O-65-32ORDINANCE NO, 0 -65-32
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE
CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1965,
AND ENDING ON THE 30TH DAY OF APRIL, 1966, FOR THE VILLAGE
OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS.
BE
IT ORDAINED.by the Mayor and Board
of Trustees of
the Village
of Deerfield,
Lake and Cook Counties, Illinois,
that:
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
first day of May, 1965, and ending
on the 30th day
of April, 1966.
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of
.To Be
Appropriation
Levied
1.
Salaries
$ 85,000.00
$ 68,000.00
2.
Temporary Employment
101000.00
-
3.
Professional Services
Zoning Recodification
3,000.00
-
C.P.A. Services
6,500.00
3,200.00
Investigations S Studies
4,000.00
-
Other.
2,000.00
-
4.
Insurance and Bonds
6,000.00
3,000.00
5.
Engineering and Contract Work
Parking Lot Improvement
30,000.00
-
Partition Changes
300.00
-
Village Hall Expansion Plans
5,000.00
-
General -
1,000.00
-
6.
Advertising, Legal & Special
3,500.00
1,500.00
7.
Electricity - Lighting
1,000.00
500.00
8.
Telephone t Telegraph
5,000.00
3,500.00
9.
Maps, Periodicals, Printing
4,000.00
1,200.00
10.
Postage.
2,500.00
1,200.00
11.
Radio Service
1,000.00
200.00
12.
Licenses, Plates, Badges
300.00
50.00
13.
New Motor Vehicle
2,000.00
-
14.
Auto Maintenance
2,000.00
100.00
15.
Other Equipment Maintenance
1,000.00
100.00
16.
Equipment and /or Furniture
Public Address System
750.00
-
Visual Aids
100.00
-
Finance Department
600.00
-
Tape Recorder
300.00
-
Typewriter
300.00
-
Village Hall
800.00
100.00
Village Garage
2,000.00
500.00
Building Department
800.00
100.00
17.
Office Supplies
6,000.00
2,500.00
20.
Gasoline and Lubricants
1,000.00
200.00
21.
Fuel and Heat
2,500.00
1,200.00
22.
Building & Ground Maintenance
4,000.00
500.00
23.
Wearing .Appa re 1
100.00
-
24.
Dues and Memberships
1,500.00
500.00
25.
Travel
10-200.00
300.00
26.
Land, Rights of Way,
Lot Payment
125,000.00
-
27.
Chemicals S Cleaning Matl.
800.00
100.00
28.
Small Tools, Sundry Items
350.00
-
29.
Miscellaneous
500.00
-
30.
Equipment Rental
500.00
-
31.
Elections
2,500.00
-
34.
Legal Fees and Retainer
20,000.00'
12,000.00
r
A. GENERAL ADMINSTRATION PURPOSES. FUND,- Continued
35. Planning Commi -ssion Expenses
Planning Consultant
36. Board of Zoning Appeals
37. Board of Building Appeals
38. Dog Pound Operation
39 . ' You tl) Council
40. Sister City Committee
41. Human Relations Commission
TOTA L
B. POLICE DEPARTMENT
8,000.00
500.00
500.00
500.00
1,500.00
250.00
500.00
2,000.00
200.00
100.00
$358,450.00: $102,850.00
1.
Salaries
$175,000.00
$80,000.00
2.
Temporary Employment
20,000.,00
5,000.00
3.
Professional Services
1,500.00
500.00
4.
Insurance and Bonds
4,500.00
1,000.00
5.
Engineering Contracts
500.00
100.00
6.
Advertising Notices
300.00
50.00
7.
Telephone and Telegraph
1,000.00
500.00
9.
Maps, Periodicals, Printing
600.00
200.00
11.
Radio Service
1,000.00
500.00
12.
License.Plates, Badges
200.00
50.00
13.
New Motor Vehicles
10,500.00,
7,000.00
14.
Auto Mai.ntenance
6,000.00
3,500.00
15.
Equipment Maintenance
500.00
100.00
10.
