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O-70-35Igf , -. 1)6 - , F AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COM- MENCING ON THE FIRST DAY OF MAY, 1970, AND ENDING ON THE 30th DAY OF APRIL, 1971, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS. BE IT ORDAINED by the President and Board of Trustees of the Village of Deerfield, Lake and Cook Counties, Illinois, that: Section 1. A tax for the following sums of ,money, or as much thereof as may be authorized by law, to defray all expenses and liabilities of the Village, be and the same is hereby levied for the purposes specified against all taxable property in the Village for the fiscal year commencing on the first day of May, 1970, and ending on the 30th day of April, 1971. I. GENERAL CORPORATE FUND A. ADMINISTRATION AND Amount of To Be VILLAGE HALL AD ro riation Levied 1. Salaries $147,000-00 50, 000.00 2. Temporary Employment 20, 000.00 -- 3. Profesrsional Services Revision Zoning Ordinance 5,000-00 -- Master Plan Completion 5,000-00 1, 000.00 Investigations 5,500-00 -- Studies 2,000.00 -- Planning Consultant 6, 000.00 -- 4. Insurance and Bonds 9,500.00 2,000.00 5. Contract Work Village Hall Improvements and Repairs: Parking Lot Curb Replacement 1,500-00 -- Partition Changes 1,000.00 -- Air Conditioner Repairs 500.00 Painting 500.00 -- 6. Advertising: Legal and Special 3,200.00 500.00 7. Electricity - Lighting and Power 750.00 -- 8. Telephone and Telegraph 6,500-00 3,000.00. 9. Maps, Periodicals, Printing 2,300-00 -- 10. Postage 3,000.00 -- 11. Radio Service 300.00 -- 12. License Plates, Badges 150.00 -- 13. New Motor Vehicle 2,400.00 -- 14. Automobile Maintenance 1,200.00 -- 15. Other Equipment Maintenance 3,500.00 -- 16. Equipment and /or Furniture Purchase Copier 1,575-00 -- Furniture 500.00 -- File Cabinet 500.00 -- 16. EquipmL and /or Furniture Purch"JI: SUB TOTAL $380, 625.00 $77, 000.00 B. POLICE DEPARTMENT 1. Salaries 415,000-00 108, 000.00 2. Temporary Employment 45, 000.00 -- ,3. Professional .services 3,000.00 ,300.00 4. Insurance and Bonds 11,000.00 1,500.00 -2- Stencil Cutter 1, 800.00 Typewriter 800.00 -- Carpeting 500.00 -- Adding Machine 800.00 Drapes 300.00 - - 17. Office Supplies 7,500-00 3,* 000.00 20. Gasoline and Lubricants 600.00 100.00 21. Fuel and Heat 1, 800.00 600.00 22. Building and Grounds Maintenance 1,800.00 200.00 23. Wearing Apparel 100.00 -- 24. Dues and Memberships 2,000.00 500.00 25. Travel 2,500-00 -- 26. Land Acquisitions 80, 000.00 -- 27. Chemicals and Cleaning Material 300.00 -- 28. Small Tools and Sundry Items 550.00 100.00 29. Miscellaneous 500.00 -- 30. Equipment Rental 500.00 -- 31. Election Expenses 2,400-00 -- 34. Legal Fees and Retainer 40,000-00 16, 000.00 36. Board of Zoning Appeals Legal Advertising 350.00 -- Reporter Fees 600.00 -- 37. Board of Building Appeals Legal Advertising 200.00 -- Reporter Fees 200.00 -- 38. Dog Pound Operation 500.00 -- 39. Youth Council Secretarial Services 250.00 -- Meeting Expenses 500.00 -- Postage 450.00 -- 40. Sister City Committee Supplies and Services 175.00 -- 41. Human Relations Commission Secretarial Services 125.00 -- Supplies 100.00 -- 42. Real Estate Review Board Advertising 200.00 -- Court Reporter 