ 292~890 $ - O5 Crossing Guards Personal Services 5310 Crossing Guards 5311 Explorer Crossing Total Personal Services $ 46,600 8,700 $ 55,300 $ $ $ $ - Commodities 7112 Crossing Guard Equipment Total Commodities Total Crossing Guards $ 500 $ 5OO $ 55~800 06 Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanic 5810 Overtime 5812 Longevity Total Personal Services $ 8,900 26~780 5~000 600 $ 41~280 $ - -10- Police Department Contractual Services 6112 Equipment Maintenance 6113 C A D Haintenance 6116 Radio Maintenance 6120 Hechanics Training 6121 PIMS System Total Contractual Services Commodities 7211 Gas - 65,000 gal. 7213 Vehicle Maint. Supplies TotalCommodities Capital Expenditures 8003 Mobile Data Terminals 8005 Radar Replacement Total Capital Expenditures Interfund Transfers 9819 Transfer - Capital Improvement Total Interfund Transfers Total Equipment Maintenance and Operations TOtal Roliee Department 0~2 Fire & Emergency Protection Dept 01 Administration and Support Personal Services 5014 Chief 5051 Deputy Chief 5053 Administrative Aide 5412 Office Supervisor/Secretary 5413 Records Clerk 5811 Holiday Comp 5812 Longevity 5840 Incentive Pay 5844 Overtime Total Personal Services Contractual Services 6015 Medical Exams 6110 Copy Machine Costs 6115 Computer Programming 6210 Organizational Memberships 6214 Printing and Literature 6217 Postage 6224 Linen Services 6226 Safety Program 6228 Equipment Maintenance Total Contractual Services -11- Amount Appropriated Amount Levied $ 10,000 $ - 12,000 - 11,000 - 1,000 - 28,810 - 62,810 $ - 58, o0 $ - 36,500 - 95,000 $ - lO,O0O $ - 5,500 - 15,500 $ - 60,000, $ - 60,000 $ - 274,590 $ - 3,126,415 $1,250,000 $ 50,350 $ - 45,500 - 30,560 - 22,760 - 19,380 - 3,140 - 2,300 - 2,250 - 500 - $ 176,740 $ 5,040 4,000 5OO 45O 2,500 5OO 5,900 1,540 1,500 $ 21,930 $ 042 Fire & Emergency Protection Dept. Commodities 7031 Office Supplies 7032 Other Supplies 7110 Clothing Allowance Total Commodities Total Administration and Support Amount Appropriated $ 1,400 1,200 21,900 $ 24,500 $ 223)170 Amount Levied 02 Fire Suppression Personal Services 5052 5120 5230 5811 5812 5813 5840 5842 5843 5844 Captains Lieutenants Fireman Holiday Pay Longevity Acting Officer Status Certified Advanced Volunteer - Raid on Call Overtime - Hire Back Overtime Total Personal Services $ 111,490 169,210 550,120 29,975 14,400 7,840 11,250 16,000 56,000 16,500 $ 982,785 500,000 500,000 Contractual Services 6421 Training Total Contractual Services Total Fire Suppression $ 17,000 $ 17,000 $ 999,785 $ $ 500,000 03 Code Enforcement Personal Services 5052 5055 5235 5237 5238 5239 5245 '5411 5412 5413 5420 5811 5812 5840 5844 5880 Captain Fire Protection Engineer Fireman/Inspectors Structural Inspectors Electrical Inspector Housing Code Inspector Health Inspector Office Supervisor/Secretary Secretary II Secretary II, 1/2 Time Intern Holiday Pay Longevity Certified Advanced Overtime Inspector Incentive Total Personal Services $ 43,380 35,000 61,420 83,160 28,130 27,200 27,200 17,910 34,410 3,500 4,600 4,085 3,800 2,250 7,335 2,250 $ 385,630 Contractual Services 6110 Copy Machine Costs 6115 Computer Programming 6117 Auto Allowance 62i0 Organizational Memberships 6214 Printing & Literature 6216 Iraining $ 2,000 $ - 500 - 1,000 - 910 - 6,500 - 5,000 - -12- 042 Fire & Emergency Protection Dept. Contractual Services - continued 6217 Postage 6225 Elevator & Mech. Insp. 6228 Computer Maintenance 6230 Technical Services 6233 Pest Control Total Contractual Services Amount Amount Appropriated Levied $ 2,000 7,020 800 - 3,500 2,000 - $ 31,230 $ - Commodities 7021 7023 7031 7032 7114 7115 Photo ~upplies Reference Material Office Supplies Other Supplies Uniforms Inspection Supplies Total Commodities Total Code Enforcement $ 2,100 $ - 1,500 - 2,000 - 500 - 1,950 - 1,025 - $ 9,075 $ $ 425,935 $ Emergency Medical Services Personal Services 5120 Lieutenants 5231 Fireman/Paramedics 5232 Fireman/Paramedics 5811 Holiday Pay 5812 Longevity Pay 5813 Acting Officer Status 5840 Certified Advanced 5843 Overtime - Hire Back 5844 Overtime Total Personal Services $ 143,255 $ - 805,245 775,000 72,000 - 33,835 - 14,300 - 4,650 - 18,000 - 78,250 - 16,650 - $ 1,186,185 $ 775,000 Contractual Services 6216 Training Total Contractual Services $ 12,070 $ 12,070 $ 775,000 Commodities 7215 Oxygen Tank Refills 7216 Ambulance Supplies Total Commodities $ 300 2,650 $ 2,950 Capital Expenditures 8011. Paramedic Equipment Total Capital Expenditures Total Emergency Medical Services $ 14,000 $ 14,000 $ 1,215,205 -13- 042 Fire & Emergency Protection Dept. 05 Communications Contractual Services 6114 Telephone 6116 Radio Maintenance 6228 C A D Equipment Maintenance Total Contractual Services Ambunt Appropriated $ 12,000 $ - 8,000 - 1,500 - $ 21,500 $ - Amount Levied 06 Equipment Maintenance & Operations Personal Services 5233 Senior Mechanic $ 26,900 $ - 5234 Mechanic 25,500 - 5812 Longevity 800 - 5844 Overtime 1~500 - Total Personal Services $ 54,700 $ - Contractual Services 6112 Equipment Maintenance Totai Contrsctuei Services $ 16,575 $ $ 16,575 $ O7 Commodities 7211 Gas - 18,000 gal. 7213 Repair Parts 7223 Repair Parts - Reser. Tank Total Commodities Total Equipment Maintenance & Operations Emergency Preparedness Personal Services 5321 Operstion Officer Total Personal Services $ 16,200 26,250 4,000 $ 46,450 $ 117,725 $ $ 3,000 $ - 3,000 $ - Contractual Services 6210 Organizational Memberships 6214 Educ. Materials Printing 6226 Electric for Siren 6227 Siren Maintenance ~Total Contractual Services .100 400 300 2,650 3,450 150 200 350 $1,275,000 Commodities 7031 Office Supplies 7032 Other Supplies Total Commodities Total Emergency Preparedness Total Fire & Emergency Protection Dept. $ 6,800 $ 3,010,120 -14- 043 Central Dispatch Service 01 Communications Contractual Services 6699 Central Dispatch Service Total Contractual Services Total Central Dispatch Service Amount Appropriated $ 300,000 $ 300,000 $ 300,000 Amount Levied $ $ - $ 052 Human Services Division 01 In[ormation, Referral & Counseling Personal Services ' .,... ,' 5061 Human Services CoOrdinator 5131 Registered Nurse 5132 Employment Counselor 5133 Assistant Human Services Coord. 