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O-76-44J � ORDINANCE 0 -76 -14 qq AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1976, AND ENDING ON THE 30th DAY OF APRIL, 1977, 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, 1976, and ending on the 30th day of April, 1977. BUDGETED TO BE AMOUNT LEVIED I. GENERAL CORPORATE FUND A. ADMINISTRATIVE DEPARTMENT Account No. 10 -301 01 Salaries 303,323 04 Part Time 50,133 05 Benefits Health and Hospitalization 16,600 College Tuition Reimburse- ment 2,000 06 Professional Services Medical Services 1,000 Consultant Services 12,500 Legal Services 42,000 07 Apparel 100 11 Travel and Dues Travel Expense 4,000 Dues 1,500 Registration Fees 500 Training Expense 2,000 12 Printing, Subscriptions, Advertising Printing 3,000 Advertising, Legals 1,400 Periodicals 100 13 Communications Postage 4,200 Telephone 5,600 Radio Service 1,000 14 Insurance 14,007 ADMINISTRATIVE DEPARTMENT, Continued 15 Contractual Services 570,153 B. POLICE DEPARTMENT Account No. 10 -351 through 355 01 Copying & Duplication 7,000 02 Northwest Quadrant Revitali- 55,015 04 zation 4,000 05 Other 2,500 16 Utility Services 2,000 21 Motor Vehicle Maintenance 3,500 22 Motor Vehicle Supplies 1,200 23 Repairs and Maintenance 10,500 31 Supplies 140500 51 Motor Vehicles 7,000 52 Equipment 10,925 11 Calculator 200 Office Equipment 250 Computer 22,000 Vacuum Cleaner 100 Cabinet 150 Miscellaneous -- Manager 200 File 150 Miscellaneous Equipment 100 Drafting Equipment 400 Pocket Calculator 100 Photo Equipment -- Additions 180 Calculator 200 Book Shelf 200 53 Land Acquisition Axel Petersen Property 5,000 81 Election Board 3,000 82 Advisory Boards 7,260 83 Dog Pound 10,500 99 Miscellaneous 3,000 570,153 B. POLICE DEPARTMENT Account No. 10 -351 through 355 01 Salaries 657,184 02 Overtime 55,015 04 Part Time 43,260 05 Benefits Health and Hospitalization 29,946 College Tuition Reimburse- ments 11,000 06 Professional Medical 900 Data Processing 4,000 07 Apparel 10,925 11 Travel and Dues Travel 2,000 Dues 1,019 Training 10,500' 350,000 -2- POLICE DEPAJfMENT, Continued 12 Printing, Advertising, Subscriptions O1 Printing 6,700 02 Advertising 1,000 13 Communications 4,500 05 Postage 1,100 Radio Service 2,500 06 Telephone 4,670 LEADS 3,000 14 Insurance 30,939 15 Contractual Services 8,652 21 Motor Vehicle Maintenance 16,350 22 Motor Vehicle Supplies 17,600 .23 Repairs and Maintenance 2,350 31 Supplies 10,400 51 Motor Vehicles 23,000 52 Equipment Replacement Chairs, etc. 525 Computer 60,000 Microfilm 12,000 Typewriters, Chairs, Desks Camera Lens 620 Radio, Light Bar, Shotgun Shield, and Other Equipment " for Sixth Marked Squad 2,000 Replacements for Interview and Holding Room, Additional Chairs, Typewriter 1,000 dun Locker 500 Films 600 61 Equipment Rental - 82 Advisory 3,000 1,034,255 C. WATER DEPARTMENT Account No. 22 -452 through 454 O1 Salaries 73,787 02 Overtime 9,710 04 Part Time 4,500 05 Benefits Health and Hospitalization 4,224 06 Professional Services Medical 100 Consultant 1,500 07 Apparel Uniforms 360 11 Travel and Dues Dues 225 Registration Fees 225 350,000 -3- 7 WATER DEPAR MENT, Continued 12 Printing, Subscriptions Advertising Printing 350 Advertising, Legal 50 13 Communications Postage 1,400 Telephone 750 Radio Service. 