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Ord 4124 12/05/1989
ORDINANCE NO. 4124 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, 1989 AND ENDING APRIL 30, 1990 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 5th . day of December , 1989 Published in pamphlet for~ by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the 6th day of December , 1989. ORDINANCE NO. 4124 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTIDN OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1989 AND ENDING APRIL 30, 1990 NOW, THEREFORE, BE IT ORDAINED BY THE Preszdent and Board of Trustees of the Vzliage of Mount Prospect, Cook County, Illznozs. Sectzon 1 That the sum of Ezght Mzilzon Fzve Hundred Twenty One Thousand Nine Hundred Szxteen DolIars ($8,521,916), the same bezng the total amount to be levzed of budget approprlatzons heretofore made for the corporate and munzelpal purposes for the fzscal year begznnzng May 1, 1989, and ending Aprzl 30, 1990, as approved by the Preszdent and Board of Trustees of the Vzllage of Mount Prospect, be and the same za hereby-levzed on ail taxabIe property wzthzn the VzlIage of Mount Prospect accordzng to the valuatzon of sazd property as ze, or shaii be assessed or equalzzed by State and County purposes for the current year 1989. The budgetary approprzatzona theretofore havzng been made heretofore by the Preszdent and Board of Trustees of the VzIIage of Mount Prospect were passed and approved by Ordznance No. 4044 at a meetzng hereof regularly convened and held zn sazd Vzllage of Mount Prospect, Illznozs, on the 18th day of AprzI, 1989, and thereafter duly publzshed aeeordzng to law, the varzous objects and purposes fo~ said budgetary spproprzatzons were heretofore made are set forth under the column entztIed "Amount Approprzated", and the speezfzc amount he~ezn Ievzed for each object and purpose zs set forth under the column entztied "Amount Levzed," zn Artzcles 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 Personal Services Contractual Services 6010 Annual Audit 6210 Organizational Memberships 6410 Meeting Expense 6415 Special Projects Total Contractual Services Commodities 7010 Recognition Supplies 7032 Other Supplies Total Commodities Total Mayor and Board of Trustees 02 Advisory Boards and Commissions Contractual Services 6210 Organizational Memberships 6213 Hearing Expense 6215 Publ, Notices, Ordinances Total Contractual Services Commodities 7031 Office Supplies Total Commodities Total Advisory Boards and Commissions Total Public Representation Divzsion 021 Village Manager's Office 01 Administration and Support Personal Services 5010 Village Manager 5011 Assistant Village Manager 5410 Administrative Assistant 5812 Longevity 5841 S~ck Leave Incentive 5842 Compensated Absences 5850 Deferred Compensation 5890 Employee Allowances Amount Approprzated $ 4,000 3,000 10~500 $ 17,500 $ $ 8,000 18,000 1,750 5~000 32,750 1,250 2,400 3,650 53~900 $ 175 $ 2,000 - 2,000 $ 4,175 $ $ 150 $ $ 150 $ - $ 4~325 $ - $ 50~225 $ - $ 63,000 42,640 25,000 800 720 2,000 3,300 4,200 Amount Levzed Total Personal Services $ 141,660 $ - © 021 Vzllage Manager's Ofifzce Contractual Servzces 6110 Copy Machzne Costs 6210 Organzzatzonal Membershzps 6217 Postage 6220 Equzpment Mazntenance 6650 Hedzcal Insurance Total Contractual Servzces Approprzated Amount Lewed $ 1,800 $ - 1,250 - 750 - 750 - 10~640 - $ 15~190 $ - $ - $ - $ - Commodztzes 7032 Offzce Supplies Total Commodztzes $ 1,250 $ 1~250 Capztal Expenditures 8003 Offzce Equzpment Total Capztal Expendztures $ 1,000 $ 1,000 Total Admznzstratzon and Support $ 159,100 $ - 02 Legal Servzces Contractual Servzces 6013 GeneraI Counsel 6015 Speczal Counsel 6017 Prosecutor Total Contractual Servzces Total Legal Servzces $ 60,000 30,000 50,000 $ 140~000 $ - $ 140,000 $ - 05 Personnel Management & Training Personal Servzces 5410 Admznzstrat~ve Asszstant 5418 Asszstant to V~llage Mgr/Personnel Total Personal Servzces $ 6,250 $ 35,000 $ 41~250 $ - Contractual Servzces 6210 Organ~zatzonal Memberships 6215 Publzsh Notzces & Ord. 6416 Vzllage Manager T & M 6418 Fznance Dept. T & M ' 6419 Human Servzces T & H 6420 Pohce Dept. T & M 6421 Fzre Dept. T & M 6422 Planning & Zonzng T & M 6423 Publzc Works T & M 6424 Inspection & Eng. I & M 6425 Employee Recogn~tzon 6426 Employee Examinations 6699 Contractual Serwces Total Contractual Servzces 750 $ 5OO 7,000 2 250 I 250 2 250 2 250 2 000 2 250 I 250 1 000 3,000 2,000 $ 27~750 $ - -2- 021 V~lla~e Manager's Offzee Commodities 70~1 Office Supplies Total Commodities Total Personnel Hanagement & Training 08 Salary Administration Rersonal Services 5900 Salary Administration Total Personal Services Total Salary Administration Total Village Manager's Office 022 Cable TV Operations 01 Administration & Support Personal Services 5450 Cable TV Administrator 5510 Secretary P/T 5519 Interns and Trainees 5810 Overtime P/W 5812 Longevity 5842 Compensated Absences 5890 Employee Allowances Total Personal Servzces Contractual Services 6110 Copy Machine Costs 6210 Organizational Memberships 6219 Postage 6220 Equipment Maintenance 6225 Cable Newsletter 6418 Cable TV T & H 6650 Medical Insurance 6699 Other Services Total Contractual Services Commodities 70}1 Supplies Total Commodztzes Capital Expenditures 8005 Capital Expenditures Total Capital Expenditures Total Cable TV Operations -3- Amount Appropriated ,Amount Levzed 300 $ - 300 $ - 69~300 $ - $ 250~000 $ 250,000 $ 250,000 $ 618,~00 $ - $ - $ - $ 1,220 $ - 5,950 - 600 - 6,950 - 3,500 - 1,800 - 2,660 - 1,580 - $ 24,260 $ - $ 11,720 $ - $ 11,720 $ - $ 7~730 $ - $ 7~730 $ - $ 111,810 $ - $ 68,100 $ - $ 34,080 $ - 12,600 - 14,300 - 5,000 - 400 - 1,000 - ?20 - 031 Finance Department 01 Administration and Support Personal Services 5012 Finance Director 5014 Asst. Finance Director 5412 Exec. Secretary 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences Total Personal Services Contractual Services 6011 Special Audits 6012 Actuarial Services 6013 Collection Fees 6110 Copy Hachine Costs 6112 Office Equipment Haintenance 6210 Organizational Hemberships 6214 Printing 6217 Postage 6390 Other Services 6418 Training 6650 Hedzcal Insurance Total Contractual Services Commodities 7031 Office Suppizes 7032 Other Supphes 7090 Office Equipment Total Commodities Capital Expenditures 8003 Office Equipment Total Capital Expenditures Total Administration and Support O2 Accounting Personal Services 5014 Asst. Finance Director 5015 Accounting Hanager 5414 Account Clerk 5416 Account Clerk Total Personal Services Contractual Services 6214 P~inting 6217 Postage Total Contractual Services -4- Amount Appropriated $ 28,400 11,500 12,500 2,400 3,400 10~500 $ 68~700 $ $ 5,000 6,500 4,500 3,000 3,250 1,250 1,750 1,250 2,000 3,000 31,920 $ 63t~20 $ $ 2,000 2,000 1,250 ~mount Levied $ 5,250 $ $ 3,000 $ $ 3~o00 $ $ 140,370 $ $ 11,500 25,875 22,600 22,600 $ 82,575 $ $ 1,700 $ 1~700 $ 3,400 $ 031 Fznance Department Commodities 7031 0ffizce Supplzes Total Commodztzes Total Accountzng 03 Rurchaszng Personal Servzces 5415 Account Cierk Totai Personai Services Contractual Services 6214 Printing Total Contractual Services Commodztzes 7031 0¢fzce 5upplzes 7032 Other 5upplzes 7090 0¢¢zce Equzpment Total Commodztzes Total Purchaszng 04 Electronzc Data Processzng Personal Services 5008 Data Processzng Manager 5014 Asst. Fznance Dzrector 5018 Programmer/Operator 5420 Data Entry Operator P/T 5843 0vertzme Total Personal Servzces Contractual Services 6121 Computer Maintenance 6125 Computer Programming Total Contractual Serwces Commod[tzes 7031 0ffzce Supplzes Total Commodztzes TotaI Electronic Data Processzng 06 Duplzcatzng Services Contractual Servzces 6110 Copy Machzne Costs Total Contractual Servzces -5- Amount A~ount Approprzated Levzed $ 500 $ $ 500 $ $ 86~475 $ $ 21,500 $ 21~500 $ 500 $ 500 $ 6OO 600 5OO $ 1~700 $ 23~700 $ 36,500 11,500 25,000 11,000 4,000 $ 22,000 $ $ 22,000 $ - $ 88,000 $ $ 4,000 $ 3,000 $ 7~ooo $ $ 5~000 $ - $ 5,000 $ $ 100~000 $ - 031 Fznance Department Commodltzes 7019 Paper and Supplzes Total Commodztzes Total Duphcatzng Servzces 07 Telephone Servzce Personal Services 5418 Switchboard Operators - Two Total Personal Services Contractual Services 6114 Telephone Servzce 6122 Telephone Equip. Malnt. 