O-73-47URDINANCE 0 -73- 47
All ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE
CURREN'I"FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY,
19732 AND ENDING ON THE 30th DAY OF APRIL, 19749 FOR T1IE VILLAGE
OF D> ERFIELD, 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 t:ax 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, 1973,. and ending on the 30th day of April, 1974.
BUDGETED
1. GENERAL CORPORATE FUND AMOUNT
A-. ADMINISTRATIVE DEPARTMENT
Account No. 10 -301
01
Salaries
246
$182t246
04
Part Time
10,525
05
Benefits
Health and. Hospitalization
31115
College Tuition Reimbursement
4,538
06
Professional Services
Medical Services
480
Consultant Services
7,500
Legal Services
28,000
07
Apparel
100
11
Travel aid. Dues
Travel Expense
32300
Dues
2t590
Registration Fees
200
Training Expense
800
12
Printing, Subscriptions, Advertising
Printing
-11000
Advertising, Legals
1, 500
Periodicals
100
13
Communications
Postage
37000
Telephone
29500
Radio Service
50
14
Insurance
49175
15
Contractual Services
6,400
16
Utility Services
1., 300
2.1.
Motor Vehicle Maintenance
1,300
22
Motor Vehicle Supplies
870
23
Repairs and Maintenance
2,125
31
Supplies
7v375
51
Motor Vehicles
2 , 400
TO BE
LEVIED
Administrative Department, Continued
ot,
53
71.
72
81
82
83
99
Equipment
Four Files
Ditto Machine
Microfilm Reader
Three Desks
Three Chairs
Two Side Chairs
Floor Polisher
Typewriter
Dictaphone - Transcriber
Land Acquisition- Rosemary Lot
Right-of-way for relocation of
park Avenue and Petersen Lane
Bond Principal
Bond Interest
Election Board '
Advisory Boards,
Dog Pound
Miscellaneous
it
425
395
500
1;000
32A
125
100
550
880
5,393
(56, 376- Revenue Sharing)
10,000
600
1,500
4o400
5;000
4,300.
312,977
98 Contingency (From surplus) (4, 347)
B. POLICE DEPARTMENT
Account No. 10 -351 through 355
01
02
03
04
05
M1.
07
11
12
Salaries
Overtime
Incentive
Part Time
Benefits
Health and Hospitalization
Incentive Plan
Professional
Medical
Apparel
Travel and Dues
Travel
Dues
Training
Printing, Advertising, Subscriptions
Printing
Advertising
13 Communications
Postage
Radio Service
Telephone
LEADS
454,207
45,000
5,020
.349256
17,844
5,050
700
89349
1,500
10000
9,000
750
350
500
2,000
39620
39000
-OW
236,000
Police Departmet Continued 1
14
Insurance
13,000
15
Contractual Services
59500
21
Motor Vehicle Maintenance
149500
22
Motor Vehicle Supplies
81000
23
Repairs and Maintenance
-7Q0
31
Supplies
89000
51
Motor Vehicles
119200
52
Equipment
1, 000
07
Five Squad Car Shields
19000
Two Portable Radio Transceivers
2,000
11
One Battery Charger
300
One lspern Moi-dtor
525
One Scanner Receiver
190
One Lobby Intercom
40
12
Two Replacement Shotguns
200
Two Manual Typewriters
300
Lobby Furniture
.327
Two Desks
380
Two Chairs
180
Two Legal Size Files
390
One 2 Drawer Locking File
75
One 35 mm Camera
250
One Crime Science Kit
125
One Telerecorder
120
One Moulage Casting Kit
48
Three Sets Coveralls and Boots
50
Miscellaneous
-
61
Equipment Rental
-
82
Advisory
22,, 250
$661,796
C. WATER DEPARTMENT
Account No. 22 -451 through 454
01
Salaries
559641
02
Overtime
7,000
04
Part Time
43,000
05
Benefits
Health and Hospitalization
2t460
06
Professional Services
Medical
100
Consultant
1, 000
07
Apparel
Uniforms
240
11
Travel and Dues
Dues
50
Registration Fees
25
Training Expense
175
12
Printing, Subscriptions, Advertising
Printing
250
Advertising, legal
50
$236,000
Water Department, Cintinued.
