Loading...
O-60-23o _ 6 v ..-). 3 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1960 AND ENDING ON THE 30TH DAY OF APRIL, 1961, 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. 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 h© reby levied for -the purposes specified against All taxable property in the Village for the fiscal year commencing on the first day of May, 1960, and ending on the 30th day of April, 1961. A. GENEPAL ADMINISTRATION PURPOSES FUND Amount of To Be Raised Appropriation BY Taxes , e ° � $ 92,000.00 $ 38y000.00' 2, Ter::ao;ary Employment 6,300.00 20000.00 32 orofessional Services Pf i %ring of Ordinances ?'6koo.00 500.00 C.P,A. Services 5,200.00 2,500.00 01(1, Spe =ial Assessment Audit 12,000.00 -0- i;::.�:' .300.00 50.00 %4. Insurance and Bonds ,500.00 19500.00 5, En, ii neo' ring & Contract Work L; 6r'.1ry Wa11 3,000.00 -0- Par ti ,`ion Changes 750.00 150.00 R i r ti Interior Village Hall i 0600.00 -0- Grar',i ng for Library 850.00 -0- T r•L:ck Storage Area 19000.00 250.00 6. Advertising, Legal & Special 11050.00 550.00 7. Electricity 600.00 300.00 8. Telephone & Telegraph 69,000.00 20900.00 9. Maps, Periodicals Printing 32500.00 1,500.00 10. Postage 550.00 150.00 11. Radio Service 90.00 30.00 New Radio 1,000.00 -0- 12. Licenses, Plates 8 Badges 250.00 100.00 13. New Motor Vehicle 30250.00 1,500.00 14. Auto Maintenance 2,100.00 800.00 15. Other Equipment Maintenance 1,300.00 200.00 16. Equipment and /or Furniture Public Address System 1,500.00 400.00 Visual Aids 850.00 -0- Finance Department 400.00 50.00 Village Hall 510.00 50.00 Village Garage 1,500.00 -0- Building Department 270.00 20.00 Page 2 A. GENERAL ADMINISTRATION PURPOSES FUND (Continued) Amount of To Be Raised Appropriation By Taxes 17: Office Supplies $ 60200.00 $ 20500.00 20. Gasoline & Lubricants 1,500.00 500.00 21. Fuel and Neat 49000.00 1;600.00 22. Building & Ground Maintenance 3,200.00 1;000.00 23; Wearing Apparel 170.00 50.00 24. Dues and Memberships 525.00 100.00 2510 Traveling & Training Expenses 30650.00 1,250:00 27: Chemicals & Cleaning Materials 375.00 120.00 23. Small Tools & Sundry items 650.00 100.00 29. Contingent 4,000.00 500.00 30. Equipment Rental 275.00 20.00 3'. Elections 750.00 375.00 'r`•. Lean! lees & Retainer 12,500.00 39000.00 35. Pi i„ning ;ommission 89000.00 19500;00 36. Bocrd of Zoning Appeals 500.00 100.00 37. Board of nui1ding Appeals 100.00 25.00 39. Refunds -0- -0- To "rf -!- $159,".•..;.00 $ 65,840.00 B. POLICE DEPARTMENT 82,000.00 $ 319000.00 2' Temporary Employment 15,000.00 49000.00 3. Professional Services Examination of Prisoners 1,200.00 200.00 4. Instwance & Bonds 21000.00 800.00 5. Engineering & Contract bdork Dark Room Construction 1,500.00 -0.. 6. Advertising, Legal & Special 75.00 2$.00 7. Telephone & Telegraph 1000.00 500.00 Radio Console 1,800.00 -0- 9. Maps, Periodicals & Printing 600.00 250.00 11. Radio Service 575.00 250.00 12. Licenses, Plates Badges 100.00 25.00 13. New Motor Vehicle 2,500.00 19225.00 14. Auto Maintenance 3,200.00 1,500.00 Page 3. B. POLICE DEPARTMENT (CONTINUED) 14. Other New Equipment Surveillance Intercom 85000 Shelves for Storage; Room 65,00 Shelves for License Books 50. ca Other Equipment 375100 17. Office Supplies 950,00 18. Meters, Parts & Signs 500.00 20. Gas & Lubricants 4,100:00 23. blearing