6125 Telephone Consultant Total Contractual Servzce Capital Expenditures 8051 Telephone Equipment Total Capztal Expendztures Total Telephone Servzce 08 Personal Servzces 5012 Fznance Ozrector 5412 Executzve Secretary Total Personal Services Contractual Servzcee 6652 General Insurance 6654 U/C Insurance Total Contractual Servzces Total Insurance 11 Customer Servzces Personal Servzces 5014 Asst. Fznance Dzrector 5413 Customer Services Coordznator 5414 Account Clerk 5415 Customer Servzce Clerk 5843 Overtzme Total Personal Servzces -6- Amount Amount Approprzated Levzed $ 7,500 $ $ 7~500 $ 29,500 $ - $ 18,900 $ - $ 18,900 $ - $ 37,500 $ - 5,500 - 1,500 - $. 44,500 $ - $ 2~500 $ - $ 2,500 $ - $ 65,900 $ - $ 14,200 12,500 $ 26~700 $ 420,000 4,200 $ 424,200 $ 450,900 $ 11,500 $ 24,000 22,600 18,300 %000 $ 80,400 $ 031 Pznance Department Contractual 5ervzces 6214 Przntzng 6217 Postage 6390 Other Services Total Contractual Servzces Commodltzes 7015 Vehzcle Lzcenses 7016 Dog Lzcenses 7017 Business Lzcenses 7031 Offzce 5upplzes 7032 Other Supplzes Total Commodztzes Total Customer Servzces 12 Cash Hanagement Personai Services 5012 Fznance Dzrector 5015 Accountzng Hanager Totai Personai 5ervzces Totai Cash Hanagement 13 Non-Departmental Expendztues Interfund Transfers 9814 Transfer - Flood Loan 8 & I Totai Interfund Transfers TotaI Non-DepartmentaI Expenditures Total Fznance Department Amount Approprzated $ 5,500 1 5,000 8,500 $ 29~000 Amount Levzed $ - $ - $ 4,000 $ - 400 - 1,000 - 1,000 - 750 - $ 7,150 $ - $ 116~550 $ - $ 14,200 $ - 8,625 - $ 22,825 $ - $ 22~825 $ - $ 43,725 $ - $ 43,725 $ - $ 43,725 $ - $ 1,079,945 $ - 032 Vzllage Clerk's Offzce 01 Adm~nzstratzon and Support Personal Servzces 5033 Appointed Vzllage Clerk 5455 Asst. to Vzllage Clerk 5812 Longevzty 5841 Sick Leave Incentive 5842 Compensated Absences 5843 Overtzme Total Personal Servzces $ 33,100 $ - 18,000 - 600 - 850 - 2,000 - 600 - $ 55,150 $ - -7- 032 Village Clerk's Office Contractual Services 6025 Codification 6111 Typewriter Maintenance 6210 Organizational Hemberships 6214 Printing 6215 Publish Legal Notices 6217 Postage 6222 Recording Expenses 6650 Medical Insurance Total Contractual Services Commodities 7031 Office Supplies Total Commodities Total Administration and Support 07 Village Newsletter Contractual Services 6218 Fold & Distr. Newsletter 6699 Contractual Services Total Contractual Services Commodities 7019 Paper and Supplies Total Commodities Total Village Newsletter Total Village Clerk's Office 037 Inspection Services Department 02 Inspection Services Personal Services 5035 Director-Inspection Services 5236 Inspection Coordinators - 2 5237 Structural Inspectors - 3 5239 Housing Code Inspector 5411 Office Supervisor 5412 Secretarial Personnel - 3 5420 Intern 5812 Longevity Pay 5841 Sick Leave Incentive 5842 Compensated Absences 5844 Overtime Total Personal Services -8- Amount Appropriated Amount Levied $ 9,000 $ - 1,500 - 200 - 750 - 9,000 - 3,750 - 2,000 - 5~320 - $ 31,520 $ - $ 3,500 $ - $ 3,500 $ - $ 90~170 $ - $ 30,000 $ - 11,250 - 41~250 $ - 3,750 $ - 3,750 $ - 45~0o0 $ - 135,170 $ - $ 26 250 75 330 90 200 31 515 23 260 52 550 4 000 2 700 2 500 3 000 7,500 $ 318,805 037 Inspection Services Department 02 Inspeetzon Services Contractual Services 6110 Copy Machine Costs 6115 Computer Programming 6117 Travel Reimbursements 6210 Organization Memberships 6214 Printing and Literature 6216 Training 6217 Postage 6225 Elevator Inspections 6228 Computer Haintenance 6230 Technical Services 6233 Pest Control 6235 Microfilming Services 6650 Medical Insurance Total Contractual Serwces Commodities 7021 Photo Supphes 7023 Reference Material 7031 Office Supphes 7032 Other Supplies 7114 Clothing Supplies 7115 Inspection Suppizes Total Commodities Total Inspection Services 06 Engineering Services Personal Services 5035 Director - Inspection Services 5037 Engineering Coordinator 5140 Project Engineers - 2 5142 Engineering Assistants - 2 5143 Traffic Technician 5340 Draftsman - PT 5346 Draftsman/Inspector - PT 5412 Secretary 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5844 Overtime Total Personal Services Contractuai Services 6110 Copy Machine Costs 6112 Equipment Maintenance 6115 Computer Programming 6210 Organization Memberships 6215 Training 6217 Postage 6234 Maps and Plats 6650 Hedieal Insurance Total Contractual Services -9- Amount Approprzated $ 3,000 2,500 1,000 8OO 4,500 9,000 1,200 9,500 6OO 4,000 3,500 2,000 27~930 Amount Levied $ 69,530 $ - $ 750 $ - 2,500 - 1,750 - 250 - 2,000 - 2,000 - $ 9~250 $ - $ 397,585 $ - $ 26,250 38,000 59,500 53 425 31 425 6 000 8 000 19 950 2 700 2 000 2 500 3 500 $ 253~250 $ 35,650 $ - $ 2,000 $ - 3,000 - 3,500 - 600 - 4,000 - 600 - 2,000 - 19~950 $ - 017 Inspectzon 5ervzces Department Commodities 7030 Engzneerzng Supplies 7114 Clothzng Supphes Total Commodztzes Capztal Expendztures 8001 Engzneerzng Equzpment 8002 Part~tzons & Offzce Equzpment 8003 Word Processor Repl, Total Capztal Expenditures Total Engzneerzng Servzces Total Inspectzon Servzces 041 Polzce Department 01 Administration and Support Personal Services 5013 Chzef 5041 Deputy Chzef 5111 Sergeant 5211 Records Supervzsor 5216 Aux, Servzces Offzcer 5411 Executzve Secretary 5412 Account Clerk 5420 Records Clerks 5421 Records Clerk, P/T 5811 Holzday Pay 5812 Longevzty 5836 Incentzve - Supv, Instr, 5841 Szck Leave Incentzve 5842 Compensated Absences 5843 Overtzme 5850 Deferred Compensatzon 5851 Clothzng Allowance Total Personal Services Contractual Servzces 6011 Employment Testzng 6015 Physzcal Examznatlons 6021 Hzcrofzlm Processzng 6110 Copy Machzne Costs 6114 Telephone 6210 Organzzatzonal Hembershzps 6214 Pr~ntzng 6217 Postage 6223 Anzmal Impoundzng Servzces 6420 Traznlng 6650 Hedzcal Insurance 6699 Other Servzces Total Contractual Servzces -10- Amount Approprzated $ 5,000 1,500 $ 6,500 Amount' Levzed $ - $ - $ 1,000 $ - 3,000 - 3,500 - $ 7,500 $ - $ 302,900 $ - $ 700,485 $ - $ 56,800 52,555 33,560 25,965 19,475 26,225 22,720 51,250 42,500 4,775 3,600 840 33,000 42,500 3,000 7,500 9OO $ 427,165 $ 20,000 6,000 2,500 8,000 8,700 1,000 8,000 6,000 10,000 46,200 26,600 3,000 $ 146~000 041 Police Deportment Commodities 70}1 Office Supplies 70}2 Other Supplies 7035 Publications Total Commodities Capital Expenditures 8001 Office Equipment Total Capital Expenditures Total Administration and Support 02 Patrol and Traffic Enforcement Personal Services 5041 Deputy Chief 5042 Commanders 5111 Sergeants 5210 Patrol Officers 5215 Community Service Officers 5412 Secretary 5811 Holiday Pay 5812 Longevity 5831 Incentive Pay-Breathalizer 5832 Incentive Pay-FTO 5833 Incentive Pay-FYO 58}4 Incentive Pay-Evid. Tech. 5835 Incentive Pay-CPO 58}6 Incentive - Supv. Instr. 5843 Overtime 5851 Clothing Allowance Total Personal Services Contractual Services 6110 Copy Machine Costs 6650 Medical Insurance 6675 Northern Illinois Crime Lab 6699 Other Services Total Contractual Services Commodities 7020 Ammunition & Targets 7021 Photo Supplies 70}1 Office Supplies 7032 Other Supplies 7109 Clothing Supplies 7111 Food for Prisoners 7112 Evidence Tech Supplies Total Commodities Total Patrol and Traffic Enforcement Amount -Amount Appropriated Levied $ 4,000 $ - 4,500 - 1,500 - $ 10,000 $ - $ 5,000 $ - $ 5,000 $ - $ 588,165 $ - $ }9,415 151,425 290,825 1,328,080 213,040 12,590 77,320 21,600 5,200 4,150 3,500 4,200 11,520 5,200 142,500 25,725 $ 2,336,290 $ 2,200 175,560 65,260 500 $ 243t520 $ 5,800 4,500 1,000 1,000 12,000 1,500 2,500 100,000 200,000 1,250,000 $1,550,000 $ 28,300 $ $ 2,608,110 $1,550,000 -11- 041 Police Department 03 Crime Prey., Pubhc and Youth Serv. Personal Services 5041 Deputy Chief 5210 Police Officers 5412 Secretary 5811 Holiday Pay 5812 Longevity 5835 Incentive Pay-CPO 5843 Overtime 5851 Clothing Allowance Total Personal Servzces Contractual Servzces 6110 Copy Machine Costs 6114 Telephone 6214 Przntzng & Reproduction 6217 Postage 6390 Youth Services 6650 Medical Insurance Total Contractual Services Commodities 7021 Photo Supplies 7031 Office Supplies 7032 P. R. Supplies Total Commodities Total Crime Prey., Public and Youth Serv. 04 Investigative and Juvenile Program Personal Services 5042 Commander 5111 Sergeant 5211 Investigators 5212 3uvenzle Investzgators 5214 School Counselor 5413 Clerk/Typzst 5811 Holiday Pay 5812 Longevzty 5832 Incentive Pay-Investzgator 5835 Incentzve Pay-CPO 5836 Incentzve-Supv. Instr. 