75 14 Insurance 5,696 15 Contractual Services Water Controls Maintenance 2,500 Leak Survey 5,000 Water Mains 6,000 Valve Repairs 1,500 16 Utility Services 16,000 21 Motor Vehicle Maintenance 7,200 22 Motor Vehicle Supplies 2,450 23 Repairs and Maintenance 6,200 31 Supplies 1,200 33 Chlorine 700 34 Aggregates 4,000 35 Materials 14,050 37 Water Purchases 320,000 51 Motor Vehicles 10,000 52 Equipment Water Meter Replacement 10,000 Computer 6,000 61 Equipment Rental 1,000 62 Occupancy 6,000 71 Bond Principal 25,000 72 Bond Interest 20,113 99 Miscellaneous (Safety Fund) 11250 569,115 D. SEWER DEPARTMENT Account No. 21 -441 through 444 01 Salaries 167,860 02 Overtime 12,000 04 Part Time 11750 05 Benefits Health and Hospitalization 9,504 06 Professional Services Medical 200 Consultant 1,000 07 Apparel Uniforms 520 Protective Gear 200 11 Travel and Dues Registration Fees 150 Training Expense 450 12 Printing, Advertising, Subscrip- tions Printing 100 Advertising, Legal 100 I" -4- ' II. SPECIAL TAX. FUNDS A. STREET AND BRIDGE Account No. 20 -411 01 Salaries 95,716 90,000 02 Overtime 11,930 10,000 04 Part Time 9,500 05 Benefits Health and Hospitalization 5,946 06 Professional Services Medical 200 07 Apparel Uniforms 400 Foul Weather Gear 100 11 Travel and Dues Travel Expense 250 Dues 600 12 Printing, Subscriptions, Advertising Printing 1,000 Advertising, Legal 300 Periodicals 100 13 Communications Postage 650 Radio Service 200 14 Insurance 14,493 10,000 15 Contractual Services Street Cleaning 300 Drainage Structures 4,000 Street Light & Traffic Sign 6,000 Curb Replacement 5,000 Safety Walk 5,000 50/50 Sidewalk Replacement 3,000 Street Maintenance 4,500 Leaf Removal 500 Tree Removal 10,000 Tree Planting 2,000 16 Utility Services 21,000 21 Motor Vehicle Maintenance Truck Maintenance 16,000 Street Sweeper Maintenance 4,100 22 Motor Vehicle Supplies 4,680 23 Repairs and Maintenance 16,600 31 Supplies 1,300 32 Salt 14,000 34 Aggregates 21,500 20,000 35 Materials 24,750 36 Street Signs 5,000 51 Motor Vehicles 4,500 52 Equipment Two Lawn Mowers 475 Chain Saw 400 Snow Blower Auger 1,000 Tree Auger - -30 inch 650 Hydraulic Plow Turn Kit 250 Three -Inch Centrifugal Pump 800 ffa SEWER DEPARTMENT, Continued 13 Communications 371,365 E. VILLAGE GARAGE Account No. 23 -741 01 Postage 1,170 02 Telephone 300 14 Insurance 18,110 15 Contractual Services Construction & Repairs 19,500 06 Osterman Area Sanitary 50 07 Sewer Replacement 30,000 16 Utility Services 26,500 21 Motor Vehicle Maintenance 5,000 22 Motor Vehicle Supplies 3,000 23 Repairs and Maintenance 11,000 31 Supplies 5,400 33 Chlorine 21,000 34 Aggregates 5,500 35 Materials 16,000 36 Street Signs 300 51 Motor Vehicles 1,000 52 Equipment 6,450 61 Equipment Rental 1,300 62 Occupancy 6,000 71 Bond Principal -0- 72 Bond Interest -0- 73 Bond Reserve -0- 74 Depreciation -0- 99 Miscellaneous (Safety Fund) -0- 371,365 E. VILLAGE GARAGE Account No. 23 -741 01 Salaries 29,024 02 Overtime 4,000 04 Part Time 200 05 Benefits Health and Hospitalization 1,585 06 Professional Services 50 07 Apparel 140 11 Travel and Dues 200 12 Printing, Subscriptions, Advertising 50 14 Insurance 1,427 15 Contractual Services -0- 16 Utility Services 1,470 21 Motor Vehicle Maintenance -0- 22 Motor Vehicle Supplies 250 23 Repairs and Maintenance 3,000 31 Supplies 40;000 35 Materials 500 52 Equipment 1,500 99 Miscellaneous (Safety Fund) 200 83,596 ME ME -5- STREET AND BRIDGE, Continued 61 Utility Services 1,120 99 Miscellaneous (Safety Fund) 2,500 322,310 B. CIVIL DEFENSE Account No. 13 11 Travel and Dues 300 13 Communications 1,000 15 Contractual Services 600 31 Supplies 200 52 Equipment 6.900 C. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution 111,000 Prior Year's Deficit 20,000 131,000 D. BOND AND INTEREST FUND General Obligation - Sewer Improvement Principal & Interest, 1960 50,400 Principal & Interest, 1973 74,775 General Obligation - Sewage Treatment Plant Principal & Interest, 1973 167,125 Village Library Bonds, 1969 Issue Principal & Interest 109,000 General Obligation - Land Acquisition Principal & Interest; 1974 122,375 523,675 E. POLICE PENSION FUND Village's Contribution 108,000 F. PUBLIC BENEFIT FUND Payment of Public Benefits 19,545 -7- 130,000 300 1,000 600 200 6.900 111,000 20,000 131,000 50,400 74,775 167,125 109,000 122,375 523,675 63,000 10,000 Im G. INSTALLMENT PURCHASE CONTRACT Yous Property Costs 3,281 3,281 H. VILLAGE LIBRARY FUND Account No. 60 -601 01 -1 Salaries, Professional 78,053 78,000 01 -2 Salaries, Non - Professional 88,294 88,000 05 Benefits 4,033 4,000 06 Professional Services 1,000 1,000 11 Travel and Dues 2,500 2,000 12 Printing, Subscriptions, Advertising 100 -0- 13 Communications 2,800 2,000 14 Insurance 2,700 2,000 15 Contractual Services 10,700 10,000 16 Utility Services 220 -0- 23 Repairs and Maintenance 8,900 8,000 31 Supplies 8,500 8,000 40 Books 661500 66,000 41 Periodicals 12,000 12,000 42 Audio - Visual 7,000 7,000 43 Binding 2,000 2,000 99 Miscellaneous 8,500 8,000 99 -A Computer Service 1,200 1,000 99 -B Working Cash Fund 15,000 8.000 320,000 307,000 ACCOUNT NUMBER 61 -601 61 Completion of Expansion 1,116 TOTAL LIBRARY FUND 321,116 307,000 I. MUNICIPAL AUDIT TAX FUND Village CPA Services 9,000 9,000 Library Audit 1,500 1,500 10,500 10,500 J. MOTOR FUEL TAX PROJECTS MFT Street Maintenance Program 88,000 Resurfacing Program . 40,000 Street Overlayment Parking Lane Waukegan Road 17,000 Construction of Carriageway Bridge 85,500 Street Connection Between Carlisle and Carriageway 37,000 Right of Way for Carriageway Bridge 51,500 less 20,000 31,500 Install Pedestrian Crossing Gates at North Side of Hazel Avenue Railroad Crossing, and Ancillary Sidewalk 121000 Wilmot -Lake Cook Road Traffic Signal 19,000 Traffic Signal Greenwood and Waukegan Road 35,000 Design and Construct Cul -de -sac at Forestway and Fairview 14.000 379,000 K. SCAVENGER SERVICE Account No. 481 15 Contractual Service 360,000 230,000 62 Occupancy (Billing Charge) 6,000 99 Miscellaneous 8,000 374,000 230,000 SUMMARY OF TAX LEVIES I. GENERAL CORPORATE FUND A. Administrative Department 570,153 -0- B. Police Department 1,.034,255 350,000 C. Water Department 569,115 -0- D. Sewer Department 371,364 -0- E. Village Garage 83,596 -0- E. Sub Total $2,628,483 $ 350,000 II. SPECIAL TAX FUNDS A. Street and Bridge 322,310 130,000 B. Civil Defense 9,000 9,000 C. Illinois Municipal Retirement Fund 131,000 131,000 D. Bond and Interest Fund. 525,275 523,675 E. Police Pension Fund 108,000 63,000 F. Public Benefit Fund 19,545 10,000 G. Installment Purchase Contract 3,281 3,281 H. Village Library Fund 320,000 307.,000 I. Municipal