5142 Secretary 5452 Secretaries P/T 5454 Intern 5812 Longevity Total Personal Services $ 14,400 13,730 13,100 3,145 4,800 7,010 500 4O0 $ 57,085 $ Contractual Services 6110 Copy Machine Costs 6114 Telephone 6117 Travel Reimbursements 6214 Printing 6217 Postage 6220 Equipment Maintenance 6223 Hearing Tests 6225 Mobile Unit Health Screenings Total Contractual Services 2,100 2,400 1,800 500 800 850 200 1,500 $ 10,150 $ - Commodities 7029 Medical Supplies 7030 Flu Program Supplies 7031 Office Supplies Total Commodities 500 2,500 8OO $ 3,800 Capital Expenditures 8001 Office Equipment Total Capital Expenditures Total Information, Referral & Counseling $ 1,000 $ 1,000 $ 72,035 O2 Recreation and Education Personal Services 5061 Human Services Coordinator 5133 Asst. Human Services Coordinator 5142 Secretary 5452 Secretaries P/T Total Personal Services -15- 2,880 2,100 2,880 4,205 12,065 052 Human Services Division Contractual Services 6699 Other Supplies Total Contractual Services Total Recreation and Education Amount Appropriated Amount Levied 1,300 $ - 1,300 $ - 13,365 $ - 03 Homebound Services Personal Services 5061 Human Services Coordinator $ 7,200 5131 Registered Nurse 6,500 ,-~ 5133 Asst. Human Services Coordinator 13,625 5142 Secretary 1,920 5452 Secretaries P/T .... ~ 2~805 Total Personal Services $ 32,050 $ - Contractual Services 6117 Miiesge Reimb. for Voiunteers 6118 Trevei Reimb. Asst. H/S 6233 Transportation - Senior Taxi 6235 VoIunteer Recognition Night Torsi ContractuaI Services Torsi Homebound Services $ 2,400 $ - 6OO 25,000 450 - $ 28,450 $ - $ 60,500 $ ,- O4 Community Activities Personal Services 5061 Human Services Coordinator 5133 Asst. Human Services Coordinator 5135 Caseworker P/T Total Personai Services $ 4,320 $ - 2,100 - 12,110 - $ 18,530 Contractual Services 6210 Organizationai Memberships 6698 Other Suppiies Torsi ContractuaI Services Totai Community Activities $ 260 600 $ 850 $ 19,390 05 Blood Donor Program Personal Services 5421 Chairperson, Part Time Totai PersonaI Services $ 1,845 $ - $ 1,845 $ - Contractual Services 6214 Printing 6229 Transportation 6639 Phone Reimb. Biood Donor Total Contractual Services -16- $ 1,000 $ - 48O - 480 - $ 1,~,60 052 Human Services Division Commodities 7032 Other Supplie~ Total Commodities Total Blood Donor Program Total Human Services Division Amount Amount Apprqpriat,ed Levied $ 450 $ - $ 450 $ - $ 4,255 $ - $ 169,545 $ - 062 Planning and Zoning 01 Administration and Planning .. Personal S~rvices .. · , ~. .. , 5143 Planning & Z°ning Director' ' ' 5412 Secretary II 5420 Secretary 5433 Planner 5434 Planner #2 5454 Part-Time Interns 5812'Longevity 5844 Overtime Total Personal Services 32,000 12,000 3,800 2,500 20,000 4,000 800 3,000 $ 78,,100 $ - Contractual Services 6021 Sidwell Map Update 6210 Organizational Memberships 6214 Printing/Photoeopy/ZBA Map 6217 Postage 6219 Equipment Maintenance Total Contractual Services $ 300 500 3,600 1,000 1,200 $, 6,600 Commodities 7021 Photo Supplies & Processing 7031 Office Supplies 7999 Publications/Subscriptions Total Commodities Total Administration and Planning 02 Economic Development Personal Services 5016 Economic Development Director 5412 Secretary II 5420 Secretary 5454 Part-Time Interns 5812 Longevity Total Personal Services 400 1,500 500 $ 2,400 $ - $ 87,,100 $ - 35,000 1,500 1,300 2,000 4O0 $ 40,200 Contractual Services 6699 Other Services Total Contractual Services $ 15,000 $ 15,000 -17- 062 Planning and Zoning Department Capital Expenditures 8001 Downtown Facade Improv. Total Capital Expenditures Total Economic Development Amount Appropriated Amount Levied $ 50,000 $ - $ 50,000 $ $ 105,200 $ 03 Downtown Redegelopment - TIF 'Personal Services 5143 Planning & Zoning Director $ 5412 Secretary II 5434 Planner #2 5454 Part-Time Interns 5844 Overtime ,, Total personal Services $ $ $ Total Downtown Redevelopment - TIF Total Planning and Zoning Department 071 Street Division 01 Administration and Support Personal Services 5017 Public Works Director 5081 Deputy Public Works Director 5180 Superintendent 5412 Secretarial Personnel 5446 Administrative Aide 5452 Part-Time Clerical 5810 Overtime 5812 Longevity Total Personal Services 5,000 3,000 8,000 3,000 500 19,500 19,500 211,800 24,250 20,750 34,850 27,055 12,000 3,500 1,500 9,400 $ 133,305 $ $ - $ - Contractual Services 6014 Computer Programming 6110 Copy Machine Cost 6112 Office Equipment Maintenance 6217 Postage 6424 Supervisor Training 6426 Medicai Examinations Total Contractual Services 500 2,000 1,200 1,000 650 1,000 $ 6,350 $ - Commodities 7024 Training & Safety Material 7032 Miscellaneous Supplies 7114 Uniform Services 7999 P W Open House Total Commodities 750 700 9,000 500 $ 10~950 $ Capital Expenditures 8003 Office Equipment Total Capital Expenditures Total Administrstion and Support -18- 75o $ 750 $ 151,355 $ Amount Levled 071 Street Division 02 Maintenance of Public Buildings Personal Services 5250 Maintenance Personnel 5252 Custodians 5254 Electrician 5810 Overtime Total Personal Services Amount Appropriated 49,655 $ - 21,055 - 12,475 - 6~000 - $ 89~185 $ - Contractual Services 6110 Contract Cleaning Service 6119 Repairs, Air Cond./Htg... 6237 Water and Sewer Total Contractual Services $ 45,200 $ - 12,000 - 900 - $ 58~100 $ - Commodities 7217 7310 7311 7350 Maint 7351 Maint 7352 Maint 7353 Maint 7354 Maint 7357 Maint 7358 Maint Small Tools Fuel for Heat Custodial Supplies - Supplies & Repair, Village Hall - Supplies & Repair, Public Safety - Supplies & Repair, Rublic Works - Supplies & Repair, Sra. 2 - Supplies & Repair, Sra. 3 - Supplies & Repai~, Sr. Center - Supplies & Repair, Annex Total Commodities 400 15,000 5,000 10,000 15,000 15,000 2,000 3,000 4,000 2,000 $ 71,400 $ - Capital Expenditures 8211 Replace Plumbing - VAR 8301 Emergency Roof Repairs 8304 Replace Garage Doors - Rublic Works 8305 Install Screening Sra. 2 8306 Building Repairs Total Capital Expenditures Total Maintenance of Public Buildings $ 2,000 1,000 14,000 3,000 , 50,000 $, ,, 70~000 $ $ 288,685 $ 03 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnel 5251 Maintenance Personnel - New 5340 Maintenance Personnel - Part-Time 5810 Overtime $ 23,730 $ 27,400 18,000 15,750 6,000 Total Personal Services $ 90,880 Contractual Services 6115 Grounds Maint. Charges Total