5843 Overtzme 5851 Clothing Allowance 5852 Car Allowance Total Personal Services Contractual Services 6110 Copy Machzne Costs 6127 Tac Unzt Vehicle Lease 6650 Medical Insurance 6690 Surveillance Expense 6699 Other Services Total Contractual Services -12- Amount Amount Approprzated Levied $ 13,140 $ - 68,890 - 8,395 - 2,385 - 900 - 930 - 6,000 - 900 - $ 101,540 $ - $ 2,000 $ - 600 - 2,500 - 400 - 4,000 - 5,320 - $ 14~820 $ - $ 35O $ - 1,000 - 2,000 - $ 3,350 $ - $ 119,710 $ - $ 47,780 $ - 41,550 - 158,980 - 68,890 - 34,445 - 19,670 11,840 - 4,800 - 5,540 - 3,435 930 - 23,500 4,050 380 - $ 425~790 $ $ 2,000 $ 1,200 31,920 1,000 1~500 $ 37~620 $ 041 Police Department Commodities 7031 Office Supplies 7032 Other Supplies Total Commodities Total Investigative and Ouvenile Progcam 05 Crossing Guards Personal Services 5310 Crossing Guards Total Personal Services 06 Commodities 7112 Crossing Guard Equipment Total Commodities Total Crossing Guards Equipment Haintenance and Operations Personal Services 5153 Foreman 5251 Hechanlc 5810 Overtime 5812 Longevity Total Personal Services Contractual Services 6112 Equipment Maintenance 6113 C A D Maintenance 6116 Radio Maintenance 6120 Hechanlcs Training 6121 PIHS System 6122 Squad Conversions 6650 Hedioal Insurance Total Contractual Services Commodities 7211 Gas - 78,000 gal. 7212 Squad Emerg. Equip. 7213 Vehicle Maint. Supplies Total Commodities Capital Expenditures 8003 Hobile Data Terminals 8005 Radar Replacement 8008 Visa Bar Unitrols Total Capital Expenditures Total Equipment Maintenance and Operations Total Police Department -13- Amount 'Amount Appropriated Levied $ 1,500 $ 500 $ 2,000 $ $ 465,410 $ $ 52,000 $ $ 52,000 $ $ 500 $ $ 500 $ - $ 52,500 $ - $ 12,045 $ - 30,840 - 3,000 - 700 - $ 46,585 $ - $ 8,000 $ - 13,600 - 14,000 - 1,000 - 26,700 - 14,450 - 2,660 - $ 80,~10 $ - $ 70,200 $ - 5,000 - 43,000 - $ 118,200 $ 9,000 $ - 3,200 - 2,800 - $ 15,000 $ 260,195 $ 4,09~,090 ' $1,550,000 042 Fire &Emergenc/ Protection Dept. 01 Admlnlstratzon and Support Personal Services 5014 Chief 5051 Deputy Chlef-Operatzons 5052 Captazn-Admznzstratzon 5412 Executzve Secretary 5413 Records Clerk 5811 Holiday Pay 5812 Longevzty 5840 Incentzve Pay 5841 Szck Leave Incentlve 5842 Compensated Absences 5844 Overtzme 5845 Salary Ad2ustmenta Total Personal Services Contractuai Servzces 6011 Employment Testzng 6015 Medical Exams 6110 Copy Machzne Costs 6115 Computer Programmzng 6210 Organzzatzonal Hembershlpa 6214 Pr~ntzng and Lzterature 6217 Postage 6224 Lznen Serwces 6226 Safety Program 6228 Equzpment Haznlenance 6650 Hedzeal Insurance Total Contractual Servzces Commodztzes 7031 Offzce Supplzes 7032 Other Supplzes 7110 Clothzng Allowance Total Commodztzes Capital Expendztures 8010 Offzce Equzpment Total Capztal Expendztures Total Admznzstratzon and Support 02 Fire Department Operatzons Personal Services 5052 Captains-3 5120 Lzeutenants-4 5121 Lzeutenant/Paramedzc-5 5230 Fzreman-20 5231 Fzreman/Paramedzc-34 5811 Holzday Pay 5812 Longevzty 5813 Actzng Offzcer Status 5840 Certzfzed Advanced 5841 Apparatus Eng,. Incentzve -14- Amount App~oprzated 56,800 51,935 46,305 26,225 18,930 1,150 2,400 3,000 27.500 12.500 2,000 10,010 $ 258,755~ $ 5,000 8,000 4,000 2,850 95O 2,500 500 3,000 4,600 1,600 13,300 $ 46,300 $ $ 2,300 1,500 28,350 $ 32,150 $ $ 3,000 $ $ 3,000 $ $ 340,205 $ Amount Levzed $ 141,135 163,800 214,075 603,310 1,203,300 80,340 24,600 12,965 58,250 15,000 $ 100,000 400,000 1,000,000 042 Fire & Emergency Protection Dept. Personal Services, cont. 5842 Volunteer - Paid on Call 5843 Overtime - Hire Back 5844 Overtime - Call Back Total Personal Services Contractual Services 6216 Training-EHS 6421 Training-Fire Suppress 6499 Fire Training Program 6650 Medical Insurance Total Contractual Services Commodities 7113 C P R Training 7214 Chemicals 7215 Oxygen Tank Refills 7216 Ambulance Supplies Total Commodities Capital Expenditures 8010 Firefighting Equipment 8011 Breathing Apparatus 8012 Paramedic Equipment 8013 Hazardous Haterial Equipment Total Capital Expenditures Total Fire Department Operations 04 Fire Prevention 5052 Deputy Chief - Fire Prev. 5055 Fire Prot.& Safety Eng. 5235 Fireman/Inspector 5287 Fire Inspector 5412 Secretary 5420 Intern 5811 Holiday Pay 5812 Longevity Pay 5840 Certified Advanced 5841 Apparatus Engr. Incentive 5843 Overtime -PubIic Educ. 5844 Overtime - Inspection 5845 Salary Adjustment 5880 Inspector Incentive Total Personal Services Contractual Services 6111 Copy Machine Costs 6115 Computer Programming 6210 Organizationai Memberships 6214 Printing and Literature 6216 Training 6217 Postage 6228 Computer Maintenance 6230 Technical Services -15- Amount Appropriated $ 20,000 123,755 41,500 $ 2,702,030 $ 14,650 21,000 5,000 170,240 $ 210,890 Amount Levied $ - $1,500,000 $ 7O5 $ - 8,000 - 350 - 3,095 - $ 12~150 $ - $ 6,560 $ - 14,230 - 17,000 - 7,130 - $ 44,920 $ 2,969,990 $ 51,935 $ - 34,500 - 35,390 - 35,225 - 18,930 - 2,500 - 1,135 - 1,200 - 1,250 - 500 - 7,500 2,500 - 7,030 - 1~500 - $ 201,095 $ 2,400 3,460 575 4,000 4,000 1,100 1,000 500 0~2 Fire & Emergency Protection Dept. Contractual Services, cont. 6235 Microfilming Services 6650 Hedical Insurance Total Contractual Services Commodities 7021 Photo Supplies 7023 Reference Material 7031 Office Supplies 7032 Other Supplies 7114 Clothing Supplies Total Commodities Capital Expenditures 8007 Photographic Equipment Total Capital Expenditures Total Fire Prevention 05 Communications Contractual Services 6114 Telephone 6116 Radio Maintenance 6228 C A D Equipment Maintenance Totai Contractuai Services Totai Communications 06 Equipment Maintenance & Operations Personal Services 5233 Senior Mechanic 5234 Mechanic 5812 Longevity 5844 Overtime 5845 Saiary Ad3ustmente Total Personal Services Contractual Services 6112 Equipment Maintenance 6650 Medical Insurance Total Contractual Services Commodities 7211 Gas - 16,000 gal. 7213 Repair Parts Total Commodities Total Equipment Maintenance & Operations -16- Appropriated $ 1,200 14~630 $ 32,865 Amount Levied - - $ 1,700 $ - 300 - 1,470 - 250 - 1,050 - $ 4,770 $ - $ 35o $ - $ 350 $ - $ 239,080 $ - $ 18,000 $ - 10,200 - 3,300 - $ 31~500 $ - $ 31,500 $ - $ 30,125 $ - 27,355 - 500 - 1,500 - 2,875 - $ 62,355 $ - $ 18,265 $ - 5,320 - $ 23,585 $ - $ 14,000 $ - 30~000 - $ 44,000 $ - $ 129¢940 $ - 042 Fire & Emergency Protection Dept. 07 Emergency Preparedness Personal Services 5321 Operation Officer Total Personal Services Contractual Services 6210 O~ganizational Memberships 6214 Educ. Haterials Printing 6226 Electric for Siren 6227 Siren Maintenance Total Contractual Services Commodities 7031 Office Supplies 7032 Other Supplies Total Commodities Capital Expenditures 8005 Radio Equipment 8017 Traffic Unit Equipment 8018 Emergency Equipment Total Capital Expenditures Total Emergency Preparedness Total Fire & Emergency Protection Dept. Amount Appropriated $ 3,000 $ - $ 3,000 $ - $ z4o $ - 600 - 150 - 2,800 - $ 3,790 $ - $ 550 $ - 300 - $ 850 $ - $ 2,760 1,940 2,065 $ 6,765 $ 14,405 $ 3,725,120 -Amount Levied $1 rSO0,O00 043 Central Dispatch Service 01 PoIice and Fire Dispatch Services Contractual Services 6699 Central Dispatch Service Torsi Contractual Services Torsi Centrai Dispatch Service $ 374,160 $ 374,160 $ 374~160 -17- O52 Human Services Division 01 Information, Referral & Counseling Personal Services 5061 Human Services Adm. 5131 Registered Nurse 5132 EmpIoyment Counseior 5133 Assistant Human Services Adm, 5134 Sociai Worker 5142 Secretary 5453 Nurse P/T 5454 Intern 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences 5890 Employee Allowances Total Personal Services Am~-Gnt Appropriated $ 18,750 $ - 12,280 - 12,000 - 4,200 - 10,000 - 10,500 - 3,000 - 500 - 800 - 300 - 4,000 - 2,550 - $ 78,880 $ - ,Amount Levzed Contractual Services 6110 Copy Machine Costs 6114 Telephone 6214 Printing 6217 Postage 6220 Equipment Maintenance 6225 Mobile Unit Health Screenings 6650 Hedical Insurance Total Contractual Services $ 1,150 $ - 3,600 - 1,700 - 1,600 - 850 - 1,500 - 13~360 - $ 23,760 $ - Commodities 7029 Medical Supplies 7030 Flu Program Supplies 7031 Office Supphes Total Commodities $ 500 $ - 2,000 - 900 - $ 3,400 $ - $ 1,200 $ - 1,700 - $ 2,900 $ - $ 108,940 $ - Capital Expenditures 8001 Office Equipment 8003 Printer-Word Processor Total Capital Expenditures Total Information, Referral & Counseling 02 Recreation and Education Personal Services 5061 Human Services Adm. 5133 Asst. Human Services Adm, 5142 Secretary Total Personal Services 3,750 2,800 6,300 $ 12,850 Contractual Services 6693 Elderhonor 6699 Other Supplies Total Contractual Services Total Recreation and Education $ 3OO 1,350 $ 1,650 $ 14,500 -18- 052 Human Services Division Amount Appropriated Amount Levied 03 Homebound Services Personal Services 5061 Human Services Adm. 5131 Registered Nurse 5133 Asst. Human Services Adm. 5142 Secretary 5890 Employee