13
Communications
1179464
02
Postage
900
05
Telephone
450
Radio Service
50
14
Insurance
3,000
15
Contractual Services
10,000
16
Utility Services
10t500
21
Motor Vehicle Maintenance
3,300
22
Motor Vehicle Supplies
700
23
Repairs and Maintenance
7,000
31
Supplies
500
33
Chlorine
250
34
Aggregates
49000
35
Materials
10,000
37
Water Purchases
280,000
52
Equipment
13,000
61
Equipment Rental
500
62
Occupancy
5,000
71
Bond Principal
20',000
72
Bond Interest
23,510
99
Miscellaneous (Safety Fund)
560
15
Contractual Services
$464,211
D.
SEWER DEPARTMENT
14o800
21
Account No. 21 -441 through 444
6,100
01
Salaries
1179464
02
Overtime
12,000
05
Benefits
Health and Hospitalization
5,405
06
Professional Services
Medical
200
Consultant
1, 000
07
Apparel
Uniforms
420
Protective Gear
240
11
Travel and Dues
Registration Fees
100
Training Expense
300
12
Printing, Advertising, Subscriptions
Printing
100
Advertising, legal
150
Periodicals
25
13
Communications
Postage
635
Telephone
240
14
Insurance
.5,000
15
Contractual Services
15,000
16
Utility Services
14o800
21
Motor Vehicle Maintenance
6,100
22
Motor Vehicle Supplies
700
23
Repairs and Maintenance
7,800
31
Supplies
49500
33
Chlorine
79500
ME
Sewer Departmint, Continued
34
Aggregates
4,500
35
Materials
5,000
36
Street Signs
200
61
Equipment Rental
600
71
Bond Principal
10,000
72
Bond Interest
700
73
Bond Reserve
1,000
74
Depreciation
110
99
Miscellaneous (Safety Fund)
800
12
Printing, Subscriptions, Advertising
$222,589
E.
V'TLLAGE GARAGE
A.
Account No. 23 -471
01
Salaries
20,521
02
Overtime
21000
05
B enefits
10,000
04
Health and Hospitalization
875
06
Professional Services
25
07
Apparel
100
11
Travel and Dues
50
12
Printing, Subscriptions, Advertising
125
14
Insurance
1,000
16
Utility Services
900
21
Motor Vehicle Maintenance
-
23
Repairs and Maintenance
-
31
Supplies
.26,400
35
Materials
400
52
Equipment
1,154
99
Miscellaneous (Safety Fund)
400
653,950
II.
SPECIAL TAX FUNDS
A.
STREET AND BRIDGE
Account No. 20 -411
01
Salaries
70,649
02
Overtime
10,000
04
Part Time
6,500
05
Employee Benefits
Health and Hospitalization
3,440
06
Professional Services
Medical
200
07
Apparel
Uniforms
300
Foul. Weather Gear
50
-0-
-0-
60,000
5,000
SPECIAL TAX
FUNDS - Street and Bridge - Continued
11
Travel and Dues
Travel Expense
80
Dues
120
12
Printing, Subscriptions, Advertising
Printing
600
Advertising, legals
200
Periodicals
50
13
Communications
Postage
200
Radio Service
200
14
Insurance
51500
3,000
15
Contractual. Services
Street Ceaning
500
Drainage Structures
4,000
Curb Replacement
6,000
Safety Walk
51000
50/50 Sidewalk Replacement
5,000
Street Maintenance
7,000
Leaf Removal
2,500
Tree Removal.
12,000
Tree Planting
2,000
Spring Cleanup
3, 000
15, 000
16
Utilities
16,000
21
Motor Vehicle Maintenance
Truck Maintenance
9,409
4,500
Street Sweeper Maintenance
400
22
Motor Vehicle Supplies
3,100
23
Repairs and Maintenance
12,200
31
Supplies
500
32
Salt
152000
81000
34
Aggregates
20,000
10,000
35
Materials
20,000
15,000
36
Street Signs
5,000
51
Motor Vehicles - Two trucks
20,800
15,000
Equipment
One Snow Plow
1,300
Two Mobile Radios
800
One Used Farm Tractor
1,700
61
Equipment Rental (Garbage Packer)
3,000
62
Occupancy
1.1000
99
Miscellaneous (Safety Fund)
400
$275,698
$135,500
B. CIVIL DEINSE
Account No. 13
11 Travel and Dues
31 Supplies
52 Equipment
Emergency Warning Sirens
Radios
500
1,500
13,500
1,500
$17,000
C. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 64,000
D. BOND AND INTEREST FUND
General Obligation -Sewer Improvement Bonds
Principal and Interest, 1954 41,000
Principal and Interest, 1960 50,400
Principal and Interest, 1973 1041620
General Obligation - Sewage Treatment Plant
Principal and Interest, 1973 194, 600
Municipal Building Bonds - 1956 Issue
Principal and Interest 1091.50
Village Library Bonds, 1969 Issue
Principal and Interest 2131250
5614, 020
E. POLICE PENSION FUND
Village's Contribution 43,570
F. PUBLIC BENEFIT FUND
Payment of Public Benefits 27,000
G. INSTALLMENT PURCHASE CONTRACT
Yous Property Costs
H. VILLAGE LIBRARY FUND
Account No. 60-601-
01 -1.