Postage.
400.00
.50.00
16.1
Other New Equipment
New Radio
1,200.00
Radar, Unit
1,500.00
800.00
Other. Equipment
1,500.00
-
Training Supplies
750.00
250.00
17.
Office Supplies
2,500.00
500.00
18.
Meters,.Parts, and Signs
300.00
.50.00
20.
Gasoline and Lubricants
6,000.00
3.,000.00
23.
Wear'ing .Apparel
3,500.00.
2,500.00
24.
Dues and Memberships
250.00
.50.00
25.
Travel and Training
1,500.00
7.50.00
28:
Small,Tools, Sundry Items
200.00
-
29.
Miscellaneous
: 500.00
.-
30.
Equipment Rental
200.00
1.50.00
38.
Safety Council
500.00
1:00:00..
39.
Fire and Police Commissioners
500.00
200.00
. . TOTAL
$242,900.00
$106,900.00
C. CIVIL DEFENSE.
43. Emergency Medical Training 100.00 -
Radj.ologi_cal Training Expense
Equipment:
Radios and Equipment 1,500.00 -
Shelter Materials 300.00
Generating Equipment 2,500.00 -'
. Mi.scel laneous 400.00 -
TOTAL $3,800.00 -
D. WATER DEPARTMENT
1. Salaries 35,000.00 -
2. Part Time & Overtime 7,000.00 -
4. Insurance and Bonds 1,800.00 -
Engineering Fees 9,000.00 -
1
1
1
0
5.
Engineering & Contract Work
Water Main Extension
75,000.00 -
Raisi.ng & Replacing Hydrants
2,000.00 -
Lea kf. i nde r
5,000-00 -
6.
Advertising, Legal & Special
100.00 -
7.
Electricity
9,000.00 -
8.
Telephone S Telegraph
500.00 -
9.
Maps, Periodicals, Printing
500.00 -
10.
Pastage
800.00
H.
Radio Service
300.00 -
12.
License Plates, Badges
'50.00 -
14.
Motor Vehicle Maintenance
650.00 -
15.
Other Equipment Maintenance
2,600.00 -
16.
New Equi.pment and /or Furniture
New Pump
500.00 -
New Motor Vehii.c 1 e
3,000-06 -
1/3 Cost of Backhoe
3,500.00 -
Tappi.ng Machine
500.00 -
17.
Materials and Supplies
8,000.00 -
18.
Metees,.Parts, Gauges
25,000.00 -
19.
Water Purchases
275,000.00 -
20.
Gasoline and Lubricants
800.00 -
24.
Dues and Memberships
100.00 -
23.
Wearing Apparel
200.00 -
25.
Travel and Training
100.00 -
27.
Chemicals and Aggregate
500.00 -
28.
Small Tools, Sundry Items
300.00 -
29.
Miscellaneous
2,000.00 -
30.
Equipment Rental
500.00 -
32.
Office Rental
5,000.00 -
40.
Water Revenue Bond Ordinance
Principal and Interest
400120.00 -
Reserve Charges
11,400.00
Depreciation
3,000-00
Bank Agency Fees
250.00' -
TOTAL
.5529,070.00 -
E. SEWER
DEPARTMENT MAINTENANCE
1.
Salaries
45,000.00 -
2.
Part Time and Overtime
5,000.00 -
3. _
Professional Services
Engineering Fees
7,500.00 -
4.
Insurance and Bonds
1,000.00 -
5•
Engineering & Contract Work
Sewer Cleaning S TV Inspection
7.,500.00 -
6.
Advertising, Legal & Special
200.00 . -
9•.
Maps, Periodicals, Printing
1:00.00 -
10.
Postage
500.00 -
11.
Radio Service
100.00 -
12.
License Plates, Badges
50.00 -
14.
Motor Vehicle Maintenance
750.00 -
15.
Other Equipment Maintenance
2,500.00 -
16.
New Equipment
1/3 Cost of Backhoe
3,500.00
New Pump and Motor
4,800.00 -
17.