Allowances Total Personal Services $ 9,375 12,280 18,200 4,200 600 $ 4~655 $ Contractual Services 6117 MiIeage Reimb. for Volunteers 62}} Transportation - Senior Taxi 6235 Volunteer Recruitment Total Contractual Services Total Homebound Services 2,400 12,000 75O $ 15,150 $ $ 59,805 $ 04 Community Activities Personal Services 5061 Human Services Adm. 5133 Asst. Human Services Adm. 5134 Social Worker 5435 Caseworker P/T Total Personal Services 5,625 2,800 10,000 12~000 $ 30~425 $ $ Contractual Services 6210 Organizational Memberships 6698 Other Supplies Total Contractual Services Total Community Activities '$ 400 900 $ 1,300 $ 31,725 05 Blood Donor Program Personal Services 5421 Chairperson, R/T 5890 Employee Allowances Total Personal Services $ 1,845 960 $ 2,805 $ $ $ $ Commodities 7032 Other Supplies Total Commodities Total Blood Donor Program $ 1,450 $ 1,450 $ 4,255 -19- 052 Human Services D1vlslon 06 Social Agencies Contractual Services 6217 Shelter, Inc. 6218 Omni Youth Services 6219 Salvation Army 6220 Resource Center-Elderly 6225 Northwest Hental Health Total Contractual Services Total Social Agencies Total Human Services Division Amount Appropriated $ 8,500 1,000 7,000 1,000 1,500 Amount. Levied $ 19,000 $ - $ 19,000 $ - $ 238,225 $ - 062 Plannin9 and Zonin9 01 Administration and Planning Personal Services 5143 Planning & Zoning Dzrector 5412 Executive Secretary 5420 Secretary P/I 5433 Planner #1 5434 Planner #2 5454 Part-hme Interns 5812 Longevity 5841 Sick Leave Incentive 5842 Compensated Absences Total Personal Services $ 39,000 $ - 20,000 - 4,000 - 11,500 - 35,000 - 4,000 - 800 - 1,500 - 5,000 - $ 120,800 Contractual Services 6021 Sidwell Map Update 6210 Organizational Memberships 6214 Prznting/Photocopy/ZBA Hap 6217 Postage 6219 Equipment Haintenance 6422 Training & Meetings 6650 Medical Insurance Total Contractual Services 4oo $ - 1,500 - 3,000 - 1,750 - 1,100 - 1,850 - 13,300 - $ 22,900 $ - Commodities 7021 Photo Supplies & Processing 7031 Office Supplies 7999 Pubhcations/Subscriptzons Total Commodities 1,000 2,000 800 $ 3,800 $ - $ 2,000 $ - $ 2,000 $ - $ 149,500 $ - Capital Expenditures 8001 Office Equipment Total Capital Expenditures Total Administration and Planning -20- 062 Planning and Zoning 02 Economzc Development Personal Services 5216 Economic Development Director 5412 Executive Secretary 5420 Secretary P/T 5454 Part-Time Interns 5812 Longevity Total Personal Services Contractual Services 6695 Economic Development Services 6699 Facade Services Totai ContractuaI Services Capital Expenditures 8001 Downtown Facade Improv. Total Capital Expenditures Total Economic Development O3 Downtown Redevelopment - TIF PersonaI Services 5143 Planning & Zoning Director 5216 Economic Deveiopment Director 5454 Part-Time Interns Totai PersonaI Services Totai Downtown RedeveIopment- TIF Totai Piannlng and Zoning Department 071 Street Division 01 Administration and Support Personal Services 5017 Public Works Director 5081 Deputy Public Works Director 5150 Superintendent 5412 Secretarial PersonneI 5446 Administratzve Aide 5452 Part-Time CIerzcal 5810 Overtime 5812 Longevity 5840 PW Incentive 5841 Sick Leave Incentive 5842 Compensated Absences Total Personal Servzces -21- Amount Appropriated $ 27,000 $ - 2,500 - 2,000 - 3,000 - 400 - $ 34~900 $ - $ 10,000 $ - 15,000 - $ 25,000 $ - $ 40,000 $ - $ 40,000 $ - $ 99,900 $ - $ 10,400 $ - 9,000 - 4,000 - $ 23~400 $ - $ 23,400 $ - $ 272,800 $ - $ 28,400 $ - 25,965 - 40,900 - 33,000 - 13,750 - 8,000 - 1,500 - 11,300 - 3,000 - 4,800 - 20,000 - $ 190,615 Amount Levied 071 Street Division 01 Administration and Support Contractual Services 6014 Computer Programming 6110 Copy Machine Cost 6112 Office Equipment Haintenance 6214 Printing 6217 Postage 6424 Supervisor Training 6426 Hedical Examinations 6650 Medical Insurance Total Contractual Services Amount Appropriated $ I 000 2 000 2 000 I 500 I 800 I 000 I 500 82,460 Amount Levied $ 93,260 $ - Commodities 7024 Training & Safety Material 7032 Miscellaneous Supplies 7114 Un~form Services 7999 P W Open House Total Commodities $ 1,500 $ - 800 - 10,000 - 1,000 - $ 13,300 $ - $ - $ - Capital Expenditures 8003 Office Equipment Total Capital Expenditures Total Administration and Support $ 1,000 $ 1,000 $ 298,175 02 Maintenance of Pubhc Buildings Personal Services 5153 Foreman 5250 Maintenance Personnel 5254 Electrician 5270 Haint. Personnel P/T 5810 Overtime Total Personal Services 36,130 71,995 41,510 14,340 6,000 $ 169,975 Contractual Services 6014 Preventive Malnt. Software 6110 Contract Cleaning Service 6119 Repairs, Air Cond./Htg. 6121 Repair Electrical P/S 6237 Water and Sewer 6250 A/C System Study St. Ctr. Total Contractual Services 5,000 44,000 10,000 5,000 1,000 4~900 $ 69~900 $ - Commodities 7217 Small Tools 7310 Fuel for Heat 7311 Custodial Supplies 7350 Haznt - Supplies & Repair, Village Hall 7351 Maint - Supplies & Repair, Public Safety 7352 Ma~nt - Supplies & Repair, Public Works 7353 Haint - Supplies & Repair, Sta. 2 $ 1,000 $ - 7,500 - 5,000 - 14,000 - 20,000 - 10,000 - 6,000 - -22- 071 Street Division Commodities, cont. 7354 Maint - Supplies & Repair, Sra. 3 7357 Maint - Supplies & Repair, Sr. Center 7358 Maint - Supphes & Repair, Annex Total Commodities Amount Appropriated $ 3,000 5,000 2~000 $ 73~500 Amount, Levied $ - $ - Capitai Expenditures 8211 Replace Plumbing - VAR 8301 Emergency Roof Repairs 8302 Repl Electric -Sta. 2 Total Capital Expenditures Totai Maintenance of Pubiic BuiIdings 2,000 1,000 9~000 $ 12,000 $ 325~375 03 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnei 5340 Seasonal Personnel 5810 Overtime Total Personal Services 18,065 61,255 18,375 5,000 $ 102,695 Contractual Services 6115 Ground Maint. Charges 6120 Other Services Total Contractual Services $ 24,000 2,500 $ 26,500 Commodities 7217 Small Tools 7315 Weed Killer, Chem, Sod, Seed 7316 Fertilizer Total Commodities $ 55O 5,000 1,400 $ 6~950 Capital Expenditures 8001 Replace Street Furniture 8023 Lawn Care Equipment Total Capital Expenditures Total Haintenance of Grounds $ 2,000 450 $ 2,450 $ 138¢595 Street Maintenance Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Seasonal Personnel 5810 Overtime Total Personal Services 10,900 54,885 10,000 5~000 80,785 071 Street Dzvzs~on Contractual Services 6113 Equzpment Rental 6145 Equipment Markzngs 6149 Crack Fzllzng 6239 Refuse Dzsposal 6240 Br~ck Szdewalk Maintenance Total Contractual Services Amount Approprzated $ 1,500 15,000 20,000 6,000 6,000 $ 48~500 Amount- Levzed Commodztzes 7217 Patching Tools and Supplzes 7317 Street Sweeper Supplzes 7321 Refuse Contazner 7330 Guard Razl Repl, and Supplzes 7384 Pavzng Haterzals 7389 Patchzng Materzals Total Commodztzes 1,200 4,000 8OO 5OO 20,000 8,000 $ 34,500 $ Capztal Expendztures 8301 Szdewalks 8302 S/W Repi. Share Cost 8495 Other Street Projects 8501 Resurfaczng General Fund Total Capztal Expendztures Total Street Maintenance $ 25,000 50,000 480,000 100,000 $ 655,000 $ 810~785 $ $ 05 Snow Removal Personal Services 5153 Foreman 5250 Mazntenance Personnel 5810 Overtime Total Personal Services $ 14,455 41,985 30,000 $ 86~440 $ Contractual Services 6018 Wznter Weather Forecast Servzce 6113 Equzpment Rental 6115 Contractual Snow Removal Total Contractual Servzces 1,000 5,000 1,000 $ 7,000 $ Commodztzes 7218 Piow BIades 7219 Plow/Salt Spreader Repazr Parts 7329 Pkwy/Rest. After Snow Removal Total Commodzt~es Total Snow Removal $ 4,000 3,000 3,000 $ 10,000 $ $ 103,440 $ -24- 071 Street Division 06 Leaf Removal Personal Services 5153 Foreman 5250 Maintenance Personnel 5810 Overtime Total Personal Services Contractual Services 6239 Refuse Disposal Charges Total Contractual Services Commodities 7213 Repair Parts 7220 Rebuild Exist Trk Mnt Lf Bx 7221 Repl Htl Exist Leaf Hach 7317 St Sweeper Broom Replacements Total Commodities Total Leaf Removal 07 Storm Sewer and Basin Maintenance Personal Services 5153 Foreman 5250 Haintenance Personnel 5810 Overtime Total Personal Services Contractual Servlces 6260 Inlet Repairs 6262 Storm Sewer Repairs Total Contractual Services Commodities 7322 Sup Inlet/Catch Basin Repair 7333 Detention/Retention Repairs Iotal Commodities Iotal Storm Sewer and Basin Halntenance 08 Forestry Personal Services 5150 Forester Superintendent 5153 Foreman 5250 Maintenance Personnel 5340 Seasonal Personnel 5344 Intern 5810 Overtime Total Personal Services -25- Amount Appropriated $ 3,610 32,815 25~000 $ 61~425 $ 12,000 $ 12,000 $ 5,000 $ 3,000 4,300 2,000 $ 14,300 $ $ 87,725 $ $ 10,840 29,205 2,000 Amount Levied $ 42,045 $ $ 20,000 $ 4,000 $ 2%000 $ $ 8,000 $ 7,000 $ 15,000 $ $ 81~045 $ $ 42,735 28,905 90,235 2,625 3,250 9~500 $ 177,250 .