O-58-41•�
A ,
ORDINANCE 0 -58 -41
AN•ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR
COMMENCING ON THE FIRST DAY OF MAY, 1958, AND ENDING ON THE 30TH DAY OF APRIL,
1959.,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:
• :r
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 purnposes sepcified against
all taxable property in the Village of the fiscal year-commencing on the
first day of May, 1958, and ending on the 30th day of April, 1959.
A. GENERAL CORPORATE PURPOSES FUND
Amount
of
To Be Raised
ADMINISTRATION AND MUNI -CIPAL BUILDINGS Appropriation
By Taxes
1.
Salaries - General Administrative Employees $
68,250.00
$ 59,000.00
Salaries - Officers
Village Clerk
800.00
800.00
President and Board of Trustees
5,200.00
- -0 --
2.
Temporary Employment
2,000.00.
900.00
3.
Professional Services, Legal and Special
Legal Retainer
2,000.00
1,800.00
Legal Services
2,000.00
500.00
^.'Audlnts, Regular•'and Special
6,000.00
4,000.00
4.
Insurance and Bonds
2,545.00
2,000.00
5.
Engineering and Contract Work
Village Hall - Install Air Conditioning
8,000.00
- -0 --
- Construct Offices
3,000.00
__O__
Village Garage - Insulate Building
2,000.00
1,200.00
- Reinforce Ceiling
1,500.00
1,000.00
- Construct Addition
30,000,00
25,000.00(.
- Install Heating System
2,400.00
2,000.00
- Install Electrically
Operated Doors
500.00
400.00
6.
Advertising, Legal and Special
1,000.00
800.00
7.
Electricity
300.00
275.00
8.
Telephone and Telegraph
3,000.00
2,500.00
9.
Maps, Periodicals and Printing
3,875.00
3,000.00
10.
Postage
275.00
200.00
11.
Radio Service
2,400.00
2,200.00
14.
Auto Maintenance
1,010.00
900.00
15.
Other Equipment Maintenance
625.00
500.00
16.
Equipment (New) and /or Furniture
4,750.00
4,000.00
Village Garage - Overhead Hoist
725.00
350.00
- Air Compressor
175.00
- -0 --
- Electric Welder
900.00
- -0 --
17.
Materials and Office Supplies
3,950.00
3,500.00
20.
Gasoline and Lubricants
1,075.00
650.00
21.
Fuel - Heat
1,500.00
1.300.00
22.
Building and Grounds Maintenance
Grading Antes Property
8,000.00
- -0 --
Construct Storage Bins
500.00
200.00
23.
Wearing Apparel
200.00
100.00
24.
Dues and Memberships
425.00
300.00
25.
Traveling and•School Expense
2,200.00
1,500.00
11
1
[J
1
C\)
C'PJ
C�
1
1
ADMINISTRATION AND MUNICIPAL BUILDINGS Cont.)
26. Land Rights -of -Way and
27. Chemical•s'anddor,;Cleani•
28. Small T6ols and Sundry
29. Contingent -
30., Equipment Rentals
TOTAL
'B. POLICE DEPARTMENT
Amount of
Appropriation
Easements $ 220.00
ig,iMaterials 1,175.00
Items 910.00
14,596.00
200.00
il. Salaries
2. Temporary Employment (including
crossing guards)
3. Professional Services
4. 'Insurance and Bond
Workmen's Compensation
Auto Insurance
5. Engineering and Contract Work
Install Buzzer System
Construct Rifle Range
6. Advertising, Legal and Special
7. Electricity,•TrAffic Lighting
8. Telephone and Telegraph
11. Radio Service
14. Auto Maintenance
16. New Equipment
Finger Print Cabinet
Filing Cabinet
Camera -
Radar Speed Timer
Car Radio with Speaker
17. Materials and Supplies
18. Meters and Signs
Signs
20. Gasoline and Lubricants
23. Wira r i ng Apparel
24.i Dues and Memberships
25. Traveling and School Expense
28. Small Tools and,Sundry Items
29. Contingent -
30. Equipment Rentals
TOTAL .
C. SPECIAL BOARDS AND COMMISSIONS
$ 190,201.00
$ 52,000.00
12
3. 'Professional Services, including
Planning•Consultant $
6. Advertising, Legal and Special
9. Maps, Periodicals and Printing, etc..
12. Badges, Plates, etc.
17. Materials and Supplies
24. Dues and Memberships
29. Contingent
TOTAL
61
10,500.00
250.00
800.0.0
350.00
100.00
10,000.00
50;00
300.00
2,500.00
800.00
1,650.00
175.00
125.00
150.00
1,,600.00
800.00
600.00
400.00
4,500.00
1,700.00 _
60.00
1,200.00
175.00
9,450.00
6,200.00
106,435.00
5,500.00
585.00
600.00
200.00
50.00
150.00
1,025.00
A-Muffiere
To Be Rairled
By Taxes
500.00
750.00
10,000.00
• 100.00
$ 109,725.00
$ 47,.550.00
10,000.00
200.00
650.00
275.00
"25 -.00
150.00
2,000.00
700.00
1,500.00
100 :00
50.00
50.00
•1,000.00
500.00
500.00
350.00
- 4,250.00
•1,200.00
50.00
2,000.00
100.00
•6,000.00
4,200.00
82,350.00
3,000.00
200.00
450.00
50.00
25.00
100.00
500.00.