200.00 -- Secretarial Services 150.00 -- 43. Employee In- Service Training Tuition Costs 2.500.00 SUB TOTAL $380, 625.00 $77, 000.00 B. POLICE DEPARTMENT 1. Salaries 415,000-00 108, 000.00 2. Temporary Employment 45, 000.00 -- ,3. Professional .services 3,000.00 ,300.00 4. Insurance and Bonds 11,000.00 1,500.00 -2- 5. Contrac TrafficLafety Survey 14,.325.00 -- IdentiKit Rental 171.00 -- Northern Illinois Crime Laboratory 5,000.00 -- 6. Advertising Notices 900.00 -- 7. Telephone and Telegraph 3, 900.00 700.00 9. Maps, Periodicals, Printing 1,500.00 -- 10. Postage 10000.00 100.00 11. Radio Service 2,500.00 1,000.00 12. License Plates, Badges 300.00 -- 13. New Motor Vehicles 14,500-00 50000.00 14. automobile Maintenance 7,500.00 500.00 15. Equipment Maintenance 900.00 -- 16. New Equipment Purchase Type writers 500.00 -- File Cabinets 250.00 Two Way Radio 1,400.00 -- Radar Unit 1,600.00 =- Bulletin Board 250.00 -- Shot Gun 150.00 -- 17. Supplies 4,000-00 1,000.00 18. Signs 200.00 -- 20. Gasoline and Lubricants 6,500-00 2o400-00 23. Wearing Apparel 5,800-00 1,000.00 24. Dues and Memberships 250.00 -- 25. Travel and Training 4,500-00 1,500.00 28. Small Tools and Sundry Items 150.00 -- 29. Miscellaneous 500.00 -- 30. Equipment Rental 300.00 -- 38. Safety Council Secretarial Services 200.00 -- Professional Training 200.00 -- 39. Board of Police Commissioners Legal Advertising 500.00 -- Secretarial Services 400.00 -- Examination Costs 600.00 -- Applicant Testing --500. 00 SUB TOTAL $545,250-00 $123,000.00 C. WATER DEPARTMENT 1. Salaries 55, OUO.OU -- 2. Part Time and Overtime 8,500-00 -- 4. Insurance and Bonds 4,000.00 -- 5. Contract Work Professional 20, 000.00 -- Cathodic Protection on Water Tank 750.00 -- Water Main Extensions -32,000.00 -- Reservoir Construction Completion 800.00 -- Leakfinder Service ' 5,900.00 -- X3: SUB TOTAL $584,950.00 -- D. SEW-ER DEPARTMENT MAINTENANCE 1. Salaries 65, 000.00 -- 6. Adverti,94, Legal and Special 150.00 -- 7. Electricity 11, 000.00 -- 8. Telephone and Telegraph 750.00 -- 9. Maps, Periodicals, Printing 300.00 -- 10. Postage 10000.00 -- 11. Radio Service 150.00 -- 12. License Plates, Badges 50.00 -- 14. Motor Vehicle Maintenance 1, 200.00 -- 15. Other Equipment Maintenance 4,500.00 -- 16. New Equipment Purchase 600.00 -- 11. Centrifugal Pump 500.00 -- 17. -Materials and Supplies 9,500-00 -- 18. Meters and Parts 20, 000.00 -- 19. Water Purchases 350,000.00 -- 20. Gasoline and Lubricants 850.00 -- 24. Dues and Memberships 100.00 -- 23. Wearing Apparel 300.00 -- 25. Travel and Training 250.00 -- 27. Chemicals 3,500.00 -- 28. Small Tools and Sundry Items 200.00 -- 29. Miscellaneous 10000.00 -- 30. Equipment Rentals 1,000.00 -- 32. Office Rental 5, 000.00 -- 40. Water Revenue Bond Ordinance Principal and Interest 46,500-00 -- Bank Agency Fees 200.00 SUB TOTAL $584,950.00 -- D. SEW-ER DEPARTMENT MAINTENANCE 1. Salaries 65, 000.00 -- 2. Part Time and Overtime 9,000.00 -- 3. Professional Services Engineering Fees 15, 000.00 -- 4. Insurance and Bonds 3,000.00 -- 5. Contract Work TV Inspection 3,500-00 -- County Line Syphon Augmentation 19,500.00 -- 6. Advertising, Legal and Special 100.00 -- 9. Maps, Periodicals, Printing 200.00 -- 10. Postage 600.00 -- 11. Radio Service 150.00 -- 12. License Plates, Badges 50.00 -- 13. New Motor Vehicle Purchase -- 14. Motor Vehicle Maintenance 800.00 -- 15. Other Equipment Maintenance 2,000.00 -- 16. New Equipment Purchase Centrifugal Pump 600.00 -- Fire Hose 500.00 -- Mobile Radio 600.00 -- -4- 17. Materials Ld Supplies 1,000.00 -.