Contractual Services $ 21,000 $ 21,000 -19- 071 Street Division Commodities 7217 Small Tools 7315 Weed Killer, Chem, Sod, Seed 7316 Fertilizer Total Commodities Amount Appropriated Amount Levied $ 300 $ - 4,000 - 1,500 - $ 5,800 Capital Expenditures 8001 Replace Street Furniture 8023 Lawn Mower Replacements Total Capital Expenditures Total Maintenance of Grounds Street Maintenance Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services $ 1,500 400 $ lr900 $ 119,580 $ 5,935 43,610 9,000 2,000 $ 60,545 $ - Commodities 7217 Patching Tools and Supplies 7317 Street Sweeper Supplies 7321 Refuse Container 7330 Guard Rail Rep1. and Supplies Total Commodities Total Street Haintenance $ 800 $ - 4,000 - 600 - 500 - $ 5,900 $ - $ 66,445 $ - O5 Snow Removal Personal Services 5153 Foreman 5250 Maintenance Personnei 5810 Overtime Totai Personal Services $ 11,865 $ - 34,305 - 30,000 - $ 76,170 Contractual Services 6018 Winter Weather Forecast Service 6113 Equipment Rental Total Contractual Services $ 850 5,000 $ 5,850 Commodities 7218 Rlow Blades 7219 Plow/Salt Spreader Repair Rts 7329 Pkwy Rest. After Snow Removal Total Commodities Total Snow Removal -20- $ 4,000 $ - 5,000 - 1,500 - $ 10,500 $ - $ 92,250 $ - 071 Street Division 06 Leaf Removal Personal Services 5153 Foreman 5250 Maintenance Personnei 5810 Overtime Totai Personai Services Contractual Services 6239 Refuse Disposal Charges Total Contractual Services Commodities 7213 Repair Parts 7220 Rebuild Exist Trk Mnt LF Bx 7221 Repl Mtl Exist Leaf Mach 7317 St Sweeper Broom Replacements Total Commodities Total Leaf Removal 07 Storm Sewer and Basin Maintenance Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Commodities 7322 Sup Inlet/Catch Basin Repair . 7333 Detention/Retention Repairs Total Commodities Total Storm Sewer and Basin Maintenance 08 Forestry Personal Services 5150 Forester Superintendent 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services Contractual Services 6239 Refuse Disposal 6240 Contractual Tree Trim 6241 Parkway Tree Share Cost 6242 Tree Prog. Cost Recovery -21 - AmounE~ Appropriated $ 5,935 29,635 9,000 4%570 $ 15,000 $ 15,000 $ $ 5,000 8OO 4,000 2,000 $ 11~800 $ $ 71,370 $ $ 5,985 $ 21,825 1,500 - $. 29,310 $ 5,000 5,000 $ 10,000 $ 39,310 Amount Levied $ 34,850 $ - 20,765 - 67,390 - 2,750 - 5,000 - $ 130,755 $ 4,000 75,000 53,000 36,000 071 Street Division Contractual Services, continued 6248 Contract Tree Removal 6423 Forestry Seminars 6998 Rental Log Loading Machine Total Contractual Services Appropriated 20,000 800 13,000 $ 201~800 Amount Levied Commodities 7032 Misc. Equipment 7315 Chemicals and Fertilizers - 7316' Pkwy RestoreMaterials ., Total Commodities To-tal FetryOrS "' 09 Traffic Sign Maintenance Personal Services 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services $ 6,000 1,000 ~ 3~500 $ 10,500 $ 343,055 $ 31,560 $ 2,750 - 4,000 - $ ,3,8~310, $ Commodities 7217 Nuts, Bolts, Small Tools 7234 Sign Making Material 7325 Street Traffic Marking Paint 7327 Emergency Barricades Total Commodities Total Traffic Sign Maintenance 700 4,000 600 1,000' $ 6,300 $ 4,61o 10 Public Grounds Beautification Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services 2,965 16,810 5,500 1,200 $ 26,475 Commodities 7217 Small Tools 7328 Tree, Bush, Flower Rep1. Total Commodities $ 300 6,000 $ 6,300 Capital Expenditures 8716 Platform Beautification 8717 Beautification RR Right of Way 8718 Plant Trees - Public Property Total Capital Expenditures Total Public Grounds Beautification $ 20,000 20,000 5,000 $ 45~000 $ $ 77,775 $ -22- 071 Street Division 11 Maintenance of State Highways Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Amouhf' Appropriated $ 2,965 $ - 4,680 - 2,00Q - $ 9,645 Amount Levied Contractual Services 6113 Equipment Rental 6239 Refuse Disposal Total Contractual Services $ 1,000 '1,000 $ 2~000 Commodities 7217 Patching Tools & Supplies 7316 Patching Materials 7317 Street Sweeper Supplies 7318 Salt 7319 Inlet Repair Materials Total Commodities Total Maintenance of State Highways $ 1,000 6,000 700 10,000 4,000 $ 21,700 $ 33,345 12 Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanics 5351 Part Time High School Student 5342 Parts Room Attendant 5810 Overtime Total Personal Services $ 8,900 $ - 44,030 - 6,100 - 5,750 - 7,000 - $ 71,780 Contractual Services 6116 Radio Maintenance 6423 Mechanic Seminars/Workshop Total Contractual Services $ 2,000 250 $ 2,250 Commodities 7211 Gas - 28,300 7213 Vehicle Maintenance Supplies 7217 Small Tool Repair/Replacement Total Commodities Total Equipment Maintenance and Operations $ 26,100 $ - 18,000 - 3,500 - ~ 47,600 $,,, 121,630, 13 Pool Vehicle Maintenance and Operations Personal Services 5251 Mechanics 5810 Overtime Total Personal Services -23- $ 5,355 $ - 500 - $ 5,855 $ - 071 074 Street Divieion Contractual Services 6116 Radio Maintenance 6219 Vehicle Rental Total Contractual Services Commodities 7211 Gas - 7,000 gals 7213 Repair Rafts Total Commodities Capital Expenditures 8005 Replace 79 Chev - 306 Total Capital Expenditures Total Pool Vehicle Maintenance & Operations Solid Waste Disposal Contractual Services 6230 Refuse Collection 6231 Solid Waste Study Total Contractual Services Total Solid Waste Disposal Total Street Division Engine6ring Division 01 Administration and Support Personal Services 5071 Village Engineer 5412 Secretary 5812 Longevity Total Personal Services Contractual Services 6110 Copy Machine Costs 6112 Equipment and Maintenance 6210 Organizational Memberships 6215 Training/Seminars 6217 Postage 6234 Maps & Plats Total Contractual Services Commodities 7030 Engineering Supplies Total Commodities -24- Amount Appropriated $ 500 1,700 $ 2,200 $ 3,150 4,300 $ 7,450 $ 9,500 $ 9,500 $ 25,005 $ 1,197,000 3,000 $ 1,200,000 $ 1,200,000 $ 2,674,685 $ 41,500 $ - 17,825 - 2,000 - $ 61,325 $ - $ 1,000 $ - 2,100 - 500 - 1,500 - 600 - 2,000 - $ 7,700 $ $ 4,500 $ $ 4,500 $ Amount Levied $ - $ - $ - $ - $ - $ - $ $1,197,000 3,000 $i1,200,000 $1,200,000 $1,200,000 O74 En~ineerin9 Division Capital Expenditures 8001 Engineering Equipment Total Capital Expenditures Total Administration and Support 02 Public Improvement Planning Personal Services 5340 Other - P/T Student 5346 Draftsman/Inspector 5810 