Materials and Supplies
7,500.00 -
20.
Gasoline and Lubricants
500.00 -
23.
Wearing Apparel
300.00 -
24.
Dues and Memberships
50.00 -
27.
Chemicals and Aggregate
1,500.00 -
28.
Small Tools, Sundry Items
.250.00 -
29.'
Sewer Construction
50,000.00 -
30.
Equipment Rental
750.00 -
31.
Bond and Interest (Revenue)
11,755.00 -
32.
Building and Office Rent
109000.00 -
33•
Sewer Revenue'Bond Ordinance
Depreciation Fund Expense
5,000.00 -
TOTAL
$166,105.00 -
F. SEWAGE TREATMENT PLANT
1.
Salaries
25,000.00
2.
Park Time and Overtime
5,000.00
4.
Insurance and Bonds
1,500.00
5•
Engineering and Consultation
3,500.00
7.
Electricity
8,000.00
8.-
Telephone and Telegraph
300.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
250.00
15.
Other Equipment Maintenance
4,000.00
16.
New Equi.pment
Odor Control Equipment
5,000.00
1/3 Cost of Backhoe
3,500.00
17.
Materials and Supplies
2,500.00
18.
Gauges and Signs
200.00
19.
Water Purchases
500.00
20.
Gasoline and Lubricants
350.00
21.
Fuel and Heat
3,000.00
22.
Building S Grounds Maintenance
1,200.00
23.
Wea r i ng .Appa re 1
150.00
25.
Travel and Training
'200.00
27.
Chemicals and Cleaning Supplies
8,000.00
28.
Small Tools, Sundry Items
150.00
29.
Miscellaneous
750.00
30.
Equipment Rental
500.00
TOTAL
$73,600.00
G. STREET AND BRIDGE
1.
Salaries
409000.00
2.
Part Time and Overtime
15,000.00
4.
Insurance
3,500.00
5.
Engineering Contract Work
Breitling Lot
300.00
Sidewalk Repairs
10,000.00
Dangerous Branch and Tree
Pruning
2,000.00
Curb Reconstruction
3,000.00
Resurfacing Osterman, Grove,
Park, Jonquil, Forest, and
Elm Streets
8,000.00
Dutch Elm Disease Control
4,000.00
6.
Advertising
100.00
7.
Electricity, Street Lighting
9,500.00
9.
Maps, Periodi',cals, Printing.
100.00
11.
Radio Service
500.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance
3,000.00
15.
Other Equipment Maintenance
5,000.00
16.
New Equipment
Patching Roller
2,000.00
1/3 Cost of Backhoe
3,500.00
New Trucks
7,500.00
Hammer Knife Mower
1,000.00
17.
Materials and Supplies
Street Maintenance
50,000.00
18.
Street Signs
3,000.00
20.
Gasoline and Lubricants
4,000.00
23.
Wearing Apparel
200.00
24.
Dues and Memberships
:50.00
25.
Travel
250.00
27.
Chemicals
6,500.00
28.
Small Tools, Sundry Items
300.00
29.
Miscellaneous
5,000.00
30.
Administrative Overhead
10,000.00
47.