Salaries, Professional
01 -2
Salaries, Non Professional
05
Benefits
06
Professional Services
11
Travel and Dues
12 Printing, Subscriptions, Advertising
3,280
45,194
64,131
1,251
2,000
2,000
700
-0-
64,000
50,400
104,620
194,600
10,150
213,250
$573,020
43,570
3,280
45,194
64,131
1,251
2,000
2,000
700
o .
Village Library Jund, Continued.
13
Communications
39300
3,300
14
Insurance
59000
50000
15
Contractual Services
8v400
8 400
16
Utility Services
.250
250
23
Repairs and Maintenance
123,800
12,800
31
Supplies
6.,000
6 000
40
Books
839000
83,000
41
Periodicals
4, 805
49805
42
Audio- Visual
39500
3P500
43
Binding
2 000
2 000
98
Contingency Fund
11,000
11000
99
Miscellaneous
10,400
10,400
$2559731
$255,731
ACCOUNT NUMBER 61 -601
61
Completion of Children's Room, etc.
4, 000
4, 000
Completion of C6nstruction
4900
4,900
8,900
82900
Total Library Fund
$2649631
$264t631
I.
MUNICIPAL AUDIT TAX FUND
1
Village CPA Services
73,300
7000
2
Library Audit
700
700
$8,000
$8,000
J. MOTOR FUEL TAX PROTECTS
Waukegan Road Widening - 32CS
Transit District Subsidy
Traffic Safety Study - 29CS
Waukegan/ Lake -Cook Right Turn Lanes
MFT Maintenance, Street and Bridge
MFT Street overlayment and repairs
Wilmot Road - Deerfield Road lights
Kenton- Kipling- Deerfield traffic lights
K. GARBAGE (Scavenger Service)
Account No. 481
150,000
7,000
1,538
35,000
65,000
44v592
45, 000
20,000
$368,130 -0-
01
Salaries
3v780
12
Advertising, Printing
225
13
Communication, Postage
150
15
Contractual Service
335000 250, 000
23
Equipment Maintenance
300
31
Supplies
250
52
New Equipment
75
62
Occupancy (Billing charge)
10,000
$349,780 $250,000
iSUMMARY OF TAX LEVIES'
I. GENERAL CORPORATE FUND
A.
Administrative Department
312,977
B.
Police Department
661,796
236,000
C.
Water Department
464,211
D.
Sewer Department
222,589
E.
Village Garage
53 950
Sub Total
$19715-s523
$2369000
II . SPECIAL TAX FUNDS
A.
Street and Bridge
2759698
1359500
B.
Civil Defense
17,000
C.
Illinois Municipal Retirement Fund
64, 0OO
649000
D.
Bond and Interest Fund
614, 020
573r020
E.
Police Pension Fund
439570
43,570
F.
Public Benefit Fund
27,9000
G.
Installment Purchase Contract
3, 280
39280
H.
Village Library Fund
264,631
2649631
1.
Municipal Audit Tax Fund
89000
81000
j.
Motor Fuel Tax Projects
3680130
K.
Garbage (Scavenger Service)
, &&284
250,004
Sub Total
$ 2, 035,109
$193429001
TOTAL
$397509632
$19578,001
TOTAL AMOUNT LEVIED "----- -- --- rw- w..---- --- "ft-rr $19578,001
Section 2. That the Village Clerk is hereby directed to file with the
County Clerks of Lake and Cook Counties, Illinois, on or before the second
Tuesday in September, A`.D'; 1973, 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 4th day of September , 1973.
Ayes: SIX (6)
ATTEST:
c
Village Clerk
Nays; NONE (0)
APPROVED:
VILLAGE PRE ENT PRO. TEM
Q0
a)
Co
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00
RECEPT FOR CE63YMED MML --300 Mus pastagQ)_
l.
de'
POSTMARK
�% — & OR DATE �]
! - /
STREET AND NO.
Pt STATE AND 21P CODE��
OPTIONAL VICr� ADDIT�L FEES
RETURN 1. Sh s to whom and date delivered ........... 15¢�
RECEIPT With delivery to addressee only ............ 65¢
2. Shows to ahem, date and where delivered.. 35¢
SERVICES With delivery to addressee only 85¢
DELIVER TO ADDRESSEE ONLY .......... ............................... 50d
:::::::::::.