Overtime Total Persona~ Services Total Public Improvement Planning O3 Public Improvement Inspections Personal Services 5144 Engineering Assistant Total Personal Services Total Public Improvement Inspections O5 Traffic Engineering & Maintenance Personal Services 5140 Project Engineer 5142 Traffic Technician Total Personal Services O6 Contractual Services 6425 Traffic Training School Total Contractual Services Total Traffic Engineering & Maintenance Street Lighting Personal Services 5142 Project Engineer Total Personal Services Contractual Services 6226 Electrical Energy 6236 Street Light Maintenance Total Contractual Services Amoun~ Appropriated $ 1,000 $ 1¢000 $ 74,525 $ 25,330 8,000 5,250 ,3,000 Amount Levied $ - $ $ $ 4!,580 $ $ 41,580 $ 27,625 $ 27,625 $ 27,625 $ - 9,085 $ - 9,350 - 18,435 $ - 1,000 $ - 1,,000 $ - 19~435 $ - $ 9,085 $ - $ 9,085 $ - $ 106,000 8,000 $ ' 114,000 -25- O74 ,,Engineerin9 Division Capital Expenditures 8?04 Residential Street Lighting Total Capital Expenditures Total Street Lighting Amount Amount Appropriated Levied $ 4,000 $ - $ 4,000 $ - $ 127,085 $ 07 Sidewalk Construction and Repair Personal Services 5142 Traffic Technician Totai Personal Services Contractual Services 6240 Brick Sidewalk Maintenance Total Contractual Services $ 9,350 $ 9,350 $ 6,000 $ $ 6,000 $ Capital Expenditures 8501 New Sidewalks 8502 Share Cost Sidewalk Repl Total Capital Expenditures Total Sidewalk Construction and Repair $ 12,000 $ - 40,000 - $ 52,000 $ - $ 67,350 $ - 08 Motor Fuel Tax Construction Personal Services 5140 Project Engineer 5142 Traffic Technician Total Personal Services Total Motor Fuel Tax Construction Total Engineering Division 16,250 9,350 25,600 25,600 383,200 081 Community and Civic Services 01 Community Groups Contractual ServiCes 6217 Shelter, Inc. 6218 Omni House 6223 Northwest Community Service 6620 Historicai Society 6621 VFW Memorial Day Parade 6622 Arts Council Total Contractual Services Total COmmunity Groups $ $ 7,500 4,000 12,000 5,500 6OO 4,000 33,600 33,600 -26- 081 Community and Civic Services 02 4th of 3uly & Village Festival, etc Personal Services 5810 Public Works 0 T 5811 Public Works 0 T Hometown Days 5843 Police 0 T Total Personal Services Amoun~ Appropriated $ 2,500 1,100 10,500 $ 14,100 Contractual Services 6226 Ele~tric£ty/Meia~ Pa~k Total ContraCtual $~rvice~'" ' ..... $ Commodities 1~200 1~200 7324 Sign Material 7327 Emergency Barricades 7328 Supplies for 4th of 3uly ?329 Supplies for Hometown Days 200 800 1,300 350 Total Commodities Total 4th of Duly & Village Festival, etc O3 Christmas Decorations Personal Services 5250 Maintenance Person Total Personal Services Contractual Services 6226 Electricity 6624 Wreath Rental Total Contractual Servi6es $ 2,650 $ $ 17,950 $ Commodities 7390 Christmas Decorations Total Commodities Total Christmas Decorations Total Community and Civic Services $ 4,470 $ - $ 4,470 $ - 092 Employee Pensions Pension Expense 9920 Pension Benefits Total Pension Expense Total Employee Pensions $ 500 $ - 8,000 - Amount Levied $ 8,500 $ - $ 800 $ - $ 800 $ - $ 13,770 $ - $ 65,320 $ - $ 10,600 $ $ 10,600 $ $ 10,600 $,,, -27- Amoont Appropriated Amount Levied TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $3,725,000 111,750 $3,836,750 ARTICLE II - FEDERAL REVENUE SHARING FUND 032 Village Clerk's Office 07 Village Newsletter Contractual Servicee 6218 Fold & Distr. Neweletter 6699 Contractual Services Total Contractual Services Iotal Village Newsletter Total Village Clerk's Office 041 Police Department 01 Administration and Support Capital Expenditures 8003 Office Equipment Total Capital Expenditures Total Administration and Support O6 Equipment Maintenance & Operations Commodities 7212 Squad Emergency Equip Total Commodities Capital Expenditures 8004 Radios Total Capital Expenditures Total Equipment Maintenance & Operations Total Police Department $ 16,500 $ - 8,000 - $ 2~,500 $ - $ 2~,500 $ - $ 2~,500 $ - $ 4,000 $ - $ ~,000 $ - $ ~,000 $ - $ 5,000 $ 5,000 $ 8,000 $ 8,000 $ 13,000 $ 17,000 $ $ $ $ -28- 042 Fire & Emergency Protection Dept 01 Administration and Support ~Capital Expenditures 8016 Physical Conditioning Total Capital Expenditures Total Administration and Support 02 Fire Suppression "' 7214 'chemicals-~ ~" ' ' ' Total Commoditie~ O3 O4 O7 Capital Expenditures 8010 Firefighting Equipment 8011 Breathing Apparatus 8013 Hazardous Material Equipment 8015 Turn Out Clothing Total Capital Expenditures Total Fire Suppression Code Enforcement Capital Expenditures 8003 Office Equipment 8007 Photographic Equipment Total Capital Expenditures Total Code Enforcement Emergency Medical Services Commodities 7113 .C P R Training Total Commodities Total Emergency Medical Services Emergency Preparedness Capital Expenditures 8005 Radio Equipment 8017 Traffic Unit Equipment 8018 Emergency Equipment Total Capital Expenditures Total Emergency Preparedness Total Fire & Emergency Protection Dept. Amoun~J Appropriated $ 4,000 $ 4,000 $ 4,000 · $ 4,500 $ , 4,500 Amount Levied - - $ 18,190 $ - 6,925 - 8,550 - 11,000 - $ 44,665 $ - $ 49,165 $ - $ 1,000 3OO $ 1,300 $ - $ 1,300 $ $ 2,900 $ - $ 2,000 $ - $ 2,000 $ - $ 3,600 85O 55O 5,000 $ 5,000 $ - 61,465 $ - -29- 071 Street Division 04 Street Maintenance Contractual Services 6113 Equipment Rental 6239 Refuse Disposal TotaI ContractuaI Services Commodities 7319 Sand/Gravel Total Commodities 12 Total Street Maintenance ..... Equipment Maintenance & Operations Commodities 7213 Vehicle Maintenance Supplies Total Commodities Total Equipment Maintenance & Operations Total Street Division 081 community and Civic Services 02 ~th of 3uly & Village Festival, etc Contractual Services 6622 3uly 4th Parade 6623 Fireworks Display - Lions 6624 Village Festival Total Contractual Services Total 4th of 3uly & Village Festival, etc Total Community and Civic Services TOTAL F~DERAL REVENUE SHARING APPROPRIATION Appropriated from the proceeds of the State and Local Fiscal Assistance Act of 1972 as amended Amount Appropriated $ 1,200 6,000 $ 7,200 $ $ 4~o00 $ - $ 4,000 $ - $ 11,200 $ - $ 60,000 $ - $ 60,000 $ - $ 60,000 $ - $ 71,200 $ - $ 7,500 1,500 2,500 Amount Levied 11,500 11,500 11,500 185,665 None ARTICLE III - MOTOR FUEL TAX FUND 071 Street Division 