© 071 Street Dlvlslon Contractual Services 6239 Refuse Disposal 6240 Contractual Tree Trim 6241 Parkway Tree-Village Share 6242 Tree Prog. Cost Recovery 6243 Reforestration 6248 Contract Tree Removal 6423 Forestry Seminars Total Contractual Services Amount Appropriated $ 4,000 100,000 50,000 49,200 7,000 7,000 1,000 $ 218,200 Amount Levied Commodities 7032 Mlsc, Equipment 7315 Chemcals and Fertilizers 7316 Pkwy Restore Materials Total Commodities Total Forestry $ 6,500 $ 500 3,500 $ 10,500 $ $ 405~950 $ 09 Traffic Sign Maintenance Personal Services 5250 Haintenance Personnel 5340 Maintenance Personnel P/I 5810 Overtime Total Personal Services $ 37,870 3,500 3,000 $ 44,370 $ Commodities 7217 Nuts, Bolts, Small Tools 7234 Sign Making Material 7325 Street Traffic Marking Paint 7327 Emergency Barricades 7239 Sign Haking Haterial Total Commodities Total Traffic Sign Maintenance 8OO 6,000 600 1,200 11,000 $ 19,600 $ $ 63~970 $ 10 Public Grounds Beautification Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Seasonal Personnel 5810 Overtime Total Personal Services 10,900 15,025 6,250 1~500 $ 33,675 Contractual Services 6290 R R R.O.W. Drainage Total Contractual Services $ 10,000 10,000 -26- 071 Street Division Commodities 7217 Small Tools 7328 Tree, Bush, Flower Repl, Total Commodities Amount Amount Appropriated Levied $ 300 $ - 8,500 - $ 8,800 $ - Capital Expenditures 8717 Beautification RR Right of Way 8718 Plant Trees - Public Property 8720 Melas Park Development Total Capital Expenditures Total Public Grounds Beautification $ 20,000 $ - 5,000 - 50~000 - $ 75,000 $ 127,475 11 Maintenance of State Highways Personal Services 5153 Foreman 5250 Maintenance Personnei 5810 Overtime Total Personai Services $ 3,615 $ - 5,335 - 1,000 - $ 9,950 $ - Contractual Services 6113 Equipment Rental 6239 Refuse Disposal 6248 Road Maintenance 6263 Catch Basin Repairs Total Contractual Services $ 1,000 $ - 1,500 - 5,000 - 5~000 - $ 12~500 $ - Commodities 7217 Patching Tools & Supplies 7219 Plow/Salt Spreader Repair Parts 7316 Patching Materials 7317 Street Sweeper Supplies 7318 Salt 7319 Inlet Repair Materials Total Commodities Total Maintenance of State Highways 1,500 5,000 1,000 10,000 4~000 24,500 $ 46,950 $ 12 Equipment Maintenance Personal Services 5153 Foreman 5251 Mechanics 5340 Seasonal Personnel 5810 Overtime Total Persons1 Services $ 12,045 76,880 3,250 8~000 $ 100,175 -27- 071 Street Division Contractual Services 6116 Radio Haintenanee 6120 Fuel System Repairs 6~23 Hechanic Seminars/Workshop Total Contractual Serviees Commodities 7211 Fuel - 32,000 gallons 7213 Vehicle Haintenance Supplies 7217 Small Tool Repair/Replacement Total Commodities Total Equipment Haintenance 13 Pooi Vehicie Haintenance Personal Services 5251 Hechanics 5810 Overtime Total Personal Services Contractual Services 6116 Radio Haintenance 6219 Vehicle Rental Total Contractual Services Commodities 7211 Gas - 6,000 gallons 7213 Repair Parts Total Commodities Total Pool Vehicle Haintenance 14 Traffic Signals & Street Lighting Contractual Services 6226 Electrical Energy S/L 6227 Street Light Haint, Total Contractual Services Co$$o ities 7011 Street Light Supplies Total Commodities Capital Expenditures 8001 Street Lights Total Capital Expenditures Total Traffic S~gnals & Street Lighting Total Street Division -28- Amount Appropriated $ 2,000 1,000 75O $ 3,750 $ 28,800 90,000 3,500 $ 122,300 $ 226,225 Amount Levied $ $ $ $ $ 114,000 $ 3,000 $ 117~000 $ $ 6,000 $ $ 6,000 $ $ 4,000 $ $ 4,000 $ $ 127~000 $ $ 2~871,900 $ 5,890 $ 50O 6,390 $ 5OO $ 4,500 5,000 $ 5,400 $ 4,400 9~800 $ 21,190 $ 075 077 081 Refuse Disposal Division 02 Solid Waste Disposal Contractual Services 6230 Refuse Collection 6233 Recycling Collection Total Contractual Services Commodities 7032 Recycling Supplies Total Commodities Total Solid Waste Disposal Total Refuse Disposal Division Capital Improvements 81 Community Improvements Capital Expenditures 8005 Pine Street Improvements Total Capital Expenditures Interfund Transfers 9818 Trans - Capital Improvement Total Interfund Transfers Total Community Improvements Total Capital Improvements Community and Civic Services 01 Community Groups Contractual Services 6620 Historical Society 6621 VFW Memorial Day Parade 6623 Constit. Bicentennial 6624 Golden Corridor Total Contractual Services Total Community Groups 02 4th of July & Civic Events, ete Personal Services 5810 Public Works 0 T 5811 Public Works 0 T 5843 Police 0 T Total Personal Services Hometown Days -29- © Amount Appropriated $ 1,592,000 150,000 $ 1,742,000 $ 2,000 $ 2,000 $ 1,744,000 $ 1,744,000 $ 30,000 $ $ 30,000 $ $ 250,000 $ $ 250~000 $ $ 280~000 $ $ 280,000 $ $ 11,500 600 1,000 1,000 $ 5,000 5OO 10,000 $ 15,500 $ 'Amount Levied $1,550,000 90,000 $1,640,000 $ $ $1,640,000 $1,640,000 $ 14,100 $ $ 14,100 $ 081 Community and Civic Services Contractual Services 6226 Electrzelty/Melas Park 6622 3uly 4 Parade 6623 Fireworks Display - Lions 6625 Bus Shelter Maint, Total Contractual Services Commodities 732~ Sign Mater~al 7327 Emergency Barricades 7328 Supplies for ~th of July 7329 Supplies for Hometown Days 7330 Village Flags - Cost Share Total Commodities Total 4th of July & Civic Events, etc 03 Holiday Decorations Personal Services 5250 Maintenance Person Total Personal Services · Contractual Services 662~ Nreath Rental Total Contractual Services Commodities 7390 Hohday Decorations Total Commodities Total Holiday Decorations Total Community and Civic Services 092 Employee Pensions Pension Expense 9920 Pension Benefits 9921 FICA Cost - Medicare Only Total Pension Expense Total Employee Pensions 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 -30- Amount Appropriated Amount Levied $ 1,500 $ - 10,000 - 1,500 - 1,500 - $ 1~,500 $ - $ 200 $ - 1,000 - 2,000 - 350 - 2,500 - $ 6,050 $ - $ 36,050 $ - $ 2,050 $ - $ 2,050 $ - $ 8,500 $ - $ 8,500 $ - $ 80o $ - $ 800 $ - $ 11,350 $ - $ 61,500 $ - $ 11,600 $ - 15,000 - $ 26,600 $ 26,600 $16,392,~30 $~,690,000 140,700 $4,830,700 ARTICLE II - MO~OEL TAX FUND 037 Inspection Services 06 Engineering Services Contractual Services 6615 Pavement Evaluation 6617 Resurfaczng GM Eng. Total Contractual Services Total Engineering Services Total Inspection Services Bepartment 071 Street Division 04 Street Maintenance Contractual Services 6150 Bridge. ~azntenance Total Contractual Services Capital Expenditures 8505 Resurfac~ng 8510 Street Reconstruction 8540 Central Road Improvement Total Capital Expenditures Total Street Ha~ntenance 05 Snow Removal Commodities 7387 Salt 7401 Salt Total Commodities Total S~ow Removal 14 Traffic Signals & Street Lighting Contraotuai Services 6232 Traffic Light Haznt. 6235 Traffic Light Maznt. 6237 Traffic Light Energy 6238 Traffic Light Energy Total Contractual Services Capital Expenditures 8103 Optzcon Signalization Totai Capztai Expenditures Total Traffic Signals & Street Lighting Total Street Dzwazon TOTAL APPROPRIATION FOR HOTOR FUEL TAX FUND Appropriated From the proceeds o¢ Motor Fuel Tax Allotments -31- Amount Appropriated $ 5,000 $ - 4,000 - Amount Levied $ 9,000 $ - $ 9,000 $ - $ 9,000 $ - ' $ 55,000 $ - $ 55,000 $ - $ 600,000 175,000 140,000 $ 915,000 $ 970,000 $ 20,000 $ - 40,000 - $ 60~000 $ - $ 60,000 $ - $ 21,000 $ - 42,000 - 54,000 - 27,000 - $ 144,000 $ 7~500 $ 7,500 $ 151,500 $ 1,181,500 $ I 190 500 $ - $ $ None ARTICLE III - C~ITY DEVELOPMENT BLOCK GRANT FUND 062 Plannzn9 and Zonzn9 Department 04 CDBG Admznzstratzon Personal Services 5143 Plannzng & Zonzng Dzrector 5412 Executzve Secretary 5420 Secretary P/T 5433 Planner #1 5997 Part-Time Intern Total Personal Servzces Amouht Appropriated $ 2,600 $ - 2,500 - 2,000 - 15,000 - 7,500 - $ 29~600 $ - Amount Levied Contractual Services 6024 CDBG Audzt 6210 Organzzatzonal Membershzps 6214 Przntzng & Photocopyzng 6215 Legai Notzces & Postage 6219 Equzpment Mazntenance 6422 Traznzng & Meetzngs 6637 IMRF Penszon Costs 6638 FICA Costs F/T Employees 6639 FICA Costs P/T Employees Total Contractual Services $ 1,500 $ - 400 - 200 - 600 - 1,000 - 1,000 - 3,300 - 2,850 - 750 - $ 11,600 $ $ $ $ $ - Commodltzes 7021 Photo Supplzes & Processing 7031 Offzee Supplzes Total Commodztzes $ 150 1,000 $ 1,150 Capztal Expendztures 8003 Offzce Equzpment Total Capztal Expenditures Total CDBG Admznzstratzon $ 1~000 $ 1~000 $ 43,350 05 CDBG Community Programs Contractual Servzces 6464 Day Care Program 6465 