Paving not covered by S/A
Village Share
15,000.00
20,000.00
4,•000.00
1,000.00
2,500.00
1,000.00
500.00
2,000.00
4,500.00
1.00.00
1,000.00
1 , 5.00.00
1,000.00
2,000.00
4,000.00
300.00
10,000.00
500.00
1 , 5.00.00
2,500.00
L�
1
1
G. STREET AND BRIDGE - Continued
48. Cedar Street Bridge Const. 309000.00 -
-Village Reforestataion 2,000.00 -
Land Purchase 150,000.00 -
TOTAL $396,250.00 $59,900.00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 17,000.00 17,000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement:
Bonds
Prinitpal S Interest, 1954 38,250.00 42,062.50
Principal & Interest, 1960 35,043.75 39,087.50
Munici.paU-aBui;ldiingaBonds -1956 Issue
Principal- 10,000.00 100000.00
Interest 4,000.00 2.550.00
TOTAL $87,293.75 $93,700.00
P. POLICE PENSION FUND
Village's Contribution 21,000.00 24,000.00
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 16,500.00 15,000.00
SUMMARY OF LEVIES
Total Levy from Tax for General
Corporate Purposes
$209,750.00
Levied from a special tax for payment:to_;the
Illinois Municipal Employees Retirement
Fund as provided by law, in addition to
all other taxes
17,000.00
Levied from a special tax to pay bonds and
interest, in addition to all other taxes
93,700.00
Levied from a special tax for payment to
the Police Pension Fund as provided
by law, in addition to all other taxes
24,000.00
Levied from a special tax to pay Public
Benefits under special assessment
proceedings
15,000.00
Levied for Street and Bridge Purposes
59,900.00
TOTAL OF ALL LEVIES
°$419.,350.;00
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. 1965, a copy
ri
of this ordinance duly certified by said Village
Cderk.
Section 3. That this ordinance shall be in full force and effect
from and after its passage and approval.
PASSED!. This 2nd day of August, 1965.
AYES: Four (4) NAYS: Norte (0)
ATTEST:
Village Clerk
APPROVED:
H. Ross Finney
Mayor
1
II I,
LJ
ORDINANCE NO. 0 -65-32
AN ORDINANCL LEVYING TAXES FOR LORPORATE
PURPOSES FOR THE CURRENT FISCAL YEAR COM-
MENCING ON THE FIRST DAY OF MAY, 1965, AND
ENDING ON THE 30th DAY OF APRIL, 1966, FOR THE
VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES.,
ILLINOIS.
BE IT ORDAINED by the Mayor and Board of Trustees of the
Village of Deerfield, Lake and Cook Counties, Illinois, that:
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 pur-
poses specified against all taxable property in the Village for the fiscal
year commencing on the first day of May, 1965, and ending on the 30th
day of April, 1966.
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of
To Be
Appropriation
Levied
1.
Salaries
$85,000-00
$68, 000.00
2.
Temporary Employment
10, 000.00
-
3.
Professional Services
Zoning Recodification
3,000-00
-
C. P.A. Services
6,500-00
3,200-00
Investigations & Studies
4,000-00
-
Other
2, 000.00
-
4.
Insurance and Bonds
6, 000.00
3,000-00
5.
Engineering and Contract Work
Parking Lot Improvement
30, 000.00
-
Partition Changes
300.00
-
Village Hall Expansion Plans
5,000-00
-
General
1,000.00
-
6.
Advertising, Legal & Special
3,500-00
1,500-00
7.
Electricity - Lighting
1,000.00
500.00
8.
Telephone & Telegraph
5,000-00
3.,500-00
9.
Maps, Periodicals, Printing
4,000-00
1,200.00
10.
Postage
2,500-00
1, 200.00
11.
Radio Service
1, 000.00
200.00
12.
Licenses, Plates, Badges
300.00
50.00
13.
New Motor Vehicle
2J.000.00
-
14.
Auto Maintenance
2,000.00
100.00
15.
Other Equipment Maintenance
1, 000.00
100.00
16.
Equipment andlor Furniture
Public Address System
750.00
-
Visual Aids
100.00
-
Finance Department
600.00
-
Tape Recorder
300.00
Type writer
300.00
-
. Page 2.
A. GENERAL ADMINISTRATION PURPOSES FUND
- Continued
16.
Equipment andlor Furniture
Village Hall
800.00
100.00
Village Garage
2, 000.00
500.00
Building Department
800.00
100.00
17.
Office .Supplies
6,000.00
2,500-00
20.
Gasoline and Lubricants
1, 000.00
200.00
21.
Fuel and Heat
2,500-00
1,200.00
22.
Building & Ground Maintenance
4,000-00
500.00
23.
Wearing Apparel
100.00
-
24.