04 Street Maintenance Contractual Services 6149 Crack Filling 6150 Bridge Maintenance Total Contractual Services -30- $ 15,000 50,000 $ 65,000 $ - 071 Street Division Commodities 7384 Patching Materials 7400 Patching Materials Total Commodities Total Street Maintenance Amount Appropriated Amount Levied $ 20,000 $ 4,000, $ 24,000 $ $ 89,000 $ - 05 Snow Removal Commodities 7387 Salt ': 740i salt ...... · Total Commodities Total Snow Removal $ 10,000 $ - 40,000 - $ 5°,00o _ $ ,50~000 07 Storm Sewer and Basin Maintenance Contractual Services 6260 Inlet Repairs Total Contractual Services Total Storm Sewer and Basin Maintenance $ 15,000 $ $ 15,000 $ $ 15,000 $ O9 Traffic Sign Maintenance Commodities 7388 Sign Making Material Total Commodities Total Traffic Sign Maintenance Total Street Division $ 8,000 $ - $ 8,000 $ - $ 8,000 $ - $ 162,000 $ - 074 Engineering Division 05 Traffic Engineering & Maintenance Contractual Services 6235 Traffic Lt Maint GM 6236 Traffic Lt Maint GM 6237 Traffic tt Maint GM 6238 Traffic Lt Maint GM Total Contractual Services $ , 55,000 27,500 40,000 20,000 $ 142,500 $ - $ - $ $ Capital Expenditures 807~ Opticon Signaliz. Modif. 8076 T/L Busse & Lincoln Total Capital Expenditures Total Traffic Engineering & Maintenance $ 16,000 40,000 $ 56,000 $ 198,500 -31- 07~ Engineering Division 06 Street Lighting Commodities 7011 MFT Maintenance Supplies/Lights Total Commodities Total Street Lighting 08 Motor Fuel Tax Construction Con~ractual Services' 661~ Pavement Markings GM 6615 Pavement Evaluation Total ContractuaI Services Capital Expenditures 8505 8751 8764 8771 8773 Resurfacing GM Const. Resurfacing GM Eng. Sunset Road Improvements Meier Road - Scott/Mark Hopi - Burning Bush/Moki Total Capital Expenditures Total Motor Fuel Tax Construction Total Engineering Division TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND Appropriated from the proceeds of Motor Fuel Tax Allotments ARTICLE IV - COMMUNITY DEVELOPMENT BLOCK GRANT FUND 062 Planning and ZOning Department 04 CDBG Administration Personal Services 5143 Planning & Zoning Director 5412 Secretary II 5420 Secretary 5433 Planner 5434 Planner #2 5844 Overtime 5997 Part-Time Intern Total Personal Services Contractual Services 6024 CDBG Audit 6210 Organizational Memberships 6214 Printing & Photocopying 6215 Legai Notices & Postage -32- Amount Appropriated 6,000 $ 6,000 $ 6,000 $ 20,000 $ 30,000 $ 50,000 $ - $ 700,000 65,000 10,000 135,000 $ 914,000 $ 964~000 $ 1,168,500 $ 1,330,500 Amount Levied $ - $ $ - $ 5,000 $ - 3,500 - 1,300 - 20,000 - 2,000 - 1,000 - 7,500 - $ 40,300 $ - $ 1,500 $ - 1,200 - 300 - 400 - None 062 Planning and Zoning Department 6219 Equipment Maintenance 6422 Training & Meetings 6637 IMRF Pension Costs Total Contractual Services Commodities 7021 Photo Supplies & Processing 7031 Office Supplies Total Commodities Capital Expenditures 8914 P R C Iransitl " ' 8957 Adult Day Care Transit 8964 Day Care Program G/S Total Capital Expenditures Total CDBG Administration O7 CDBG Residential Rehabilitation Personal Services 5998 Support Staff lotal Personal Services Capital Expenditures 8951 Capital Expenditures Total Capital.Expenditures Total CDBG Residential Rehabilitation 08 CDBG Commercial Rehabilitation Personal Services 5998 EConomic Development Director Total Personal Services Contractual Services 6016 Design Services Total Contractual Services Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Commercial Rehabilitation · Appropriate,d $ 1,200 2,000 7,800 $ 1,4,400, $ 30O 1,100,, $ 1,400 $ ~,000 10,000 5,000 Amount Levied - - $ 18,000 $ $ 74,100 $ - $ 4,000 $ $ 4,000 $ $ 106,000 $ 106,000 $ 110,000 $ 5,000 $ 5,000 $ 12,500 $ 12,500 $ $ $ $ 75,000 $ - $ 75,000 $ - $ 92,500 $ - -33- 062 Planning and Zoning Department 11 Recreational Area Development Personal Services 5998 Support Staff Total Personal Services Amount Approp,riated $ 500 $ 500 Capital Expenditures 8951 Capital Expenditures $ 75,000 Total Capital Expenditures $ ,,75,000 Total cDBGR~Creati~nal Area Deveiopm'e~t '$ 75,500 12 CDBG Multi-Family Rehabilitation Personal Services 5998 Support Staff Total Personal Services $ 31coo$ - $ 3,000 $ - $ 150,000 $ - $ 150,000 $ - $ 153,000, $ - Capital Expenditures 8951 Capital Expenditures Total Capital Expenditures Total CDBG Multi-Family Rehabilitation 13 CDBG Downtown Improvements Personal Services 5998 Support Staff Total Personal Services $ 3,000 $ Contractual Services 6016 Design and Engineering Total COntractual Services $ 1,000 $ 1,000 Capital Expenditures 8951 Capital Improvements Total Capital Expenditures Total CDBG Downtown Imrovements Total Planning and Zoning Department $ 150,000 $ 150,000 $ 154,000 $ 659,100 TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND Appropriated from the proceeds of Community Development Block Grant $ 659,10____~0 Amount Levied - - - - - $ - $ - $ $ - $ - $ - None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND (VILLAGE 092 Pension Expense 9922 Pension Costs (Village) Total Pension Expenses Amount Appropriated $ 330,000 $ 330,000 Amount Levied $ 320,000 $ 320,000 For the Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxea, as provided by law in the amount of ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 330,000 $ 320,000 9~600 $ 329,600 ARTICLE VI - WATER & SEWER FUND 0?2 Water and Sewer Division 01 Administration and Support Personal Services 5017 Director 5081 Deputy Director 5150 Superintendent/Water 5152 Engineer 5412 Secretarial 5446 Administrative Aide 5452 Part-Time Clerical 5810 Overtime 5812 Longevity 5814 Sick Leave Benefit 5815 Compenaated Absences 58~5 Salary Adjustments Total Personal Services 24,250 20,750 3~,850 21,000 29,590 12,000 3,500 1,500 10,900 5,300 7,500 7,000 $ 178,140 Contractual.Services 6010 Annual Audit 6013 Legal Services 6014 Computer Programming 6110 Copy Machine Rental 6112 Equipment Maintenance 6113 Equipment Rental 6114 Telephone & Alarms 6121 Computer Maintenance 6210 Organizational Memberships 6214 Printing 6217 Postage 6423 Trainings and Meetings 6426 Medical Examinations 6616 Water Conservation Program 6699 Other Services 6722 IMRF Pension Costs 6791 Computer Study Total Contractual Services 6,500 10,000 5O0 4,000 4,500 5O0 12,000 3,000 8OO 3,500 13,000 2,500 1,500 1,200 2,500 110,000 5,000 $ 181,000 -35- 072 Water and Sewer Division Commodities 7022 Film Processing 7024 Training Materials 7031 Office Supplies ?032 Other Supplies 7114 Uniform Service 7801 Service Charge 7999 Public Works Open House Total Commodities Amount Appropriated $ 1,000 1,000 3,500 750 130,000 5OO $ 145,750 Amount Levied Interfund Transfers 9810' Transfer -General Insurance ' .9811 Transfer.