Boxwood Advocacy Program 6466 Asbestos Removal S/C 6467 Low Income Health Care Total Contractual Services Total CDBG Communzty Programs $ $ 5,000 14,000 20,000 13~600 52,600 52,600 $ $ 06 CDBG Accesszb~hty & Nezghborhood Improvements Capltai Expendztures 8001 Handzcapped Access P/B 8013 Street Improvements TotaI Capztai Expendztures TotaI CDBG AccesszbzIzty & Nezghborhood Imprv. $ $ $ 58,000 95~000 153~500 153,500 $ $ $ -32- 062 Planning and Zoning Department 07 CDBG Residential Rehabilitation Personal Services 5433 Planner #1 Total Personal Services Capital Expenditures 8951 Single Family Rehab Total Capital Expenditures Total CDBG Residential Rehabilitation 08 CDBG Commercial Rehablhtatlon Personal Services 5216 Economic Development Director Total Personal Services Contractual Services 6016 Design Services Total Contractual Services Capital Expenditures 8951 Commercial Rehab Total Capital Expenditures Total CDBG Commercial Rehabihtation 12 CDBG Multi-Family Rehabilitation Personal Services 5~33 Planner #1 Total Personal Services Capital Expenditures 8951 Multi-Family Rehab Total Capital Expenditures Total CDBG Multi-Family Rehabilitation 13 CDBG Downtown Improvements Personal Services 5216 Economic Development Director TotaI Personai Services -33- Amount Appropriated $ 6~000 $ 6,000 $ 100~000 $ 100,000 $ 106,000 $ 8,000 $ $ 8,000 $ $ 2,000 $ $ 2,000 $ $ 30,000 $ $ 30~000 $ $ 40,000 $ $ 2,500 $ $ 2,500 $ $ 60,000 $ - $ 60,000 $ $ 62,500 $ - $ 1,000 $ $ 1,000 $ - Amount Levied - - - - 062 Plannln9 and Zoning Department Contractual Servzces 6016 Deszgn and Englneerzng Total Contractual Services Capital Expendztures 8951 Prospect Ave Improvements 8952 S/W Rep1, Mazn and Prospect Total Capztal Expendztures Total CDBG Downtown Imrovements Total Planning and Zonzng Depactment TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND Approprzated From the proceeds o¢ Communzty Development Block Grant Amount Approprzated $ 5,000 $ 5,000 $ 52,000 10,000 $ 62,000 $ 68,000 $ 525~950 $ 525,950 'Amount Levzed - - - - - - ARTICLE IV - ILLINOIS MUNICIPAL RETIREMENT FUND 092 Penszon Expense 9922 IMRF Pension Costs 9923 FICA Costs F/T Employees 992~ FICA Costs P/T Employees Total Pension Expenses TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND For the Illznozs Munzezpal Retzrement Fund, there zs hereby levzed a tax, zn addztzon to all other taxes, as provzded by law zn the amount of ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 295,000 245,000 20,000 $ 560,000 $ 560,000 $ 295,000 245,000 15,000 $ 555,000 16,650 $ 571,650 ARTICLE V - WATE~EWER FUND 072 Water snd Sewer Dzvzslon 01 Administration and Support PersonaI Services 5017 Director 5081 Deputy Director 5150 Superintendent/Water 5152 Engineer 5412 Secretarial Personnel 5446 Administrative Aide 5452 Clerical Part-Time 5810 Overtime 5812 Longevity 5840 P W Incentive 5841 Sick Leave Incentive 5842 Compensated Absences 5845 Salary Adjustments Total Personal Services Contractual Services 6010 Annual Audzt 6013 Legal Services 6014 Computer Programming 6110 Copy Hachzne Costs 6112 Equipment Maintenance 6113 Equipment Rental 6114 Telephone & Alarms 6121 Computer Maintenance 6210 Organizational Memberships 6214 Printing 6217 Postage 6423 Trainings and Meetings 6426 Hedzcal Examinations 6616 Water Conservation Program 6650 Medical Insurance 6652 General Insurance 6654 U/C Insurance 6699 Other Services 6701 Service Charge 6722 IMRF Pension Costs 6723 FICA Costs F/T Employees 6724 FICA Costs P/T Employees 6792 Fixed Assets Appraisal Total Contractual Services Commodities 7022 Fzlm Processing 7024 Training Materials 7030 Engineering Supplies 7031 Office Supplies 7032 Other Supplies 7114 Uniform Service 7999 Public Works Open House Total Commodities Capital Expenditures 8001 Office Equipment Total Capital Expenditures -35- Amount Appropriated $ 28,400 25,965 40,895 26,000 34,500 13,750 8,000 2,000 10,400 1,500 7,500 10,000 13,800 $ 222,710 $ 8,000 3,000 1,000 2,000 4,500 500 19,000 4,000 1,000 5,000 15,000 5,000 2,000 1,200 66,500 105,000 1,100 2,500 175,000 75,800 65,000 1,700 2~500 $ 566,300 Amount Levied $ 22,000 $ - $ 1~000 $ - $ 1,000 $ - $ 2,500 $ - 1,500 - 2,000 - 4,000 - 1,000 - 10,000 - 1~000 - 072 Water and Sewer Division 01 Administration and Support Debt Service Expense 9557 1987 G.O.Bonds-Principal 9558 1987 6.O.Bonds-Interest 9559 1987 G.O.Bonds-Bank Fee 9560 1988 G.O.Bonds-Principal 9561 1988 G.O.Bonds-Interest 9569 SSA No.5 Bonds-Principal 9570 SSA No.5 Bonds-Interest 9571 SSA No.5 Bonds-Bank Fee Total Debt Service Expense Total Administration and Support © Amount Appropriated $ 80,000 103,825 400 75,000 31,125 225,000 86,940 400 $ 602,690 $ 1,414~700 'Amount Levied 02 Maintenance of Public Buildings Personal Services 5250 Haintenance Personnel 5810 Overtime Total Personal Services $ 40,425 $ - 250 - $ 40,675 $ - Contractual Services 6014 Preventive Maint Software 6226 Electricity 6244 Contractual Repairs 6248 Emergency Roof Repairs Total Contractual Services $ 5,000 $ - 3,500 - 1,500 - 1,000 - $ 11,000 Commodities 7213 Repair Supplies 7310 Fuel for Heating Total Commodities $ 2,000 10,000 $ 12,000 $ 5OO 1,500 Capital Expenditures 8002 Work Benches/Furniture 8004 Equip - Carpenter Shop Total Capital Expenditures Total Maintenance off Public Buildings $ 2,000 $ 65~675 03 Maintenance of Grounds Personal Services 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel - Part-Time 5810 Overtime Total Personal Services $ 7,250 $ - 20,010 - 13,750 - 2,000 - $ 43,010 $ - -36- 072 Water and Sewer Division Commodities 7214 Lawn Maintenance, Chemicals, Seed 7217 SmaI1Toois 7382 M'aint. Landscape and Fence Totai Commodities Amount Appropriated $ 2,100 300 3,000 $ 5,400 $ 400 $ 400 $ 48,810 'Amount Levied $ - $ - $ - $ - $ - Capztal Expenditures 8023 Hand Lawn Mower Replacement Total Capital Expenditures Total Mazntenanoe of Grounds 04 Water Supply Maintenance & Repair Personal Servzces 5153 Foreman 5250 Maintenance Personnel 5254 Electrician 5810 Overtime Total Personal Servzces $ 3,615 $ - 74,050 - 45,740 - 15,000 - $ 138,405 Contractual Services 6226 Electrical Energy 6244 Contract Electrzc Repair 6245 Electro-Rustprooflng Water Storage Tank 6249 Testing Water Samples 6251 Tank Repair & Painting Total Contractual Services Commodities 721} Repazr/Maint. Materials 7214 Water Treatment Chemical Total Commodities 65,000 3,000 2,000 4,000 155,000 $ 229,000 $ 18,000 1,500 $ 19,500 Capital Expenditures 8719 Emergency Repairs 8720 Replace '81 Pick-Up - 27}4 Total Capital Expenditures Total Water Supply Hazntenanee & Repair $ 15,000 22,000 $ 37,000 $ 423,905 05 Water Distribution Maintenance & Repair Personal Services 5153 Foreman 5250 Maintenance Personnel 5270 Maintenance Personnel P/T 5810 Overtime Total Personal Services $ 25,290 $ - 72,805 - 7,020 - 30,000 - $ 135,115 -37- 072 Water and Sewer Division Contractual Services 6014 Control System Program 6112 Control System Malnt 6239 Refuse Disposal Total Contractual Services Amc[iht Appropriated $ 4,000 6,600 6,000 $ 16,600 Amount Levied $ - $ - Commodities 7213 Repair Materials 7217 Small Tools 7327 Emergency Barricades 7329 Restoration Materials Total Commodities $ 28,000 $ - 1,200 - 1,500 - 20,000 - $ 50,700 Capital Expenditures 8030 Gas Pumps & Emergency Generator 8031 Replace Booster Pump TotaI Capital Expenditures Total Water Distribution, Maintenance & Repair $ 1,000 75,000 $ 76,000 $ 278,415 06 Water Valve and Hydrant Maintenance Personai Services 5153 Foreman 5250 Maintenance Personnei 5810 Overtime Total Personal Services $ 21,680 47,790 5,000 $ 74,470 Contractual Services 6247 Comtractual Painting Total Contractual Services $ 7OO $ 700 Commodities 7213 Repair Parts 7314 Paint 7329 Restoration Materials 7382 Hydrants 7383 Water Valves Total Commodltzes $ 10,000 $ - 1,200 - 4,000 - 10,000 - 7,500 - $ 32,700 Capital Expenditures 8003 Backflow Preventer 8005 Fork Lift Tractor Total Capital Expenditures Total Water Valve and Hydrant Maintenance $ 10,000 18~000 $ 28,000 $ 135,870 -38- 072 Water and Sewer Dlvzslon 07 Water Meter Installation, Repair, Replacement Personal Services 5250 Mazntenance Personnel 5340 Mazntenance Personnel, Part-Time 5810 Overtime Total Personal Servzces Appropriated $ 52,395 $ - 8,625 - 2,000 - $ 63,020 $ - Amount Levzed Contractual Services 6216 Meter Installatzon 6217 Postage 6218 Meter Test/Repazr 6219 Car Rental/Meter Readers Total Contractual Servzces $ 20,000 $ - 1,500 - 10,000 - 5,000 - $ 36~500 $ - Commodztzes 7032 Other Supplzes 7213 