Apparel 1,500:00 24. Dues & Memberships 75.00 25. Traveling & Training Expense 1,200.00 28. Small Tools & Sundry Items 200.U0 29. Contingent 1,600.00 30. Equipment Rental 1000.00 38. ;8�cCv COUncj1 750.00 39. ?o� r r I of F i re Police Com:ni ssi oners 8�5 00 s Oi'AI $ 126,!90.00 C; NO APPRO'r,R! A T I ON P, 75.00 25.00 25.00 ..Or 400,00 200,00 1,5.00 650i Go 25:00 600.00 100.00 5PO.00 100.00 200.00 200.00 $ 44075.00 Page 4. Amount of To Be Raised Ajo rition By-Taxes- D: WATER DEPARTMENT 1. Salaries $ 210000.00 2. Part Time & Over Time 4,500:00 L Professional Services Engineering Fees li200 *OO 5. 6. 9. ,0. 1S 13. 14. 15. 146. .,. -0g (7) 19. ?..0 24. ..25. 27. 23. 29. 30. 32. 40. Engineering & Contract Work Water Main Ext. Wilmot Rd. Raising Hydrants Advertising$ Legal Special Maps, Periodicals Printing Fos tAge Rnd'o Service F:c�:n �•!,- or Vahicle Q,ckNoe-Frontend Loader Unit Motor Vehicle Mni ntenance Other Equipment Mairtennnce New Equipment and /or Furniture 411 to 12" Main Tapping Unit Iydraul i c Pipe Cutter ,uld V,'.. sthcr Equipment i1cterials Meters, Pear is F,. Gauges Electricity Wrater Pnrchnsed Go soline 6. Lubricants Dues & Memberships Trnnveling & Training Expense Chemicals Small Tools & Sundry items L'onti ng,3nt Equipment Rentals Cifice Rental Water Revenue Bond Ordinance Interest Expense 263,000.00 Service Charges 50.00.' Reserve Charges 90000.00 $ 275,550.00 3,575.00 5,000.00 75.00 125.00 350.00 750.00 3,500.00 1;200.00 400.00 3,500.00 x'75.00 0.00 5,000.00 17,000.00 4,500,00 160p000.00 950.00 50.00 350.00 225.00 425.00 2s 300.00 500.00 2,400.00 -0- -0- $ -0- Page 5. A,r i)un z oi: To Be Raised ApPronriation BY Taxes E, SEWER DE PARTME14T 1. Salaries $ 20,000.00 -0- 2.. Part Time & Overtime 3,000.00 3. Professional Services Engineering Fees 4,000.00 4. Insurance & Bonds 600.00 5. Engineering & Contract Work Sewer Cleaning 10,000.00 6. Advertising, Legal Special 125.00 9. ^laps. Periodicals Printing 400.00 10, Postage 350.00 H. Rid i o Sp. ry i ce 600.00 13. New Motor Vehicle 2,000.00 14. hotor Vehicle Maintenance 750.00 15. Other Equipment Maintenance 600.00 16. New Equipment Coto Rooter 160000.00 17, Materials & Supplies 29200.00 20. Gas & Lubricants 450.00 23. Wearing Apparel 210.00 24. Dues & Memberships 40.00 27. Chemicals & Cleaning Supplies 250.00 28. Small Tools & Sundry Items 375.00 29. Contingent 19800.00 31. Bond & Interest (Revenue) Principal 5,000.00 Interest 3,500.00 30. Equipment Rental 21000.00 32. Building & Office Rent 11500.00 33. Sewer Revenue Bond Ordinance & Depreciation Fund Expense 750.00 -0- $ 769500.00 $ -0- F. SEWER TREATMENT PLANT 1. Salaries 14,500.00 -0- 2. Part Time & Overtime 10000.00 3. Professional Services 500.00 4. Insurance & Bonds 100.00 5. Engineering & Contract Work 500.00 7. Electricity 3,750.00 94 Maps, Periodicals & Printing 50.00 Page 6. Be Raised on B t;:; a re s F. SEWER 'iREATMEN PLANT (CONTINUED) 15. Other Equipment Maintenance $ 2,000.00 -0- 16. New Equipment Gas Lights for Station 250.00 Grinder, Wilmot Lift Station 7,500.00 Vacuum Pump 100.00 Filter Sand for Beds 600.00 17. Materials - Operating Pipes & Valves 250.00 18, Gaug, s 6. Signs 75.00 19. Water Purchase 150.00 20, Gasoline & Lubricants 475.00 21. Fua! � 're,-�t 1,050.00 22. Building & Grounds Maintenance 200.00 25, Traveling & Training Expense 250.00 27. Chemicals & Cleaning Supplies 41500.00 2£3. Small Tools & Sundry Items 175.00 29. Contingent 800.00 30. Equipment Rental 100,00 -0- $ 38x875.00 -0- G. STREET AND BRIDGE 1. Sciccrlos 23,500.00 $ 11;500.00 2. Part Time & Overtime 7,500.00 3,100.00 4. Ins "rance 1,750.00 750.00 5, engineering Contract Work Laurel Ave. Construction 2,500.00 -0- Dutch Elm Disease Control 4,000.00 1,500.00 7. Electricity 51000.00 29000.00 9. Maps, Periodicals & Printing 200,00 90.00 11. Radio Service 700.00 300.00 13. New Motor Equipment Bulldozer with Plow 5,600.00 -0- 14. Motor Vehicle Maintenance 4,300.00 500.00 15. Other Equipment Maintenance 3,200.00 500.00 16. New Equipment Hopper Bottom Spreader 3000.00 10200.00 Snow Plow with Attachments 1,800.00 -0- Compact- Roller 49500.00 -.0_ Page 7. !arc +late ? - of '`2LLPr on G. STREET AND BRIDGE (CONTINUED) 17. Materials & Supplies Asphalt Cement Gravel Other 18. Street Signs 20. Gasoline & Lubricants 26. Land, Right of Ways & Easements Frost Property f rei tl i ng Property 27. Chemi ca,l•s 28. Small Tools & Sundry Items 29. ± ;onti ngent 30. Rentals TOTAL !;. [!.L!NO;;; MUNICIPAL RETIREMENT FUND 1.ontribution to-, 'f ., S ,.t'. 1. BOND : INTEREST FUND Generai Obligation - Se*.,jai• Improvement Bonds Principal Interest Judgment Funding Bonds Principal Interest Municipal Building Bonds Principal Interest $ 41500.00 1,000.00 2,500.00 1,000.00 900.00 1,700.00 461000. 00 110,000.00 2,000.00 350.00 1,500.00 1,800.00 $ 2419600.00 $ To Be Raised ,By_,Taxes 2A000.00 25 %0.00 750,00 -0•- 200.00 850.00 -0- -O 750.00 100.00 -0- 600.00 26,940.00 15,000.00 c 15x000.00 15,000.00 $ 15,000.00 259000.00 25,000.00 379000.00 379000.00 5,500.00 59500.00 240.00 240.00 101000.00 10,000.00 40800.00 4,800.00 $ 82,540.00 $ 822540.00 Page 8. 'A�noun 1. o' To Be Raised Ar.,proi i i a ti on By Taxes J. POLICE PENSION FUND Villaon,'s Contribution to: $ ?4,000.00 14,000.00 TOTAL $ 149000:00 $ 14,000.00 K. PUBLIC BENEFITS TAX FUND Payment of Public Benefits ,judgments against Village $ 38,000.00 $ 20,000.00 TOTAL $ 38,000 ;00 $ 209000.00 L. MISCELLANEOUS $ �PSJOOOOO $ 20,000.00 TOTAL $ 45,000.00 SUMMARY Or LEVIES Total levy from tax for general corporate purposes Levied for Street and Bridge purposes from Special Tax in addition to all other tuxes as provided by Ruvised Statutes, Chapter 24, Paragraph 696 -a Levied from a special tax for payment to the Illinois Municipal Employees Retirement Fund as provided by law, in addition to all other taxes Levied from a special tax to pay bonds and interest in addition to all other taxes Lev i ed' f rom a special talc for. payment to .the - Po l l;co Pension Fund as provided by law, in addition to all other taxes Levied from a special tax to pay public benefits under special assessment proveedings Levied for miscellaneous purposes $ 20,000.00 $ 110,215.00 26,940.00 15,000.00 82,540.00 14,000.00 20,000.00 20,000.00 TOTAL OF ALL LEVIES $ 288,695.00 Page 9. Section 2. That the Village Clerk is hereby directed to file with the County Clerics of Lake and Cook Ccunti es, Illinois, on or before the second Tuesday in September, A.D. 1960, 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. PAIzgED: This day of August, 1960. AYES: ATTEST: Village Clerk NAYS: APPROVED: , �z , /l� r side t, Viiinge of Deerfield