- Medical Insurance . 9812 Transfer L U/C Insurance 9813 Transfer Insurance Reserve B & I Total Interfund Transfers Total Administration and Support $ 112,100 57,700 2,000 4,800 $ 176,600 $ 681,490 O2 Maintenance of Public Buildings Personal Services 5250 Maintenance Personnel 5810 Overtime Total Personal Services $ 20,740 350 $ 21,090 $ Contractual Services 6226 Electricity 6244 Contractual Repairs 6248 Contractual Roof Repairs 6249 Roof Replace - Wells 4 & 5 Total Contractual Services $ 3,200 1,500 1,000 41,500 $ 47,200 $ $ ~ommodities 7213 Repair Supplies 7310 Fuel for Heating Total Commodities. Total Maintenance of Public Buildings $ 2,000 12,000 $ 14,000 $ 82,290 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel - Part-Time 5810 Overtime Total Personal Services $ 5,935 21,825 11,875 5OO $ 40,135 $ -36- 072 Water and Sewer Division Commodities 7214 Lawn Maintenance, Chemicals, Seed 7217 Small Tools 7382 Maint. Landscape and Fence Total Commodities Amoun[ Appropriated $ 2,100 300 5,000 $ 7,400 Amount Levied O4 Capital Expenditures 8023 Hand Lawn Mower Replacement Total Capital Expenditures Total Maintenance of Grounds Well/Pumo Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5254 Electrician 5810 Overtime Total Personal Services $ 4OO $ 400 $ 47,935 $ 5,935 69,000 39,250 12,000 $ 126,185 Contractual Services 6226 Electrical Energy 6244 Contract Electric Repair 6245 Electro-Rustproofing Water Storage Tank 6249 Testing Water Samples 6252 Plug Wells 2 and 3 6253 Plug Well 6 Total Contractual Services 225,000 3,000 4,000 4,000 30,000 25,000 $ 291,000 $ $ $ $ - $ - $ - Commodities 7213 Repair/Maint. Materials 7214 Water Treatment Chemical Total Commodities $ 18,000 10,000 $ 28,000 Capital Expenditures 8002 Replace '78 Dump Truck - 2716 8719 Extraordinary Well Repairs Total Capital Expenditures Total Well/Pump Maintenance & Repair $ 26,000 50,000 $ 76,000 $ 521,185 O5 Water Distribution Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services $ 20,765 79,685 25,000 $, 125,450 -37- 072 Water and Sewer Division Contractual Services 6014 Control System Program 6112 Control System MBint 6239 Refuse Disposal Total Contractual Services Amount Appropriated Amount Levied $ 4,000 $ - 6,600 - 7,000 - $ 17,600 $ - Commodities 7213 7217 7327 '7329 Repair Materials Small Tools Emergency Barricades Restoration Materials Total Commodities 30,000 1,200 1,200 15,000 $ 47,400. $ - Capital Expenditures 8001 Leak Detection Equipment 8030 Gas Pumps & E~ergency Generator 8997 Replace '80 Chevetter - 2736 Total Capital Expenditures Total Water Distribution, Maintenance & Repair $ 29,000 $ - 1,000 - 11,000, - $ 41,000 $ 231,450 O6 Water Valve and Hydrant Maintenance Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services $ 20,765 $ - 49,655 - 2,500 - $ 72,920 Contractual Services 6247 Contractual Painting Total Contractual Services $ 6OO $ 600 Commodities 7213 Repair Parts 7314 Paint 7329 Restoration Materials 7382 Hydrants 7383 Water Valves Total Commodities Total Water Valve and.Hydrant Maintenance $ 10,500 1,200 4,000 15,000 10,000 $ 40,700 $ 114,220 O7 Water Meter Installation, Repair, Replacement Personal Services 5250 Maintenance Personnel 5340 Maintenance Personnel, Part-Time 5810 Overtime Total Personal Services $ 69,700 7,375 8,000 $ 85,075 $ - -38- 072 Water and Sewer Division Contractual Services 6216 Meter Installation 6217 Postage 6218 Meter Test/Repair 6219 Car Rental/Meter Readers Total Contractual Services Amount Amount Appropriated Levied $ 20,000 $ - 2,000 - 8,000 - 1,750 - $ 31,750 $ - Commodities 7032 Other Supplies 7213 Meter Repair Parts 7214 Meter Cleaning Agents 7217 Small Tools 7384 Tamper-Proof Supplies 7385 New Meters Total Commodities Total Water Meter Installation, Repair, Repl. 800 $ - 10,000 - 300 - 500 1,000 - ...... 45~000 - $ 57,600 $ $ 174,425 $ 08 Equipment Maintenance & Operations Personal Services 5153 Foreman 5251 Mechanics 5341 Part Time High School Student 5342 Parts Room Attendant 5343 Part Time Body Man 5344 Raft Time Mechanic 5810 Overtime Total Personal Services 11,865 53,550 6,100 5,085 6,760 6,760 5,,0,0o 95,120 Contractual Services 6116 Radio Maintenance Total Contractual Services 3,000 Commodities 7211 Gas - 33,000 gal. 7213 Vehicle Maint. Supplies 7214 Steam Cleaner Chemicals 7217 Small Tools-Repair/Repl 7218 Plow Blades Total Commodities $ 26,280 $ - 52,000 - 700 - 1,500 750 - $ 81,230 $ - Capital Expenditures 8005 Radio Equip. Replacements 8010 Replace '79 Sedan, Unit 2711 8011 Portable Manlift Total Capital Expenditures Total Equipment Maintenance & Operations 3,000 12,000 4,000 $ 19,000 $ $ 198,350 $ - -39- 072 Water and Sewer Division 09 Sanitary Sewer Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Amount Appropriated $ 14,830 48,350 3,000 $ 66,180 Contractual Services 6239 Refuse Disposal $ :62~4 CO~[~a~[UalRepairs '' : Total ContractuaI Services . ... .