Audit Tax Fund 10,500 10,500 J. Motor Fuel Tax Projects 379,000 -0- K. Scavenger Service 374,000 230,000 Sub Total $2,201,911 $1,417,456 Total $4,830,394 $1,767,456 TOTAL AMOUNT LEVIED $1,767,456 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., 1976, 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 16th day of August , 1976. AYES: FIVE (5) NAYES : NONE (0) ABSENT: ONE (1) APPROVED: ATTEST: VILIAGE PRIES I NT pro tem VILLAGE CLERK ci c:' 07' Cc lz:::s- SEPoT W POSTMARK OR DATE STREET AND NO. t 1ti t (Sp P.O., STATE AND ZIP CODE jk � 4! TIU AL- ? 0 SERVICES FOR ADDITIONAL FEES R @TURN 1. 5 Aof7s to whom and dato dolivorod ............ 154 RECEIPT With delivery to addressee only ............ 65a SERVICES 2. Shoos to whom, dato and rihoro dolivorod .. 35¢ With delivery to addressee only ............ 85¢ DELIVER TO ADDRESSEE ONLY ....................... ............................... 504 SPECIAL DELIVERY PS Form �� @� M OFORAIME COMM P�I®ME01— (Soo other sido) Apr. 1971 NOT ({`1 INTE NA4 WAd MA9l k GPO : 1974 O - 551 -A54 ' c C-C. CV-1 Qc 0 RECEPY F@R MEMO NUL -3000 QpQds posMEW SENT TO POSTMARK OR DATE A� �+ ' STREET AND P.O., STATE AND ZIP CODE r OPTI .AL SUIVICffS FOD ADDITIONAL FEES _ nETURN t. Shows to whom end doto dolivorod ............ ISO RffCffIPT With delivery to addressee only ............ 650 2. Stows to whom, deto end whcro doRvorod .. 3S� SEOVICff3 With delivery to addressee only ............ aSQ RELIVER TO ADDRESSEE ONLY ....................... ............................... SO@ SPECIAL DELIVERY (otttro 40o roQuirod) .................................... P5 Form �� NO IIIS MIM COUEUC -2 P�1 V199— (Soo other aide) Apr. 1971 MV F MAIL � GPO : 1974 O - SSI -454 STATE OF ILLINOIS ) COUNTIES OF LAKE AND COOK ) SS ) VILLAGE OF DEERFIELD ) The undersigned hereby certifies that she is the duly elected and acting Village Clerk of the Village of Deerfield, Lake and Cook Counties, Illinois, and that the foregoing is a true and accurate copy of an ordinance entitled "AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1976, AND ENDING ON THE 30TH DAY OF APRIL, 1977, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS ", passed by the President pro tem and the Board of Trustees of the said Village at a regular meeting thereof on the 16th day of August, 1976, all as appears on the records and files of my office. DATED this 17th day of August, 1976. Catherine B. Price Village Clerk SEAL 4 .--A A, A 1 IWindsor 5.5000 :ERFIELD, ILLINOIS 850 WAUKEGAN ROAD DEERFIELD, ILLINOIS 60015 August 17, 1976 County Clerks of Cook County County Building - Civic Center Chicago, Illinois 60602 Dear Sir: Enclosed is a certified copy of the ordinance levying taxes for the Village of Deerfield, Lake and Cook Counties, for the fiscal year 1976 -1977. Very truly yours, Catherine B. Price Village Clerk l Windsor 5 -5000 144� f :ER'f IELD, I L L I N 0 1 S 850 WAUKEGAN ROAD DEERFIELD, ILLINOIS 60015 August 17, 1976 Grace Mary Stern County Clerk of Lake Lake County Waukegan, Illinois 60085 Dear Mrs. Stern: Enclosed is a certified copy of the ordinance levying taxes for the Village of Deerfield for the fiscal year 1976- 1977. I Very truly yours, Catherine B. Price Village Clerk 0 SENDER: Complete items 1. 2, and i. Add your address in the 'RETURN TO" space on reverse. 