- 20. Gasoline and Lubricants 300.00 -- 23. Wearing Apparel 400.00 -- 25. Travel and Training 100.00 -- 27. Aggregate 2, 000.00 -- 28. Small Tools and Sundry Items 200.00 -- 29. Sewer Replacement 25,000-00 -- 30. Equipment Rental 2,000.00 -- 32. Building and Office Rent 5,000-00 -- 33. Sewer Revenue Bonds Principal and Interest 10,500-00 -- 17. Depreciation Fund 1.000.00 SUB TOTAL $173,100.00 -- E. SEWAGE TREATMENT PLANT 1. Salaries 48,000-00 -- 2. Part Time and Overtime 9,000.00 -- 4. Insurance and Bonds 2,706.00 -- 5. Engineering Contracts 25, 000.00 -- 7. Electricity 11, 000.00 -- 8. Telephone and Telegraph 200.00 -- 9. Maps, Periodicals, Printing 100.00 -- 14. Motor Vehicle Maintenance 300.00 -- 15. Other Equipment Maintenance 6v000.00 -- 16. New Equipment Purchase Two Stage Pump Replacement 5o000-00 -- 17. Materials and Supplies 5,000-00 -- 18. Gauges 200.00 -- 19. Water Purchases 600.00 -- 20. Gasoline and Lubricants 500.00 -- 21. Fuel and Heat 2,200.00 -- 22. Building and Grounds Maintenance 1, 000.00 -- 23. Wearing Apparel 300.00 -- 25. Travel and Training 175.00 -- 27. Chemicals 12, 000.00 -- 28. Small Tools and Sundry Items 200.00 -- 29. Miscellaneous 1,000.00 -- 30. Equipment Rental 1,000.00 -- SUB TOTAL . $13.1,475-00 -- II. SPECIAL TAX FUNDS A. Civil Defense Fund 5. Contracts WarningEquipment Purchase 80000.00 -- Installation of System 2, 500.00 500.00 29. Miscellaneous 800.00 600.00 SUB TOTAL $11,300-00 $10100.00 -5- B. C. STREET AND BRIDGE 1. Salaries 60, 000.00 45x000-00 2. Par. Time and Overtime 25o000-00 13, 000.00 4. Insurance and Bonds 6,500.00 1,500.00 5. Contract Work: Sidewalk Repairs 10, 000.00 -- Dangerous Branch, Tree pruning 3,500.00 -- Curb Reconstruction 10$000.00 1,500.00 Street Resurfacing 40o000-00 5o000-00 Dutch Elm Disease Control 5..000.00 -- Street Paving 8..000.00 -- 6. Advertising 150.00 -- 7. Electricity, Street Lighting 18, 000.00 8,,500-00 9. Maps, Periodicals, Printing 1,500-00 -- 11. Radio Service 250.00 100.00 12. License Plates, Badges 100.00 -- 14. Motor Vehicle Maintenance 4,000.00 1,200.00 15. Other Equipment Maintenance 3,500.00 -- 16. New Equipment Purchase Sno w Blo wer 80000.00 2,500-00 Sidewalk Snow Plow 8..000.00 2s500-00 17. Materials and Supplies Street Maintenance 35,000-00 19, 000.00 18. Signs 3,500.00 1,100.00 20. Gasoline and Lubricants -3,500-00 110600.00 23. Apparel 300.00 -- 24. Dues and Memberships 100.00 -- 25. Travel 250.00 -- 27. Chemicals 25,000-00 3s000-00 28. Small Toole and Sundry Items 250.00 -- 29. Miscellaneous 4o500-00 -- 30. Administrative Expenses & Rental 5,000-00 -- 48. Improvements: Overlayment of Oxford, Carlisle, Cumnor and Warwick 50, 000.00 -- Reforestation, tree replacement 4,500.00 -- Street light renovation 6, 000.00 -- WeGo Storm Sewer -35,000-00 -- Traffic lights (Hoffman - Deerfield) 10, 000.00 -- Arterial street maintenance 20, 000.00 -- Union drainage ditch assmnt. 