~ : $ Commodities 7213 Repair/Replace Parts 7329 Supplies Parkways/Street Total Commodities $ 3,000 3~000 6~000 7,000 2~000 9,000 Capital Expenditures 8001 Sewage Rump Replacement 8004 Replace '73 Sewer Oct - Unit 2738 Total Capital Expenditures Total Sanitary Sewer Maintenance & Repair $ 5,000 65,000 $ 70,000 $ 151,180 '10 Water System Improvements Capital Expenditures 8721 Water Analysis System 8723 Oversize Water Mains 8724 Replace Water Mains 8748 take Michigan Water Controls Total Capital Expenditures Total Water System Improvements 4,500 4,500 90,000 5,000 $ 104,000 $ 104,000 11 Sanitary Sewer Improvements Personal Services 5250 Maintenance Personnel lotal Personal Services Amount Levied - Capital Expenditures 8001 Sewer Repair/Replacement Total Capital Expenditures Total Sanitary Sewer Improvements $ - $ - $ $ $ $ $ 7,645 $ - $ '7,645 $ - $ 25,000 $ - $ 25,000 $ - $ 32,645 $ -40- O72 Water and Sewer Division 12 Lake Michigan Water Acquisition Contractual Services 6701 Lake Michigan Water Purchase - 3AWA 6703 Operating/Maintenance Costs - 3AWA Total Contractual Services Amou~ ,c Amount Appropriated Levled $ 1,125,000 $ 375,000 $ 1,500,000 $ Capital Expenditures 8720 SSA #5 Lake Michigan Water Tota~ Capital ExPenditures Total Lake M~higan Water. Acquisitio Total Water and Sewer Division $ 1,450,000 $ 1~450,000 $ 2~950,000. $ 5,289,170 $ $ $ $ None Appropriated from the proceeds derived from the sale of water, sewer fees, and other revenues $ 5,289,17~0 ARTICLE VII - PARKING FUND Parking System Division 01 Administration and Support Personal Services 5345 Parking Maintenance Total Personal Services $ 6,570 $ 6,570 Contractual Services 6619 Land Lease - Chicago, Northwestern RR 6722 IMRF Pension Costs Total Cbnt~actual Services $ 15,000 1,800 $ 16,800 Commodities 7213 Repair Parts Total Commodities $ 150 $ 15o Interfund Transfers 9810 Transfer - General Insurance Totai Interfund Transfers Totai Administration and Support $ 2,700 $ - $ 2,700 $ - $ 26,220 $ - .41 - O73 Parking System Division 03 Parking.Lot Maintenance Personal Services 5250 Maintenance Personnel 5812 Longevity Total Personal Services Amount Amount Appropriated Levied $ 6,550 $ - 400 - $ 6,950 $ - Contractual Services 6226 Electricity 622? Contract Cleaning Service Total Contractual Services Commodities $ 4,500 $ - 3,800 - $ 8,300 7213 Station ffaintenance Supplies 7310 Fuel for Heating $ 3,000 1,500 Total Commodities $ 4,500 Capital Expenditures 8038 Bicycle Racks 8039 Station Remodeling 8725 Striping Lots 8?27 Parking Concrete Bumpers 8728 Parking Lot Rehabilitation 8730 Replace '?5 Dump Truck, Unit 2742 Total Capital Expenditures Total Parking Lot Maintenance Total Parking System Division $ 300 10,000 5OO 500 5,000 26,000 $ 42.,300 $ - $ 62,050 $ - $ 88,270 $ - Appropriated from the proceeds of parking fees and ether revenue $ 88,270 None ARTICLE VIII - RISK MANAGEMENT FUND, 035 Risk Management 01 Risk Management Program Contractual Services 6390 Other Services 6705 Claims Administration 6710 Insurance - General 6711 Insurance - Medical 6712 Insurance - Group Life 6721 Claims - General 6722 Claims - Medical 6?23 Claims - U/C 6724 Claims - Misc. 6?25 Claims - ~ehicle 6729 Incentive Awards Total Contractual Services -42- $ 5 000 31 000 280,000 80,000 17,000 275,000 575 000 7 500 5,000 10,000 6,000 $ 1,291,500 Amount Amount 035 Appropriated Levied Risk Management Interfund Transfers 9813 Transfer - Insurance Reserve B & I Total Interfund Transfers Total Risk Management Program Total Risk Management Appropriated for the foregoing expenses, monies to be derived from Generai Corporate and other revenues ARTICLE IX - CAPITAL IMPROVEMENT & REPLACEMENT FUND 0/41 O42 Police Department Contractual Services 6695 3ail Reconstruction Study Totai ContractuaI Services Totai Poiice Department .Fire & Emergency Protection D~partment 01 Administration and Support Capital Expenditures 8009 Furniture & Equipment 8519 Door Replacements 8520 Video Training Equipment Total Capital Expenditures Tota~ Administration and Support O3 Code Enforcement Capital Expenditures 8013 Arson Invest. Equipment . Total Capital Expenditures Total Code Enforcement O5 Communications Capital Expenditures 8005 Radio Equipment Total CapiEal Expenditures Total Communications $ 19,200 $ 19,200 $ 1,310,700 $ 1,310,700 $ - $ - $ - $ .... 5,000 $ - $ 5,000 $ - $ 5,000 $ - $ 4,000 $ - 8,000 - 1,500 - $ 13,500 $ - $ 13,500 $ 3oo $ 3oo 3oo $ 8,000 $ - $ 8,000 $ - $ 8,9oo $ - None -43- 062 071 Fire & Emergency Protection Department O6 Equipment Maintenance & Operations Commodities 7217 Tools Total Commodities Capital Expenditures 8014 Water Recovery Equipment 8015 Air Compressor Replacement 8957 1951 Pumper Repiacement Total'Capital EXpenditures InterfUnd Transfers 9816 Transfer - Fire Truck B & I Total Interfund Transfers Total Equipment Maintenance and Operations Total Fire & Emergency Protection Department Street Division 02 Maintenance of Public Buildings Capital Expenditures 8303 Vlg. Hall & Publ. Safety 81dg. Evaluation Total Capital Expenditures Total Maintenance of Public Buildings O3 Maintenance of Grounds Capital Expenditures 8310 Replace Riding Mower Deck 8311 750 Gallon Water Tank Total Capital Expenditures Total Maintenance of Grounds 06 Street Maintenance Capital Expenditures 8005 Replace 1973 Sweeper, Unit 6502 Total Capital Expenditures Total Street Maintenance Amount Appropriated $ 9,975 $ - $ 9,975 $ - Amount Levied $ 1,000 $ - 3,300 - 130~000 130,000 $ 136~300 $ 130~000 $ 28,600 $ 28,600 $ 172,875 $ 196,675 $ 7,500 $ $ 7,500 $ $ 7,500 $ $ 5,000 $ 1,000 - $ 6,000 $ $ 6,000 $ - $ 130,000 $ 130,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 -66- 071 Street Division 05 Street Maintenance Capital Expenditures 804~ Replace Snowplows 8047 Replace One Salt Spreader 8452 Replace 1972 Intl. Dump Truck, Unit 4512A Totai Capital Expenditures Total Snow Removal 07 Storm Sewer and Basin Maintenance Capital Expenditures 8002 Inspection Craft Total Capital Expenditures Total Storm Sewer and Basin Maintenance O8 Forestry Capital Expenditures 8010 Replace 1974 End Loader, Unit 4516 Total Capital Expenditures Total Forestry 12 Equipment Maintenance & Operations Capital Expenditures 8007 Radio Equipment Replacement 8010 Replace 1978 Van, Unit 4514 Total Capital Expenditures Total Equipment Maintenance & Operations 13 Pool Vehicle Maintenance & Operations Capital Expenditures 8001 Replace Radios 8004 Replace 1979 Chevrolet, Unit 304 'Total Capital Expenditures Total Pool Vehicle Maintenance ~ Operations Total Street Division For the Capital Improvement and Replacement Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND ~ppropriated Amount Levied $ 11,000 $ - 3,000 - 49,000 40,000 $ 63,000 $ 40~000 $ 63,000 $ 40,000 $ 1,000 $ - $ 1,000 $ - $ 1,000 $ - $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 5,000 $ - 16,000 $ 21,000 $ $ 21,000 $ $ 2,500 9,500 $ 12,000 $ 12,000 $ 240,500 $ 44p,175 - 170,000 $ 300,000 .. 