$
4,325-00
817
Amount of. To Be Raised
Appropriation By Taxes
D. ELECTIONS
2.
Temporary Employment $
500,00
$ 225.00
6.
Advertising, Legal do Special
100.00
, 50.00
9.
Maps, Periodicals, Printing, etc.
500.00
:250.00
29.
Contingent
220.00
75.00
TOTAL $
1,320.00
$ 600.00
E. BOARD OF POLICE COMMISSIONERS
3.
Professional Services $
300.00
$ 100.00
4.
Insurance and Bonds
45.00
40.00
6.
Advertising, Legal and Special
100.00
50.00
9.
Maps, Periodicals, Printing, etc.
1,100.00
500.00
TOTAL $
1,545.00
$ 690,00
F. WATER
FUND
1.
Salaries $
14,800.00
$ - -0 --
2..
Temporary Employment
1,500.00
3.
Professional Services
3,500.00
4.
Insurance and Bonds
Workmen's Compensation
200.00
Auto Insurance
50.00
5.
Engineering and Contract Work
Install 3 Fire Hydrants
3,000.00
6.
Advertising, Legal and Special
75.00
9.
Maps, Periodicals, Printing, etc.
75.00
10.
Postage
500.00
11.
Radio Service
800.00
14.
Motor Vehicle Maintenance
400.00
15.
Other Equipment Maintenance
300.00
16.
Other Equipment (new) and /or Furniture
Adding Machine
500.00
Meter.Tester
600.00
Mine Detector
200,00
17.
Materials and Supplies
5,500.00
18.
Meters and Parts
18,000.00
19.
Water Purchase
100,000.00
20.
Gasoline and Lubricants
400.00
24.
Dues and Memberships
25.00
25.
Traveling and School Expense
125.00
27.
Chem;i cal s
100.00
28.
Small. Tools and Sundry Items
350.00
29.
Contingent
2,500.00
30.
Equipment Renta}s
150.00
32.
Office Rental
1,200.00
- -0 --
TOTAL $
1.54,850.00
$ - -0 --
1
1
1
lei
Amount of To Be Raised
Appropriation By Taxes
G. SEWER FUND
1.
Salaries . $
13,200.00
$ - -0 --
2.
Temporary Employment
3,000.00
3.
Professional Services
75.00
4.
Insurance-and Bonds
Workmen's Compensation
175.00
Auto Insurance
50.00
5.
Engineering and Contract Work
Hazel Avenue Storm Sewer
109000.00
County Line Road Sanitary
Sewer
200,000.00
Pipe Cleaning
30,800.00
C9
6,
Advertising, Legal andSpecial
100.00
r--�
10.
Postage
125.00
Cy
.14.
Motor Veh.icle_Maintenance
500.00
15.
Other Equipment Maintenance
350.00
16.
Other New. Equipment and /or Furniture
200 ft. - 2" Fire Hose
200.00
Air Hammer and Compressor
4,000.00
Portable Telephone
700.00
17.
Materials and Supplies
3,000.00
20.
Gasoline and Lubricants
400.00 ,
23.
Wearing Apparel
175.00
27.
Chemicals and Cleaning Materials
325.00
28.
Small Tools and Sundry Items
275.00
29.
Contingent
5,500.00
31.
Bonds and Interest
Principal:
Interest
5,000.00
4,285.00
32.
Office Rental
1,500.00
- -0 --
TOTAL $
283,735.00
$ - -0 --
H. .:SEWAGE TREATMENT
1.
Salaries $
10,000.00
$ - -0 --
2.
Temporary,Employment
1,500.00
3.
Professional Services
1,200.00
4.
Insurance and Bonds
I
Workmen's Compensation
150.00
Auto .Insurance
75.00
5.
Engineering and Contract Work
Lift Pump
2,500.00
Sludge Pump
650.00
7.
Electricity
3,000.00
9.
Maps, Per.iodicals, Printing, etx.
100.00
15.
Other Equipment Maintenance
2,500.00
16.
Other New Equipment
Two High Lift Alarms
400.00
One S.lddg.e Pulverizer
800.00
One Lift Pump
2,500.00
17.
Materials and Supplies
150.00
18.