Dues and Memberships
1,500-00
500.00
25.
Travel
1,200.00
300.00
26.
Land, Rights of Way,
Lot Payments
125,000-00
-
27.
Chemicals & Cleaning Matl.
800.00
100.00
28.
Small Tools, Sundry Items
150.00
-
29.
Miscellaneous
500.00
30.
Equipment Rental
500.00
-
31.
Elections
2,500-00
-
34.
Legal Fees and Retainer
20, 000.00
12, 000.00
35.
Planning Commission Expense
Planning Consultant
8P000.00
2, 000.00
36.
Board of Zoning Appeals
500.00
200.00
37.
Board of Building Appeals
500.00
100.00
38.
Dog Pound Operation
500.00
-
39.
Youth Council
1,500-00
-
40.
Sister City Committee
250.00
-
41.
Human Relations Commission
500.00
-
TOTAL
$358,450.00
$102,850-00
B. POLICE DEPARTMENT
1.
Salaries
$175,000-00
$80,000.00
2.
Temporary Employment
20, 000.00
5,000-00
3.
Professional Services
1,500-00
500.00
4.
Insurance and Bonds
4,500.00
1,000.00
5.
Engineering Contracts
500.00
100.00
6.
Advertising Notices
300.00
50.00
7.
Telephone and Telegraph
1, 000.00
500.00
9.
Maps, Periodicals, Printing
600.00
200.00
11.
Radio Service
1, 000.00
500.00
12.
License Plates, Badges
200.00
50.00
13.
New Motor Vehicles
10,500.00
7,000.00
14.
Auto Maintenance
6,000.00
3,500-00
15.
Equipment Maintenance
500.00
100.00
10.
Postage
400.00
50.00
Page 3.
r
B. POLICE DEPARTMENT Continued
16. . Other New Equipment
TOTAL $242,900.00
C. CIVIL DEFENSE
43.
Emergency Medical Training
Radiological Training Expense
Equipment
Radios and Equipment 1,500.00
Shelter Materials 300.00
Generating Equipment 2,500-00
Miscellaneous � 400.00
100.00
TOTAL
D. WATER DEPARTMENT
1, Salaries
2. Part Time & Overtime
4. Insurance and Bonds
Enginee -ing Fees
5. Engineering & Contract Work
Water Blain Extension
Raising & replacing hydrants
L eakfind er
6. Advertising, Legal & Special
7. Electricity
8. Telephone & Telegraph
9. Maps, Periodicals, Printing
$3,800.00
35,000.00
7,000.00
1, 800.00
9,000.00
75,000-00
2, 000.00
5,000-00
100.00
9,000.00
500.00
500.00
800.00
250.00
500.00
50.00
3,000-00
2,500-00
50.00
750.00
150.00
100.00
200.00
$1 o6, 900.00
Ne w Radio
1,200.00
Radar Unit
1,500-00
Other Equipment
1,500-00
Training Supplies
750.00
17.
Office Supplies
2,500-00
18.
.Meters, Parts, and Signs
300.00
20.
Gasoline and Lubricants
6,000.00
23.
Wearing Apparel
3,500-00
24.
Dues and Memberships
250.00
25.
Travel and Training ,
1,500-00
28.
Small Tools, Sundry Items
200.00
29.
Miscellaneous
500.00
30.
Equipment Rental
200.00
38.
Safety Council
500.00
39.
Fire and Police Commissioners
500.00
TOTAL $242,900.00
C. CIVIL DEFENSE
43.
Emergency Medical Training
Radiological Training Expense
Equipment
Radios and Equipment 1,500.00
Shelter Materials 300.00
Generating Equipment 2,500-00
Miscellaneous � 400.00
100.00
TOTAL
D. WATER DEPARTMENT
1, Salaries
2. Part Time & Overtime
4. Insurance and Bonds
Enginee -ing Fees
5. Engineering & Contract Work
Water Blain Extension
Raising & replacing hydrants
L eakfind er
6. Advertising, Legal & Special
7. Electricity
8. Telephone & Telegraph
9. Maps, Periodicals, Printing
$3,800.00
35,000.00
7,000.00
1, 800.00
9,000.00
75,000-00
2, 000.00
5,000-00
100.00
9,000.00
500.00
500.00
800.00
250.00
500.00
50.00
3,000-00
2,500-00
50.00
750.00
150.00
100.00
200.00
$1 o6, 900.00
Page 4.