Meter Repazr Parts 7214 Meter Cleaning Agents 7217 Small Tools 7384 Tamper-Proof Supplzes 7385 New Meters Total Commod~tzes 800 12,000 300 500 1,000 65,000 $ 79,600 $ - $ - $ - Capztal Expenditures 8002 Auto Meter Readzng System Total Capital Expenditures Total Water Meter Installatzon, Repair, Repl $ 25,000 $ 25,000 $ 204,120 08 Equzpment Mazntenance & Operatzons Personai Servzces 5153 Foreman 5251 Mechanzcs 5252 Mechanic/Body Man 5270 Mazntenance Personnei P/T 5340 Seasonai Personnei 5810 Overtzme Total Personal Servzces 12,045 60,785 24,960 7,320 4,000 8~000 $ 117,110 Contractual Servlces 6116 Radzo Hazntenance Totai Contractuai Servzces $ 3,000 $ Commodities 7211 Fuel - 30,000 gal. 7213 Vehzcle Maznt. Supphes 7214 Steam Cleaner Chemzcals 7217 Small Tools-Repazr/Repl 7218 Plow Blades Total Commodltzes 27,000 60,000 1,200 1,500 2,000 91,700 -39- 072 Water and Sewer Dzvlszon Capital Expendztures 8005 Radio Equip. Repiacements 8006 WeId~ng Tabie Torsi Cap~tai Expenditures TotaI Equipment Maintenance & Operations 09 Sanztary Sewer Mazntenance & Repazr Personal Services 5153 Foreman 5250 Maintenance Personnei 5810 Overtzme Totai Personai Servzces Contractual Servzces 6239 Refuse Dzsposai 6244 Contractual Repazrs Total Contractual Services Commodities 7213 Repazr/Replace Parts 7329 Supphes Parkways/Street Torsi Commodztzes Torsi Sanztary Sewer Hazntenance & Repazr 10 Water System Improvements Capztal Expendztures 8721 Water Analyszs System 8723 Overszze Water Mazns 8724 Replace Water Mazns 8726 New W/M So. Busse Road 8728 Forest Ave. Water Mazn Total Capztal Expendztures Total Water System Improvements 11 Sanztary Sewer Improvements Capztal Expendztures 8001 Sewer Repazr/Replacement 8750 Computerzzed Mappzng System Total Capztal Expendztures Total Sanztary Sewer Improvements Amount Approprzated $ 3,000 5,000 $ 8,000 $ 219~810 $ 21,680 $ - 34,125 - 5,000 - $ 60,805 $ - $ 4,000 $ - 3,000 - $ 7,000 $ - $ 7,000 $ - 2,000 - $ 9,000 $ - $ 76,805 $ - $ 4,500 $ - 4,500 - 265,000 - 15,000 - 155,000 - $ 444,000 $ 444,000 $ 80,000 15~000 Amount Lewed $ - $ - $ - $ 95,000 $ $ 95~000 $ -40- 072 Water and Sewer Dzvzszon 12 Lake Mlchzgan Water Acquzs~t~on Personai Services 5153 Foreman 5250 Maintenance PersonneI 5810 Overtzme Totai Personai Serwces ContractuaI Serwces 6699 ContractuaI Repairs - 2AWA 6701 Lake M~chzgan Water Purchase - 3AWA 6703 Operatzng/Ma~ntenance Costs - 3AWA Totai Contractuai Services CapltaI Expendztures 8720 SSA #5 Lake Mzch~gan Water Totai Cap~taI Expendztures Totai Lake M~ch~gan Water Acquzs~t~on TotaI Water and Sewer Dzvlszon Approprzated from the proceeds derived from the sale of water, sewer fees, and other revenues Amount Appropriated $ 1,000 3,000 1,500 $ 5~500 $ 20,000 1,300,000 320,000 $ 1,640,000 $ 1,325,000 $ 1,325,000 $ 2,970,500 $ 6,377,610 $ 6,377,610 Amount Lev~ed $ $ $ $ $ $ $ ARTICLE VI - PARKING FUND 073 Parkzn9 System Dzvzszon 01 Admznzstratzon and Support Personal Servzces 5345 Parkzng Mazntenance Total Personal Servzces Contractual Servzces 6619 Land Lease - Chzcago, Northwestern RR 6652 General Insurance 6721 FICA Costs F/T Employees 6722 IHRF Penszon Costs 6750 Parkzng Study Total Contractual Servzcea Total Admznzstratzon and Support O3 Parkzng Lot Mazntenance Personal Servzces 5250 Mazntenance Personnel Totai Personai Servzces $ 11,735 $ $ 11,735 $ $ 26,750 3,300 1,190 1,390 30,000 62~630 $ 74,365 $ $ 4,095 $ $ 4,095 $ -41 - 073 Parkin9 System Division Contractual Services 6226 Electricity 6227 Contract Cleaning Service 6228 ROW/Platform Maint. Total Contractual Services AmoUnt Appropriated $ 4,200 4,000 2,500 $ 10,700 Amount Levied Commodities 7213 Station Maintenance Supplies 7310 Fuel for Heating Total Commodities $ 3,500 1~500 $ 5,000 Capital Expenditures 8038 Bicycle Racks 8039 Station Remodeling 8725 Striping Lots 8727 Parking Concrete Bumpers 8728 Parking Lot Rehabilitation 8734 RepIace 82 Pick-Up - 2718 Total Capital Expenditures Total Parking Lot Maintenance Total Parking System Division Appropriated from the proceeds of parking fees and other revenue $ 300 1,000 500 5O0 43,000 22,000 $ 67t300 $ $ 87,095 $ $ 161t460 $ ARTICLE VII - RISK MANAGEMENT FUND 035 Risk Management 01 Risk Management Program Contractual Services 6705 Claims Admln[stration 6710 Insurance - General 6711 Insurance - Medical 6712 Insurance - Croup Life 6721 Claims -Generai 6722 Claims - Medical 6723 Claims - U/C 6724 Claims - Mist, 6725 Claims - Vehicle 6729 Safety/Health Educ. Total Contractual Services Total Risk Management Appropriated for the foregoing expenses, monies to be derived from General Corporate and other revenues $ 27,500 225,000 150,000 18,000 250,000 825,000 5,000 17,500 27,500 6,000 1,551,500 1,551,500 1,551,500 $ $ $ None -42- © ARTICLE VIII - CAPITAL IMPROVEMENT & REPLACEMENT FUND 031 Finance Department 04 Electronzc Data Processing Interfund Transfers 9815 Transfer - 1987 Equip. Total Interfund Transfers Total Electronic Data Processzng 13 Non-Departmental Expendztures Contractual Servzces 6697 Fzxed Asset App~azsal Total Contractual Servzces Total Non-Departmental Expendztu~es Total Fznance Department 037 Inspectzon Servzces 02 Inspection Servzces Capital Expenditures 8014 Offzce Equipment 8015 Pager Replacement Total Capital Expenditures Total Inspection Services 041 Police Department 06 Equipment Maintenance & Operation Capital Expendltu~es 8001 Polzce Vehzcles 8004 Radzos 8005 Ispern Radzos Total Cap[tal Expendztures Total Equzpment Maintenance & Operatzons Total Polzce Department 042 Fzre & Emergency Protection Department 01 Admznzstratzon and Support Capztal Expendztures 8009 Furniture & Equzpment 8016 Phys, Cond, Equzpment 8520 Vzdeo Traznzng Equzpment Total Capztal Expendztures Total Admzn~stratlon and Support -43- Amount App~oprzated $ 39,300 $ 39,300 $ 39,300 $ 2,500 $ - $ 2,500 $ - $ 2,500 $ - $ 41,800 $ - $ 5,000 500 Amount Levied - - - $ 5,500 $ - $ 5,500 $ - $ 222,700 9,000 5,000 $ 236,700 $ 236,700 $ 236,700 $ 9,000 1,700 2,000 180,000 $ 180,000 $ 180,000 $ 180~000 $ 12,700 $ - $ 12,700 $ - 042 Fzre & Emergent¥ Protectzon Department 02 Fzre Department Operatzons Capztal Expendztures 8015 Turn-Out Clothlng 8017 Fzre Hose & Applzances 8018 Speezal Rescue Equzpment Total Capztal Expendztures Total Fzre Department Operatzons 04 Fire Prevention ~apltal Expenditures 8010 Offzce Equipment 8013 Arson Invest, Equzpment Total Cap~tal Expendztures Total Fzre Preventzon 05 Capztal Expendztures 8005 Radzo Equipment Total Capztal Expenditures Total Communzcatzons 06 Equipment Ha~ntenance & Operatzons Capltal Expendztures 8001 Tools 8014 Water Recovery Equzpment 8960 Ambulance Replacement 8962 Staff Car Replacement Total ~ap~tal Expendztures Interfund Transfers 9814 Transfer - Fzre Equzpment Loan 9815 Transfer - C/P 1989B B & I Total Interfund Transfers Total Equzpment Halntenance and Operatzons Total Fzre & Emergency Protectzon Department 071 Street Dzvzszon 02 Mazntenance of Publ~e Buzldzngs Capztal Expendztures 8313 Replace Drzveway Sta, 3 Total Capital Expendztures Amount Approprzated Amount Levzed $ 48,235 $ 40,000 $ 48,235 $ 40,000 $ 3,900 4OO $ 4~300 $ $ 4,300 $ $ 9,460 $ 8,000 $ 9,460 $ 8,000 $ 9,460 $ 8,000 3,960 6,000 5,000 35,000 35,000 13,800 12,000 $ 58,760 $ 52,000 $ 54,450 $ 9,300 $ 63,750 $ $ 122,510 $ 100,000 $ 197,205 $ $ 3,000 $ $ 3,000 $ $ 21,400 $ 20,000 14,335 12,000 12,500 8,000 071 Street Dzvzszon Interfund Transfers 9815 Transfer C/P 19898 B & I Total Interfund Transfers Total Mazntenance of Publzc Bu~ldzngs 03 Maintenance of Grounds Capztal Expendztures 8316 Trazler for Sprayer Total Capital Expendztures Total Mazntenance of Grounds O4 Street Hazntenance Capital Expendztures 8009 Replace 79 Sweeper 45 Total Capztal Expendztures Total Street Mazntenance 05 Snow Removal Cepztal Expendztures 8044 Replace Snowplows 8047 Replace Salt Spreaders Total Capztal Expendztu~es Total Snow Removal 06 Leaf Removal Capztai Expendztures 8457 Replace Leaf Machzne - 4547 Total Capztal Expendztu~ea Total Leaf Removal 08 Forestry Capztal Expendztures 8014 Replace 73 Tracto~ 4534 8015 New T~enoher/8ackhoe Total Capztal Expendzturea Total Forestry Amount Approprzated 'Amount Levzed $ 5,700 $ - $ 5,700 $ - $ 8,700 $ - $ 3,200 $ - $ 3,200 $ - $ 3,200 $ - $ 85,000 $ 75,000 $ 85,000 $ 75,000 $ 85,000 $ 75,000 $ 11,000 $ 14,500 $ - $ 14,500 $ - $ 26,000 $ 26,000 $ 26,000 $ 25,000 $ 25~000 $ 25,000 $ 18,000 $ 27,000 20,000 $ 45,000 $ 20,000 $ 45,000 $ 20,000 -45- 071 Street Division 09 Traffic Sign Maintenanee Capital Expenditures 8004 Storage