10, 000.00 -- High School crossing lights 20, 000.00 -- 49. Equipment Rental 1.100.00 -- SUB TOTAL $445,900-00 $105,500-00 ILLINOIS M UNICIPAL RETIREMENT FUND Village's Contribution -6- 65,000.00 40,000.00 D. BOND AND INTEREST FUND General Obligation - Sewer Improvement Bonds z, Litcrest, 1954 44,000-00 42,500.00 Principal & Interest, 1960 44, 200.00 44,200-00 Municipal Building Bonds - 1956 Issue Principal Interest Village Library Bonds, 1969 Issue Principal & Interest SUB TOTAL E. POLICE PENSION FUND Retirement Payments Disability Payments Refunds Reserves SUB TOTAL F. PUBLIC BENEFIT FUND Payment of Public Benefits G. VILLAGE LIBRARY FUND 1. Salaries and Employee Expense Professional Non Professional Hospitalization 2. Library Materials Books Periodicals & Services Audio Visual Binding and Repair 3. Building Repair and Maintenance Repair and Maintenance of Present Buildings Custodial Services 4. Equipment and Supplies 100000.00 10,000.00 10500.00 1,050.00 144.,150.00 144.5+ 0.00 $244,250-00 242,300.00 5,820-00 5,820-00 5,500.00 5,500.00 5,000.00 4,000.00 8.680.00 8.680.00 $25,000.00 24,000.00 25,000.00 22,000000 35,000.,00 33,000.00 37,000.00 35,000.00 500.00 400.00 400000.00 38,000.00 3,550.00 3,450.00 4,000.00 4,000.00 3,000.00 30000.00 2,000.00 -- 2,000.00 2,000.00 Equipment Purchases 8,00040 8,000.00 Equipment Maintenance & Rental 500.00 500.00 Library Supplies 3,000.00 20500.00 Postage and Freight 500.00 500.00 WA I 5. Utilities and Fuel TV,rater 100.00 100.00 Telephone 800.00 700.00 1:1c ct.ri city 250.00 250.00 Fuel 500.00 500.00 6. Miscellaneous 242,300-00 Levied Insurance and Surety Bonds 1, 000.00 900.00 Legal Fees 12,500-00 2,500-00 Printing 1,000.00 10000.00 Convention and Meetings for Library purposes 140, 600.00 Professional Dues & Travel 1,000.00 1,000.00 Miscellaneous & Petty Cash Fund 800.00 800.00 Contingencies 2,500-00 2, 500.00 7. Reserve Fund - Accumulation per plan 1,.000_,00 .. SUB TOTAL H. MUNICIPAL AUDIT TAX F UND I. Village C. P.A. Services 2. Library Audit SUB TOTAL $150,500.00 $140,600.00 5,000.00 4,000.00 100.00 500.00 $5,500.00 $4,500.00 SUMMARY OF TAX LEVIES Total Tax Levy for General Corporate Purposes $2000000.00 Special Tax Levies, in addition to all other taxes: Levied for Civil Defense Fund 1,100.00 Levied for Street and Bridge Fund 105,500.00 Levied for payment to the Illinois Municipal .Retirement Fund 40,000-00 Levied to pay bonds and interest 242,300-00 Levied for payment to the Police Pension Fund 24, 000.00 Levied to pay Public Benefits under special assessment proceedings 22, 000.00 Levied for Library purposes 140, 600.00 Levied to pay the cost of Municipal Audit _ 4.500.00 TOTAL TAX LEVIES $780,000.00 M ` Section 2. Tat the Village Clerk is hereby directed to file � Y with the County Clerks of Lake and Cook Counties, Illinois, on or before the second Tuesday in September, A.D. 1970, a copy of this ordinance duly certified by said Village Clerk. Section .3. That this ordinance shall be in full force and effect from and after its passage and approval. PASSED: This 17th day of August , 1970. RE- PASSED this 31st day of August, 1970. AYES: FIVE (5) IVAYS: NONE (0) APPROVED: ATTEST: Village President Village Clerk