Salaries
r
D. WATER DEPARTMENT - Continued
10.
Postage
800.00
11.
R"dio Service
300.00 _
12.
License Plates, Badges
50.00 _
14.
Motor Vehicle Maintenance
650.00 _
15.
Other Equipment Maintenance,
2,600.00 _
16.
New Equipment and /or Furniture
6.
New Pump
500.00 _
9.
New Motor Vehicle
3,000-00 -
10.
113 Cost of Backhoe
3,500-00 _
11.
Tapping Machine
500.00 -
17.
Materials and Supplies
8,000.00 _
18.
Meters, Parts, Gauges
25, 000.00 _
19.
Water Purchases
275, 000.00 _
20.
Gasoline and Lubricants
800.00 _
24.
Dues and Memberships
100.00 -
23.
Wearing Apparel
200.00 _
25.
Travel and Training
100.00 -
27.
Chemicals and Aggregate
500.00 _
28.
Small Tools, Sundry Items
300.00 _
29.
Miscellaneous
2,000.00
30.
Equipment Rentals
500.00 -
32.
Office Rental
5,000.00 _
40.
Water Revenue Bond Ordinance
Principal and Interest
40,120.00 _
Reserve Charges
11,400.00 _
Depreciation
3,000-00 _
Bank Agency Fees
250.00 _
TOTAL
$529,070-00 _
E. SEWER DEPARTMENT MAINTENANCE
1 .
Salaries
45,000-00 -
2.
Part Time and Overtime
5,000.00 -
3.
Professional Services
Engineering Fees
7,500.00 _
4.
Insurance and Bonds
1,000.00 -
5.
Engineering & Contract Work
Sewer Cleaning & TV Insp.
7,500-00 _
6.
Advertising, Legal & Special
200.00 -
9.
Maps, Periodicals, Printing
100.00 _
10.
Postage
500.00 -
11.
Radio Service
100.00 _
12.
License Plates, Badges
50.00 -
14.
Motor Vehicle Maintenance
750.00 _
15.
Other Equipment Maintenance
2,500-00 -
Page 5.
R. SEWER DEPARTMENT MAINTENANCE - Continued
16. New Equipment
TOTAL $166)1105.00
F. SEWAGE TREATMENT PLANT
1.
113 Cost of Backhoe
3,500-00
2.
New Pump and Motor
4,800-00
17.
Materials and Supplies
7,500-00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
300.00
24.
Dues and Memberships
50.00
27.
Chemicals and Aggregate
1,500-00
28.
Small Tools, Sundry Items
250.00
29.
.Sewer Construction
50, 000.00
30.
Equipment Rental
750.00
31.
Bond and Interest (Revenue)
11,755-00
32.
Building and Office Rent
10, 000.00
33.
Sewer Revenue Bond Ordinance
12,500-00
18.
Depreciation Fund Expense
5.000.00
TOTAL $166)1105.00
F. SEWAGE TREATMENT PLANT
1.
Salaries
25, 000.00
2.
Part Time and Overtime
5,000-00
•4.
Insurance and Bonds
1,500-00
5.
Engineering Consultation
3,500-00
7.
Electricity
8, 000.00
8.
Telephone and Telegraph
300.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
250.00
15.
Other Equipment Maintenance
4,000-00
16.
New Equipment
Odor Control Equipment
5,000-00
113 Cost of Backhoe
3,500-00
17.
Materials and Supplies
12,500-00
18.
Gauges and Signs
200.00
19.
Water Purchases
500.00
20.
Gasoline and Lubricants
350.00
21.