Cabinets/Shelves Total Capital Expenditures Total Traffic Sign Maintenance 12 Equipment Maintenance & Operations Capital Expenditures 8007 Replace Radio Equipment 8009 Parts Cabinets Total Capital Expenditures Total Equipment Haintenance & Operations 13 Pool Vehicle Maintenance & Operations Capital Expenditures 8001 Replace Radios 8002. Replace Pool Vehicle 301 8005 Pool Vehicle Total Capital Expenditures Total Pool Vehicle Maintenance & Operations Total Street Division Amount Appropriated $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,500 $ 4,500 $ $ 4,500 $ $ 1,500 11,000 11,000 Amount Levied $ $ $ $ 23,500 $ $ 23,500 $ $ 212,~00 $ 120,000 O77 Capital Improvements 81 Community Improvements Contractual Services 6626 River Trails Park Dist Total Contractual Services Capital Expenditures 8001 Historical Society Bldg Total Capital Expenditures Total Community Improvements Totai Capitai Improvements TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND For the £apital Improvement and Replaeement 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 $ 12,000 $ - $ 12,600 $ - $ 50,000 $ - $ 50,000 $ - $ 62,000 $ - $ 62,000 $ - 755,605 $ 400,000 12,000 $ 412,000 -46- ARTICLE I~ - DOWNTOWN REDEVELOPMENT CONST. FUNDS 077 Capztal Improvements 62 Downtown Redevelopment Constructzon Capital Expendztures 8030 Development Costs - A 8031 Deveiopment Costa - A 8041 Capital Expendztures - A 8046 Capztal Expendzturea - F Total Capztal Expenditures Amount Approprzated $ 25,000 23,500 7,235 500,000 $ 555,735 Amount Levzed Interfund Transfers 9816 Transfer - D/T 1987D B & I 9817 Tranafer - D/T 1987C B & I 9818 Transfer - C/P 1989A B & I Total Interfund Transfers Total Downtown Redevelopment Constructzon $ 76,750 29,500 35,000 $ 141,250 $ 696,985 $ $ $ None TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUNDS ARTICLE X - GENERAL EQUIPMENT & IMPROVEMENTS 077 Capztal Improvements 91 General Equzp. & Improvements Capztal Expendztures 8001 Fzre Pumper Replacement 8002 Fzre Squad Replacement 8011 Pubh¢ Safety Bldg. Impr. 8012 Other Publzc Bldgs. Impr. Total Capztal Expenditures Total General Equzpment & Improvements $ 175,000 $ 135,000 75,000 115,000 $ 500,000 $ $ 500,000 $ TOTAL APPROPRIATION FOR GENERAL EQUIPMENT & IMPROVEMENTS 500,000 $ None -47- ARTICLE XI - POLICE PENSION FUND 092 Police Pensions Pension Expense 9929 Refund of Contributions 9930 Pension Benefits 9934 Adm, Costs - State 9936 Adm, Costs - Other 9950 Provision for Future Pensions Total Pension Expense Amount Appropriated Amount Levied $ 10,000 425,000 50 7,150 1,082,800 $ 1,525,000 100,000 TOTAL APPROPRIATION FOR POLICE PENSION FUND For the Police Pension Fund there is hereby levied a tax, zn 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 $ 1,525,000 $ 100,000 3,000 $ 103,000 ARTICLE XII - FIREMEN'S PENSION FUND 092 Fzremen's Pensions Pension Expense 9929 Refund of Contributions 9932 Pension Benefzts 9934 Adm. Costs - State 9936 Adm. Costs - Other 9950 Provzezon for Future Penszons Total Pension Expense $ 5,000 390,000 5O 7,450 1,254,500 $ 1,657,000 50,000 Appropriated from the proceeds of investment lneome and other revenues $ 1,657,000 TOTAL APPROPRIATION FOR FIRE PENSION FUND For the Fire Pension Fund there 18 hereby levied a tax, in addition to all other taxes, as provided by law zn the amount of ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIRE PENSION FUND $ 50,000 1,500 $ 51,500 ARTICLE XIII - GENERAL OBLIGATION BOND AND INTEREST FUND 091 General Obligation Bonds Principal 9556 Corporate Purposes 1973 9557 Corporate Purposes 1974 9559 Public Works Facility Total Principal -48- 130,000 200,000 175,000 $ 505,000 130,000 200,000 150~000 $ 480,000 091 General Obhgatlon Bonds Interest Amount Appropriated 9559 Corporate Purposes 1973 $ 34,000 9559 Corporate Purposes 1974 82,200 9560 Corporate Purposes 1989A 34,000 9560 Corporate Purposes 1989B 14,500 9560 P W Facility 212,065 9560 Downtown Redv. 1987C 28,645 9562 Downtown Redevelopment 113,875 -Amount Levied $ 28,653 12,828 160,340 Total Interest $ 519~285 $ 201,821 Bank Charges 9560 Corporate Purposes 1973 .$ 400 9560 Corporate Purposes 1974 400 9561 Corporate Purposes 1989A 1,000 9561 Corporate Purposes 1989B 500 9561 P W Facility 600 9561 Downtown Redv. 1987C 600 9563 Downtown Redevelopment 500 Total Bank Charges $ 4,000 $ TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND AND INTEREST FUND AMOUNT TO BE RAISED BY TAX LEVY (1) ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST $ 1,028,285 $ 681,821 34,091 Amount to be raised by tax levy has been reduced by abatements to be flied of $526,707.50 and personal property replacement tax proceeds of $12,519.00. ARTICLE XIV - PURCHASE AGREEMENT DEBT SERVICE 091 General Obligation Purchase Agreement Principal 9559 Insurance Reserve 9559 Flood Loan Total Principal Interest 9560 Insurance Reserve 9560 Flood Loan Total Interest TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBI SERVICE AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PURCHASE AGREEMEN[ DEB[ SERVICE 100,000 $ 100,000 33~172 133,172 $ 100,000 14,940 $ 5,975 10,553 - 25,493 $ 5~975 158,665 $ 105,975 3,179 $ 109,154 -49- ARTICLE X'V - LIBRARY FUND 082 Lzbrary Operatzons Lzbrary Services 9701 Admznzstratzon 9702 Buzldzng Mazntenance 9703 Lzbrary Supplzes 9705 Medzcal Insurance Total Lzbrary Servzces Amount Amount Approprzated Levzed $ 1,287,400 $1,200,000 274,000 125,000 425,000 385,000 48,000 44,120 $ 2,034,400 Total Library Operatzons $ 2,034,400 TOTAL APPROPRIATION FOR LIBRARY FUND Approprzated for the foregozng expense of mazntaznzng a free publzc lzbrary from the proceeds of a speczal lzbrary tax zn addltzon to ail other taxes ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT fO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $ 2,034,400 $1,754,120 52,624 $1,806,744 ARTICLE XVI- ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) 082 Lzbrary Purposes 9704 IMRF Pension Costs $ 185,000 $ 185,000 TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) For the Lzbrary Illzno~s Munzczpal Retzrement Fund, there zs hereby levzed a tax, zn addztzon to all other taxes, as prowded by law zn the amount of $ 185,000 $ 185,000 ADD 3% FOR LOSS AND COST OF COLLECTION 5,550 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 190,550 -50- S ARTICLE - I General Fund II Motor Fuel Tax III Community Development Block Grant Fund IV Illnols Municipal Retirement Fund (Village) V Water and Sewer Fund VI Parking Fund VII Risk Management Fund VII1 Capital Improvement and Replacement Fund IX Downtown Redevelopment Construction Funds X General Equipment & Improvements XI Pohce Pension Fund XII Firemen's Pension Fund XIII General Obligation Bond and Interest Fund XV Purchase Agreement Debt Service (1) Totals - Village U M M A R Y Amount Amount To Be Raised Appropriated By Tax Levy $16,392,430 $4,690,000 1,190,500 - 525,950 - 560,000 555,000 6,377,610 - 161,460 - 1,551,500 - 755,605 400,000 696,985 - 500,000 - 1,525,000 100,000 1,657,000 50,000 1,028,285 681,821 158,665 105,975 Amount For Loss And Cost Total Tax Levy Including Loss & Costs $140,700 $4,830,700 16,650 571,650 12,000 412,000 3,000 103,000 1,500 51,500 34,091 715,912 3,179 109,154 233,080,990 $6,582,796 $211,120 $6,793,916 XVI Library Fund XVlI Illinois Municipal Retirement Fund (Library) Totals - Library' 2,034,400 1,754,120 52,624 1,806,744 185,000 185,000 5,550 190,550 $ 2,219,400 $1,939~120 $ 58,174 $1,997,294 Totals - Village and Library ~35,300,390 ~ $269,29a 8 79~ (1) Amount to be raised by tax levy has been reduced by abatements to be filed of $526,707.50 and personal property replacement tax proceeds of $12,519.00. -51- Section 2 The sum of $256,100 zs estimated to be received from, personal property replacement tax revenue during the fiscal year commencing May 1, 1989 and ending April 30, 1990 and has been included her~ln as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes, Section 3 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, shaIi not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Viiiage of Mount Prospect hereby deeIares that they wouid have passed the remaining parts of the Ordinance if they had known that such part or parts thereof wouid be declared uncon- stitutional or otherwise invalid. Section 5 That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law, AYES: NAYS: ABSENT: Arthur, Busse, Corcoran, Van Geem None Floros, Wattenberg PASSED and APPROVED this 5th day of December, 1989 ATTEST: Village Preside/~ Village Clerk -52-