SPECIAL DELIVERY (extra foe roquirocD ....................................
PS Form 3600 00 INSURANCE COVERAGE PROVIDED— (Soo other side)
Apr. 1971 NOT FOR INTERNATIONAL MAIL o GPO: 19re 0 - 480 -749
t
i
G° ECEPY FOR CERTMED MmL -30�- (P ads POSU s
SENT TO POSTMARK
OR DATE
�4��
STREET AND NO.
P.O.,
RETURN
RECEIPT
SERVICES
AND ZIP DE ��1/r
PS Form 3600
Apr. 1971
dMAL SERVICES FOR ADDITIOPIAL FEES
1. Shows to ahem and date delivered ........... 65
With delivery to addressee only ............ 65¢ 0
2. Shows to whom, date and whore delivered .. 35¢
i
With delivery to addressee only ...........With delivery to addressee only ............ 850
RESSEE ONLY ....................... ............................... 500
r
Y (oxtro foo roquirod) ..... ...............................
00 INSURANCE COVERAGE PROVIDED—
(Soo other aide) �
NOT FOR INTERNATIONAL GAIL o GPO : ]972 O - 480 -749
US POSTAL SERVICE
OFFICIAL BUSINESS
PENALTY FOR PRIVAT
USE TO AVOID PAYM
OF POSTAGE, 00 A
DPostmark of Delivering Office
4
SENDER INSTRUCTIONS ,RN
_ ..
Pr nt in the space below your name, address, including ZIP Code.
• If special services are desired, check block(s) on other side. 0,,
• • Moisten gummed ends and attach to back of article. i
7-4 Catherine B. Price, Village Clerk s
850 Waukegan Road
€� Deerfield, Illinois 60015
ye ,
a •
SENDER: Be sure to follow instructions on other side
PLEASE FURNISH SERVICE(S) INDICATED BY CHECKED BLOCK(S)
(Additional charges required for these services)
❑Show address Deliver ONLY
where delivered ❑ to addressee
RECEIPT
Received the numbered article described below
(Must always be filled in)
EP _
S 7
(Only if requested, and ineluo
KEGAN. ILLINOIS
73
SENDER: Be sure to follow instructions on other side
PLEASE FURNISH SERVICE(S) INDICATED BY CHECKED BLOCK(S)
(Additional charges required for these services)
❑Show to whom, date and address Deliver ONLY
where delivered ❑ to addressee
RECEIPT
Received the numbered article described below
ISTERM NO. SIGNATURE OR NAME OF ADDRESSEE (Must akoays be filled in)
Pranriva in , OTTVIFM
)ATE DEUVERED SHOW WHERE DEUy�RE (Only if requested.
� 1°►�3 3 JJ'I
U S. POSTAL SERVICE
OFFICIAL BUSINESS G
PENALTY FOR PRN Fj
USE TO AVOID PAYM T
OF POSTAGE, S
A SM L
Postmark of Delivering Office
o SENDER INSTRUCTIONS
a, Print in the space below Your name. address. including ZIP Code. RETURN
0 I • If special services are desired, check block(s) on other side TO
z
a W • Moisten gummed ends and attach to back of article.
,y
N
00 Catherine B. Price, Village Clerk
850 Waukegan Road
I Deerfield, Illinois 60015
r
� I }
1
September 5, 1973
County Clerk of Cook County
County Building
Chicago, Illinois 60602
Dear Sir:
Enclosed are certified copies of ordinance relating to tax
levies for the Village of Deerfield, as follows:
•1. Ordinance levying taxes for Corporate Purposes for the year
May 1, 1973 - April 30, 1974.
2. Ordinance relating to tax levies for Street and Bridge Purposes.
3. Ordinance abating the levy of $10,150 for Municipal Building
Bonds of the Village of Deerfield.
Very truly yours,
Catherine B. Price
Village.:Clerk
September 5, 1973
Grace Mary Stern
County Clerk of Lake County
Waukegan, Illinois 60085
Dear Ars. Stern:
Enclosed are certified copies of ordinances relating to tax
levies, as follows:
1. Ordinance levying taxes for Corporate Purposes for the year
May 1, 1973• -April 30, 1974.
2. Ordinance relative to tax levies for Street and Bridge Purposes.
3. Ordinance abating the levy of'$10,150 for Municipal Building
Bonds -of the Village of Deerfield.
Very truly yours,
Catherine B. Price
Village Clerk