Fuel and Heat
3,000-00
22.
Building & Grounds Maintenance
1,200.00
23.
Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals & Cleaning Supplies
8, 000.00
28.
Small Tools, Sundry Items
150.00
29.
Miscellaneous
750.00
Page 6. '
F. SEWAGE TREATMENT PLANT - Continued
30. Equipment Rental 500.00 -
TOTAL $73,600.00 -
G. STREET AND BRIDGE
1.
Salaries
40, 000.00
20, 000.00
2.
Part 71 me and Overtime
15, 000.00
4,000-00
4.
Insurance
3,500.00
1,000.00
5.
Engineering Contract Work
Breitling Lot
300.00
-
Sid e walk Repairs
10, 000.00
2,500-00
Dangerous Branch and
Tree Pruning
2$000.00
1,000.00
Curb Reconstruction
3, 000.00
500.00
Resurfacing Osterman, Grove,
Park, Jonquil, Forest, and
Elm Streets
8,000.00
2, 000.00
Dutch Elm Disease Control
4,000-00
-
6.
Advertising
100.00
-
7.
Electricity, Street Lighting
9,500-00
4,500-00
9.
Maps, Periodicals, Printing
100.00
-
11.
Radio Service
500.00
100.00
12.
License Plates, Badges
50.00
-
14.
Motor Vehicle Maintenance
3,000-00
1,000.00
15.
Other Equipment Maintenance
5,000-00
1,500.00
16.
New Equipment
Patching Roller
2, 000.00
1,000.00
1..3 Cost of Backhoe
3,500.00
2J.000.00
New Trucks
7,500.00
4,000.00
Hammer Knife Mower
1,000.00
300.00
17.
Materials and Supplies
Street Maintenance
50, 000.00
10Y000.00
18.
Street Signs
3,000-00
500.00
20.
Gasoline and Lubricants
4,000-00
1,500.00
23.
Wearing Apparel
200.00
-
24.
Dues and Memberships
50.00
-
25.
Travel
250.00
-
27.
Chemicals
6,500-00
2P500.00
28.
Small Tools, Sundry Items
300.00
-
29.
Miscellaneous
5,000-00
-
30.
Administrative Overhead
10, 000.00
-
47.
Paving not covered by SIA
Village Share
15,000-00
-
48.
Cedar Street Bridge Const.
30, 000.00
-
Village Reforestation
2$000.00
-
Land Purchase
150,000-00
-
Page 7•
G. STREET AND BRIDGE - Continued
49. Equipment .Rental 2.000.00 -
TOTAL $.396,.350.00 $59,900-00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 17, 000.00 17, 000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement
Bonds
Principal
& Interest, 1954
38,250-00
42, 062.50
Principal
& Interest, 1960
35,043-75
39,087-50
Municipal
Building Bonds -
1956 Issue
P Principal
10, 000.00
10, 000.00
Interest
4.000.00
2.550.00
TOTAL
$67,293-75
$93,700-00
J. POLICE PENSION FUND
Village's Contribution 21, 000.00 24,000-00
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 16,500.00 15,000-00
SUMMARY OF LEVIES
Total Levy from Tax for General
Corporate Purposes $209,750-00
Levied from a special tax for payment to the
Illinois Municipal Employees Retirement
Fund as provided by law, in addition to
all other taxes 17,000-00
Levied from a special tax to pay bonds and
interest, in addition to all other taxes 93,700-00
Page 8.
SUMMARY OF LEVIES - Continued
Levied from a special tax for payment to
the Police Pension Fond as provided
by law, in addition to all other taxes
Levied from a special tax to pay Public
Benefits under special assessment
proceedings
Levied for Street and Bridge Purposes
TOTAL OF ALL LEVIES
24,000.00
15.000.00
59.,900.00
$419,350-00
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. 1965,
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 2nd day of August 1965.
AYES: Four (4)
ATTEST:
MAYS: None (0)
APPROVED:
Village Clerk i Mayor