1. The following service is requested (check one). -Show to whom and date delivered ............ 150 Show to whom, date, & address of delivery.. 35 ❑ RESTRICTED DELIVERY. Show•to whom and date delivered_____________ 65� RESTRICTED DELIVERY. Show to whom, date, and address of delivery 85� 2. ARTICLE ADDRESSED TO: Grace Mary Stern County Clerk of Lake County Waukegan IL 60085 3. ARTICLE DESCRIPTION: REGISTERED NO. CERTIFIED NO. IN NO. I 463899 I (Always obtain signature of addressee or agent) I have received the article described above. SIGNATUR agent COUINI'FY OF LAKE, ,. 4. DATE F DELI�AUG �-�j -�� POST ARK CQ e- 5.ADDREdS i 6. UNABLE TO DELIVER BECAUSE: CLERK'S INITIALS * cro: Wis- 0-568 -oar UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS PENALTY FOR PRIVATE -- - USE TO AVOID PAYMENT SENDER INSTRUCTIONS OF POSTAGE, $300 Print your name, address, and ZIP Code in the space below. • Complete items 1, 2, and 3 on reverse side. • Moisten gummed ends and attach to back of article. RETURN TO Village Clerk 850 Waukegan Road Deerfield IL 60015 use SENDER: Complete items 1, 2, and i. Add your address in the "RETURN T®" space'm reverse. 1. The following service is requested (check one). Pq Show to whom and date delivered ......... .__ 15¢ F1 Show to whom, date, & address of delivery.. 350 ❑ RESTRICTED DELIVERY. Show to whom and date delivered_____________ 65y RESTRICTED DELIVERY. Show to whom, date, and address of delivery 85� 2. ARTICLE ADDRESSED TO: County Clerk of Cook County Chicago IL 60602 3. ARTICLE DESCRIPTION: REGISTERED NO. CERTIFIED NO. INSURED NO. 1463900 I (Alwayl obtain signature of addressee or agent) I have rei0ved the article described above. essee Auth ized ent A / VDAT!EOF J�E�IR PO STMARK rar{ 5. ADDRESS (Complete only if requested) 6. UNABLE TO DELIVER BECAUSE: CLERK'S INITIALS * GPO: 1575 -0- 568 -047 T //@SAT POSTAL �p aALL USINESS vSEAN IgTRUCTIONT -Z Print your nafmc, addres nd ZIP Code in th`e 'space • Complete , 2, and 3 on revemVIVddft-k_ • Moisten Qummed ends and attach to back of article RETURN m D$,PRIVATE UMMAII MMLJ AA�TSre�v- 32oa.�... Village Clerk 850 Waukegan Road Deerfield IL 60015 `-4- STANLEY T. KUSPER, JR. COUNTY CLERK ' Coo+ of o W � f t i�tl RC`ti OFFICE OF THE COUNTY CLERK COOK COUNTY, ILLINOIS CHICAGO, 60602 JOHN H. WALSH DEPUTY COUNTY CLERK There w s filed in my office a duly certified copy of the Ta;r Levy Ordinance TOWN OF ROAD and B :IDGE - T0181SHIP OF ,n ; T:—o VILLAGE of PARK DISTRICT OF LIBRARY DISTRTC7: OF FIRE PROTECTION DISTRIC'i' OF SANIIARY DISTR. ":;T " SCHOOL DIS T .' C'i '"C. TOGETHER WITH RESOLUTIONS: ABATI'llENTS : GENERAL ASSISTANCE HIG'1? SCHOOL D1:STRIG'R RHO. Above TAX LEVY beincy for the Tax Year 19 AN 2 01976 .... ......... .J ......p. �fl c 1 -,,20 - 2 STANLEY T. KUSPER:, JR. COUNTY CLERK OF COOK COUNT =Y, ILLINOIS . By 7f ,. Sal P. Pull:i.a Supervisor - Tax Extension Department V11 so I n� 941 a Windsor 5 -5000 4 z� �^.DEERFIEID, ILLINOIS 850 WAUKEGAN ROAD DEERFIELD, ILLINOIS 60015 August 17, 1976 County Clerk of Cook County County Building - Civic Center Chicago, Illinois 60602 Dear Sir: Enclosed is a certified copy of the ordinance levying taxes for the Village of Deerfield, Lake and Cook Counties, for the fiscal year 1976 -1977. Very truly yours, Catherine B. Price Village Clerk