9~000 $ 309,000 ARTICLE X - CORP~ATE PURPOSES 1973 CONSTRUCTION 074 Engineering Division Capital Expenditures 8703 Sewer Rehab - Cons - Village 8?04 Sewer Rehab - Cons - EPA 8?05 Illegal Sewer Connection Survey Total Capital Expenditures Total Engineering Division TOTAL APPROPRIATED FbR 'coRPORAtE' PURPOSES ': 1973 CONSTRUCTION Amount Amount Appropriated Levied $ 8,000 $ 11,000 37,000 $ 56,000 $ $ 56,000 $ None ARTICLE XI - DOWNTOWN REDEVELOPMENT CONST. FUND 062 Planning and Zoning Department Contractual Services 6695 Professional Services - A 6698 Professional Services - D Total Contractual Services Capital Expenditures 8001 Capital Expenditures 8004 Capital Expenditures - D Total Capital Expenditures Interfund Transfer 9816 Transfer - Downtown B & I Total Interfund Transfer Total Planning and Zoning Department TOTAL APPROPRIATED FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUND 402,500 126~000 528,500 1,250,000 480,000 1,730,000, 231,500 231,500 2,490,000 $,~,490,000 $ $. $ $ $ $ - $ None -46- ARTICLE XII - POLICE PENSION FUND 092 Police Pensions Pension Expense 9929 Refund of Contributions 9930 Pension Benefits 993~ Adm. Costs - State 9936 Adm. Coats - Other 9950 Provision for Future Pensions Total Pension Expense Amount Appropriated $ 10,000 296,000 50 3,000 959,~50 $ 1,268,500 Amount Levied 125,000 $ 125,000 For the Police'Pension Fund there is'hereby i6vied a tax, in addition to all other taxes, as provided by law in the amount of .~..~..~ · ..~.~ ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND : $ 1~268,500 $ 125,000 3,750 $ 12.__8,750 ARTICLE XIII - FIREMEN'S PENSION FUND 092 Firemen's Pensions Pension Expense 9929 Refund of Contributions 9932 Pension Benefits 993~ Adm. Costs - State 9936 Adm. Costs - Other 9950 Provision for Future Pensions Total Pension Expense $ 10,000 136,000 50 3,000 1,17,3,950 $ 1,323,000 $ None Appropriated from the proceeds of investment income and'other revenues $ 1,323,000 · ARTICLE XIV - G~NtRAL OBLIGATION BOND AND INTEREST FUND 091 General Obligation Bonds Principal 9556 Corporate Purposes 1973 9557 Corporate Purposes 1974 9559 Insurance Reserve 9561 Downtown Redevelopment Total Principal Interest 9559 Corporate Purposes 1973 9559 Corporate Purposes 1974 9560 Insurance Reserve 9562 Downtown Redevelopment Total Interest Bank Charges 9560 Corporate Purposes 1973 9560 Corporate Purposes 1974 9563 Downtown Redevelopment Total Bank Charges TOTAL APPROPRIATED FOR GENERAL OBLIGATION BOND AND INTEREST FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION' TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST Amount Amount Appropriated Levied $ 110,000 $ 106,700 200,000 193,400 177,950 200,000 130,000 $ 617~950 $ 500,100 $ 56,500 $ 117,600 62,550 53,775 116,935 - $ 353,585 $ 53,775 $ 125 $ 225 365 $ 715 $ 972,250 $ 553,875 27,694 581,569 ARTICLE XV - PURCHASE AGREEMENT DEBT SERVICE 091 ~rincipal 9559 9559 General Obligation Purchase Agreement Fire Truck Communications Equipment Total Principal Interest 9560 Fire Truck 9560 Communications Equipment Total Interest TOTAL APPROPRIATED FOR PURCHASE AGREEMENT DEBT SERVICE AMOUNT TO BERAISED BY TAX LEVY ADD 3% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PURCHASE AGREEMENT DEBT SERVICE -48- $ 24,100 49,723 $ 73,823 $ 54,934 4,500 $ 10~392 5,180 14,892 $ 5,180 88,715 $ 60,114 1,803 $ , 61,917 ARTICLE XVI - LIBRARY FUND 082 Library Operations Library Services 9701 Administration 9702 Building Maintenance 9703 Library Supplies 9705 Medical Insurance Total Library Services Amount Amount Appropriated Levied $ 999,000 $ 949,700 255,000 103,450 231,200 200,000 62,500 40,000 $ 1,547,700 $1,293,150 Total Library Operations TOTAL APPROPRIATION FOR LtBRARY FUND Appropriated for the foregoing expense of maintaining a free public library from the proceeds of e special library tax in addition to all other taxes ADD 3% FOR LOSS & COST OF COLLECTION $ 1,547,700 $ 1,547,700 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $1~293,150 $1,293,150 38,795 $1,331,945 ARTICLE XVII - ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY). 082 Library Purposes 9704 IMRF Pension Costs $ 117,000 $ 117,000 For the Library Illinois Municipal Retirement Fund, there is hereby levied s tax, in sddition to all other taxes, es provided by lsw in the amount of ADD 3,% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 117,00_~0 $ 1t7,000 3,510 $ 120,510 -49 - SUMMARY VI VII VIII IX X XI . XII XIII XIV XV ARTICLE I General Fund II Federal Revenue Sharing Fund III Motor Fuel Tax IV Community Development Block Grant Fund V Ilinois Municipal Retirement Fund (Village) Weter and Sewer Fund Parking Fund Risk Management Fund Capital Improvement and Replacement Fund Corporate Purposes 1973 Construction Downtown Redevelopment Construction Fund Rolice Rension Fund Fireman's Rension Fund General Obligation Bond and Interest Fund Rurchase Agreement Debt Service Amount Appropriated $12,110,275 185,665 1,330,500 659,100 .330,000 5,289,170 88,270 1,310,700 440,175 56,000 2,490,000 1,268,500 1,323,000 972,250 88,715 Amount To Be Raised By Tax Levy Total Tax Levy Including Loss & Costs $3,725,000 $3,836,750 320,D00 329,600 300,000 309,000 125,000 128,750 553,875 581,569 60,114 61,917 Totals - Village 27,942,320 5,083,989 5,247,586 XVI Library Fund 1,547,700 1,293,150 1,531,945 XVII Illinois Municipal Retirement Fund (Library) 117,000 117,000 120,510 Totals - Library 1,664,700 $29,607,020 1,410,150 $6,494,139 1,452,455 $6,700.041 Totals - Village and Library -50- e6~:lon 2 The eom of $170,000 is estimated to be received From personal property replaeement tax revenue during the fiscal year commencing May 1, 1986 and ending April 30, 1987 and has been included herein as funds to be derived from sources other than property ta~es For general obligation bonds and interest, pensions, library services and general corporate purposes. Section } That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County~ Illinois, within the time specified by law. Section 4 That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared uncon- stitutional or otherwise invalid. Section 5 That this Ordinance shall be in full force and effect from and after its passage, approve, publication in pamphlet form and recording, as provided by law. -- AYES: Farley, NAYS: None ABSENT: Arthur, Murauskis Floros, Van Geem, wattenberg PASSED and APPROVED this 2nd day of September, 1986 ATTEST: Village Clerk Village President -51 -