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O-56-18221 0- /ff' -SZ ORDINANCE NO. 208 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1956, AND ENDING ON THE 30TH DAY OF APRIL, 1957, FOR THE VILLAGE OF DEERFIELD _COUNTY OF LAKE, STATE OF ILLINOIS. BE IT ORDAINED by the President and Board of Trustees of the Village of Deerfield, Lake County, Illinois: Section 1. That 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 SPECIAL BOARDS AND COMMISSIONS Planning Consulting Services 51000.00 3,600.00 Publishing Notices 500.00 __O__ Film Rental 200.00 100.00 Dues and Memberships 200.00 50.00 Other Contract Work 150.00 __O__ Office Supplies 125.00 25.00 Maps, Pamphlets, Books 100.00 25.00 Office Equipment Purchases 150.00 25.00 SUB -TOTAL $ 6,425.00 $ 3,825.00 first day of May, 1956, and ending the 30th day of April, 1951. I. GENERAL CORPORATE PURPOSES FUND C0 ADMINISTRATION ( INCLUDING ALL Amount of To be Raised < GENERAL ADMINISTRATION ACCOUNTS) Appropriation By Taxes Salaries of Officers $ 720.00 $ 720.00 Salaries of Office Employees 35,865.00 20,000.00 Salaries, Temporary Employees 3,200.00 1,000.00 Legal Retainer for Attorney 1,500.00 1,200.00 Other Legal Expense 15,000.00 10,450.00 Auditing and Accounting Services 2,000.00 11250.00 Automobile Allowances 400.00 200.00 Travel Expense 11000.00 500.00 Postage 1,000.00 500.00 Publishing Ordinances 850.00 850.00 Printing and Duplicating 3,300.00 12600.00 Insurance and Bonds 1,950.00 950.00 Office Equipment- Repair & Maintenance 425.00 300.00 Office Equipment, Purchase 7,300.00 1,500.00 Dues and Memberships 335.00 200.00 Election Expense 2,000.00 2,000.00 General Office Supplies 2,500.00 1,200.00 -Maps, Pamphlets 150.00 50.00 Licenses, Badges, Tags 150.00 50.00 Minor Equipment 200.00 75.00 .Fees on Bonded Indebtedness 75.00 __O__ Acquisition of band - Vi-1lage Hall 30,000.00 20,000.00 Village Share of Special Assessments 30,000.00 20,000.00 Contingent 60000.00 10000.00 SUB- TOTAL $ 145,920.00 $ 85,595.00 SPECIAL BOARDS AND COMMISSIONS Planning Consulting Services 51000.00 3,600.00 Publishing Notices 500.00 __O__ Film Rental 200.00 100.00 Dues and Memberships 200.00 50.00 Other Contract Work 150.00 __O__ Office Supplies 125.00 25.00 Maps, Pamphlets, Books 100.00 25.00 Office Equipment Purchases 150.00 25.00 SUB -TOTAL $ 6,425.00 $ 3,825.00 222 GENERAL GOVERNMENT BUILDINGS -. Amount of To be Raised VILLAGE OFFICES AND GARAGE Appropriation By Taxes Salaries, Custodian $ 1,500.00 $ 800.00 Insurance 700.00 500.00 Telephone and Telegraph Services 1,700.00 11100.00 .R®nt - Village Offices 21000.00 1,500.00 Miscellaneous Contract Work 150.00 50.00 Building and Other Structural Repairs 350.00 50.00 Gas and Fuel 1,500.00 750.00 Cleaning Supplies 200.00 75.00 Minor Equipment 150.00 75.00 Buildings and Fixed Equipment 20,000.00 9,000.00 Stone, Cinders, Aggregate Materials 200.00 50.00 Landscaping Supplies 300.00 150.00 SUB -TOTAL $ 281250.00 $ 14,100.00 PUBLIC HEALTH Salary of Health Officer $ 500.00 $ 400.00 Laboratory Expenses 200.00 50.00 Supplies, Office and Printing 50.00 25.00 SUB -TOTAL $ 750.00 $ 475.00 PUBLIC SAFETY Salary - Fire Marshall $ 800.00 $ 500.00 Salaries - Policemen 30,000.00 25,000.00 Salaries - Temporary or Part Time 11200.00 300.00 Salaries - School Crossing 7,000.00 5,000.00 Professional Services 1,000.00 350.00 Travel Expense 250.00 __O__ Radio Expense 750.00 500.00 Insurance and Bonds 1,000.00 650.00 Telephone &Telegraph - Police Department 1,400.00 1,100.00 Auto Equipment Repair 1,500.00 625.00 Dues and Memberships 50.00 __O__ Maps, Pamphlets, Books 50.00 __O__ License Plates, Badges, Tags '20.00 __O__ Minor Equipment 500.00 250.00 Motor Vehicle - Gas, Oil, Lubricants 3,000.00 2,100.00 Uniforms 400.00 100.00 Office Equipment Purchases 11000.00 100.00 Motor Vehicle Purchases 5,000.00 3,100.00 Scientific Equipment 900.00 150.00 Office Supplies and Forms 175.00 55.00 Paints and Supplies 50.00 - -0-- BUB -TOTAL $ 56,045.00 $ 39,880.00 INSPECTIONS Salary - Building Commissioner $ 22000.00 $ 900.00 S &laries - Village Inspectors 82000.00 4,000.00 Insurance and Bonds 200.00 50.00 Repair and Maintenance - Auto Equipment 100.00 25.00 Dues and Memberships 50.00 25.00 Minor Equipment 75.00 25.00 Gas and Oil - Motor Vehicle 400.00 100.00 Radio Service 500.00 100.00 Motor Vehicle Purchase 1,550.00 750.00 Office Equipment Purchase 150.00 50.00 Office Supplies 125.00 25.00 Printing and Duplicating 600.00 100.00 SUB -TOTAL $ 13,750.00 $ 6,150.00 1 J .1 2.2 3 Amount of To be Raised DEPARTMENT OF PUBLIC WORKS Appropriation By Taxes _ PUBLIC WORKS ADMINISTRATION Salary - Supt. of Public Works $ 4,500.00 $ 21200.00 Salary - Foreman 5,000.00 3,000.00 Salaries - Temporary Employees 1,500.00 1,500.00 Automobile Allowance 600.00 350.00 Dues and Memberships 25.00 - -0 -- Gas, Oil - Motor Vehicles 300.00 300:.00 Insurance and Bonds 200.00 100.00 Magazines, Maps 125.00 50.00 Minor Equipment 250.00 150.00 Motor Vehicle Purchases 2,500.00 1,450.00 Office Supplies 150.00 50.00 "Printing and Duplicating 100.00 25.00 Radio Service 500.00 '350.00 Traveling and Miscellaneous Expense 325.00 125.00 SUB- TOTAL $ 16,075.00 91650.00 PARKS AND PARKWAYS C9 �L Salaries - Temporary Laborers $ 1,650.00 $ 1,050.00 AgricU-tural Supplies 200.00 75.00 C< Minor Equipment Purchases 170.00 90.00 Rental of Machinery and Equipment 600.00 200.00 Elm Tree Spraying 3.500.00 800.00 SUB -TOTAL $ 6,120.00 $ 2.215.00 DIVISION OF ENGINEERING Salary - Village Engineer $ 3,000.00 $ - -0 -- Salary - Engineering Assistants 7,000.00 3,500.00 Gas and Oil - Motor Vehicles 200.00 150.00 Lumber, Wood Products 75.00 25.00 Maps, Aerial Photographs, Surveys 11200.00 600.00 Minor Equipment 200.00 100.00 Office Supplies, Printing & Duplicating 350.00 150.00 Radio Service 200.00 100.00 Purchase of Equipment 950.00 500.00 Repair and Maintenance, Automobiles 30.00 - -0 -- SUB -TOTAL $ 13,205.00 $ 51125.00 SALES TAX FUND Architectural Services $ 9,000.00 $ - -0 -- Advertising 150.00 - -0 -- Bond and Interest Charges 4,000.00 - -0 -- Insurance 400.00 --0--- SUB-TOTAL $ 13,550.00 - -0 -- MISCELLANEOUS EXPENDITURES - NOT OTHERWISE PROVIDED $ 24,000.00 $ 1,200.00 TOTAL GENERAL CORPORATE FUND $ 324.090.00 $ 168,215.00 II. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution to: $ 15,000-00 $ _13,250.00 TOTAL $ 15,000.00 $ 13,250.00 224 III. WATER FUND Amount of To be Raised kppropriation By Taxes Salaries - Water Employees - Regular $ 7,000.00 $ Salaries - Water Employees- Temporary 41000.00 Engineering Services on Water System 4,000.00 Insurance and Bonds 700.00 Maps, Magazines, Books 40.00 Purchase of Water 45,000.00 Motor Vehicle - Repair and Maintenance 300.00 Operating Equipment- Repair and Maintenance 200.00 Rental of Machinery 500.00 Chemicals 100.00 Concrete and Clay Products 500.00 Licenser�lates; gags_,:; 25.00 Minor Equipment Purchases 700.00 Motor Vehicle - Gas and Oil 650.00 Automobile Allowances 100.00 Paints and Painting Supplies 200.00 Pipes and Fittings 1,200.00 Hydrants - Parts and Fittings 700.00 Meters and Farts 17,000.00 Motor Vehicle Purchases 31000.00 Construction: ,'Equipment Purchases 500.00 Water Main Extensions 40,000.00 Radio 'ervice 400.00 Refunds 41000.00 __O__ Contingent 5,000-00 SUB -TOTAL $135,815.00 $ - -0-e IV. STREET AND BRIDGE FUND Salaries, Street Employees - Regular $ 91000.00 $ 5,700.00 Salaries, Street Employees - Temporary 3,500.00 3,200.00 Insurance and Bonds 940.00 525.00 Licenses, Badges, Tags 260.00 25.00 Electricity- Street and Traffic Lighting 4,025.00 2,800.00 Auto Equipment- Repair and Maintenance 250.00 150.00 Operating Equipment- Repair and Maintenance 225.00 100.00 Repairs to Street Lights 420.00 120.00 Equipment Rental 700.00 450.00 Asphalt Products 625.00 325.00 Chemicals 475.00 275.00 Concrete, Clay Products 315.00 215.00 Radio Services 320.00 200.00 Licenses 230.00 125.00 Other Equipment 325.00 175.00 Motor Vehicles, Gas and Oil 725-CO 600.00 Paints and Painting Supplies 1,150.00 900.00 Traffic and Street Signs 975.00 675.00 Street Lights - Farts 175.00 75.00 Stone, Aggregate Materials 1,500.00 1,125.00 Right -of -Way Purchases 31,000.00 23,000.00 Street Equipment Purchases 21700.00 1,700.00 Street Construction, by Contract 12,500.00 11,000.00 Professional Services 175.00 75.00 Contingent 5,000.00 2,200.00 TOTAL 77,510.00 $ 55,735.00 f, 1 I 1 in C8 1 V. SEWER OPERATING FUND DIVISION OF SEWERS Salaries, Sewer Employees - Regular Salaries, Sewer Employees - Temporary Automobile Allowance Bond Maturities and Interest Bond and Interest Reserve Chemicals Concrete, Clay and Clay Products Repair to Parkways Depreciation (as required by Bond Ordinance) Fuel Gas,' Oil - Motor Vehicles Insurance and Bonds Lumber, Wood Products Minor Equipment Purchases Motor Vehicle Purchases 'Pipes and Fittings Autos - Repairs and Maintenance Operating Equipment - Repairs Construction of Sewer SUB -TOTAL DIVISION OF SEWAGE TREATMENT Salary - Plant Operator Automobile Allowance Agricultural Supplies Asphalt Products Chemicals Dues and Memberships Electricity Fuel Insurance Lumber, Wood Products Minor Equipment Purchase Laboratory Supplies Office Equipment Printing Scientific Equipment and Books Amount of To be Raised Appropriation By Taxes $ 5,600.00 4,200.00 75.00 11,000.00 160.00 200.00 320.00 1,950.00 1,500.00 170.00 350.00 425.00 50.00 255.00 3,200.00 160.00 125.00 175.00 13;4=,00 - -0-- $ 43,315.00 $ - -0 -- $ 4,200.00 350.00 625.00 125.00 725.00 30.00 945.00 620.00 35.00 '45.00` 175.00 160.00 630.00 30.00 65.00 - -0 -- SUB -TOTAL $ 8,760.00 $ __O__ TOTAL SEWER OPERATING FUND $ 52,075.00 $ - -0 -- VI. BONDED INDEBTEDNESS FUND Payment of Maturing Bonds November 1, 1956 $ 3,000.00 $ 32000.00 Payment of Interest on Bonds 828.75 828.75 Payment Of Maturing Bonds - December 1, 1956 201000.00 202000.00 Payment of Interest on Bonds 13,875.00 13.875.00 TOTAL $ 37,703.75 $ 37,703.75 22' 226 SUMMARY OF LEVIES Total levy from tax for general corporate purposes Levied for Street and Bridge purposes from Special tax in addition to all other taxes as provided by'Revised Statutes, Chapter 24, Paragraph 696 -a Levied from a special tax to pay bonds and interest in addition to all other taxes Levied from a special tax for payment to the Illinois Municipal Employees Retirement Fund as provided by law,�in addition to all other taxes TOTAL OF ALL LEVIES $ 168,215.00 55,735.00 37,703.75 13,250.00 $ 274,903.75 Section 2. That the Village Clerk is hereby directed to file with the County Clerk of Lake County, Illinois, on or before the second Tuesday in September, A.D., 1956, 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 13th day of August, A.D., 1956. AYES: 4 NAYS: 0 i APPROVED.: ' JOHN D. SCHNEIDER President, Village of Deerfield, Lake County, Illinois ATTESTED and FILED in my office this 13th day of August, A.D., 1956. CATHERINE B. PRICE Village Clerk D 1 1