Meters and Gauges
75:00
19.
Water Purchase
200.00
20.
Gasoline and Lubricants
100.00
21.
Fuel - Heat
700.00
22.
Building Und Ground Maintenance
1,000.00
25.
Traviling and School Expense
250.00
27.
Chemicals and Cleaning Materials
1,500.00
28.
Small Tools and Sundry Items
125.00
.29.
Contingent .
550.00
30.
Equipment Rentals
200..00
- -0 --
TOTAL $
30,225.00
$ - -0 --
90
Amount of To Be Rai•,sed
Appropriation By Taxes
I. STREET AND BRIDGE FUND
1.
Salaries $
13,000.00
$ •11 000.00
2.
Temporary - Employment
Interest
573.75
�3 �i�,
Street Maintenance
- 61000.00
3,500.00
Snow Removal
6,000.00
:3,500.00
4.
Bond and Insurance
20,000.00
-
Interest
Workmen's Compensation
500.00
400.00
Municipal Building Bonds
Equipment Insurance
700.00
400.00
5.
Engineering and Contract Work
Principal
10,000.00
Spraying Elm Treee
1,500.00
1,000.00
7.
Electricity
1,500.00
900.00
9.
Maps, Periodicals, Printing, etc.
250.00
- -0 --
13.
New Motor Vehicle -5Ton Truck & Box
3,000.00
21400.00
14.
Motor Vehicle Maintenance
1;.00.00
1,000.00
15.
Other Equipment Maintenance
2,750.00
1,800.00
16.
New Equipment
12,000.00
Snow Plow
650.00
- -0 --
1- 1 yd. FWD Front End Loader
15,000.00
- -0 --
4- 5'•to 8 Ton Gasoline Roller
3,000.00
- -0 --
1- 300/500 Gal. Bitum. Maint.
Unit
4,500.00
__O__
].Low-Boy Trailer
1,500.00(
- -0 --
17.
Materials and Supplies
Asphalt
3,500.00
1,000.00
Cement
1;:200.00
500.00
Gravel
2,000.00
1,000.00
,18.
Street Signs
1,800.00
800.00
20.
Gasoline and Lubricants
2,000.00
1,500.00
26.
Land Easements and Rights -of -way
18,000.00
- -0 --
27.
Chemicals
Salt
1,500.00
1,000.00
Calcium Chloride
450.00
300.00
28.
Small Tools and Sundry Items, Misc.
650.00
300.00
6" Vise, Bench Grinder,-&Drill
650.00
200.00
29.
Contingent
7,000.00
1,000.00
30.
Equipment Rental
3,000.00
1,00.0.00
TOTAL $
102,600.00
$ 38,000.00
J. . BONDED INDEBTEDNESS FUND
31. Judgment Funding Bonds -
Principal
$3,000.00
$
3,000.00
. -
Interest
573.75
�3 �i�,
573.75
General Oblation Sewer
o
Improvement
-
Principal
20,000.00
;'>
20,000.00
-
Interest
12,875.00`j�
12,875.00
Municipal Building Bonds
-
Principal
10,000.00
109000.00
-
Interest
5,500.00
5,500.00
TOTAL
$
51,948.75
$
•51,948.75
K. ILLINOIS MUNIC -IPAL RETUREMENT
FUND
Village's Contribution to:
$
20,000.00
$
12,000.00
TOTAL
$
20,000.00:
$
12,000.00
1
1
1
91.
Amount of To Be Raised
Appropriation By Taxes
L. POLICE PENSION FUND
Village's Contribution To: $ 10,000.00
$ 3,000.00
TOTAL $ 10,000.00
$ 3,000.00
M. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits
Judgments against Village: $ 15,000.00
$ 15,000.00
TOTAL $ 15,000.00
$ 15,000.00
M
SUMMARY OF LEVIES
Total levy from tax for general corporate purposes $
197,690.00
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
38,000.00
Levied from a special tax to pay bonds and interest
in addition to all other taxes
51,948.75
Levied from a special tax for payment to the Illinois
Municipal Retirement Fund as provided by law, in
addition to all other taxes
121,000.00
Levied from a special tax for payment to the Police
Pension Fund as provided by law, in addition to
all:other taxes
3,000.00
Levied from a special tax to pay public benefits
under special assessment proceedings
15,000.00
TOTAL OF ALL LEVIES $
73T73"638.75
Section 2. That the Village Clerk is hereby directed
to file with the
County Clerks of Lake and Cook Counties, Illinois, m or
before the second
Tuesday of September, A.D. 1958, 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 27th day of August, A.D. 1958.
AYES: 5 NAYS: 0
APPROVED: .-
-- Village Presid
ATTESTED and FILED in my office
this 27th day of August, A.D. 1958.
Village Clerk