O-61-32..........
�ar•� -'�1S Q
r
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT
FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1961 AND ENDING ON
THE 30TH DAY OF APRIL 1962, 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 follo%.,ing sums of money, or as much
thereof as may be authorized by lay.;9 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, 1961, end ending on the 30th day of April, 1962,
A. GENERAL ADMINISTRATION PURPOSES FUND
1. Salaries
2. Temporary Employment
3. Professional Services
Printing of Ordinances
C.P.A. Services
Old Assessment Audit
Other
4. Insurance and Bonds
5. Engineering & Contract Work
Library Wall
Partition Changes
Paint Interior Village Hall
Grading for Library
Amount of
Appropriation
$ 125,000.00
6,300.00
Village Hall Parking Lot Entrznce
Parking Lot Expansion - Hall
6. Advertising, Legal 8 SpeciEl
7. Electricity
8. Telephone 8 Telegraph
9. Maps; Periodicals K Printing
10. Postage
11. Radio Service.
New! R4dios
12, Licenses, Plc +tes & Badges
13. New Motor Vehicle
14. Auto Mzintenance
15. Ot,'ier Equipment Maintenance
16. E4uiprlent andfif Furniture
Public Address System
Visual Aids
Finance Deportment
Village Hall
Village Garage
Building Department
1,800.00
5P'200.00
2,500.00
300.00
3,500.00
3,000.00
750.00
600.00
350.00
9,000.00
5,000.00
1,050.00
600.00
6,000.00
3,500.00
750.00
500.00
2,000.00
250.00
3,250.00
2,100.00
1,300.00
1,500.00
850.00
1,400.00
1,510.00
1,500.00
57.00
To Be Raised
By Taxes
$ 800000.00
6,300.00
500.00
5,200.00
-0-
100.00
1,500.00
1,000.00
150.00
-0=
-0-
-0-
-0=
-0-
300.00
3,000.00
1,500.00
200.00
-0-
-0-
200.00
2,500.00
1,750.00
200.00
-0-
-0-
100.00
100.00
-0-
100.00
Page 2.
A. GENERAL ADMINISTRATION PURPOSES FUND (Continued)
B. POLICE DEPARTMENT
1.
Salaries
Aiaount of
To Be Raised
2.
Temporary Employment
Aporoorietion
By Taxes
17.
Office Supplies
$ S,000.00
$ 3,500.30
20.
Gasoline & Lubricants
1,500.00
500.00
21.
Fuel and Heat
41000.00
20000.00
2�.
Building & Ground Maintenance
31200.00
1,0OO.00
23:
Wearing Apparel
170.00
-0-
24.
Dues and Memberships
725.00
100.010
25.
Traveling & Training Expenses
3,6:10.00
1,50 ^.00
26.
Land Rights of Way,
19300.00
-0-
9.
Breitling Lot Payments
69000.00
-0-
27.
Chemicals & Cleaning Materials
375.00
100.00
28.
Small Tools & Sundry Iteias
650.00
100.00
2->.
Miscellaneous
41000.00
1,501':.00
30.
Equipment Rental:
575.00
50.00
33.
Elections
950.00
400.00
34.
Legal Fees & Reteiner
22,500.00
4,000. +30
35.
Planning Commission
8,000.00
500.00
36.
Board of Zoning Appeals
500.00
100.00
37.
Board of Building Appeals
400.00
=0-
Civilian Defense
250.00
250.00
TOTAL
$257,875.00
$120,300.00
B. POLICE DEPARTMENT
1.
Salaries
$ 900000.00
$ 32,000.00
2.
Temporary Employment
150000.00
40000.00
3.
Professional Services
Examination of Prisoners
11200.00
200.00
4.
Insurtnce & Bonds
3,000.00
300.00
5.
Engineering & Contract Work
Dark Room Construction
19500.00
-0-
6.
Publishing Notices
75.00
-0-
7.
Telephone & Telegraph
1,300.00
250.00
Radio Console
19300.00
-0-
9.
Maps,, Periodicals & Printing
600.00
250.t`V
11.
Radio Service
875.00
250.00
12.
Licenses, Plates & Badges
100.00
50.00
13.
New Motor Vehicle
20500.00
10250.00
14.
Auto Maintenance
30200.00
2,000.00
Equipment Maintenance
500.00
500.00
Postage
200.00
200.00
Other New Equip!nent
Surveillance Intercom
850.00
-0-
Shelves for Storage Room
, 65.00
-0-
Shelves for License Books
150.00
300.00
Other Equipment
375.00
-0-
Page 3.
B.
POLICE DEPARTMENT (Continued)
17.
Office Supplies
$ 11850.GU
$ 400.00
18.
Meters, Parts, & Signs
500.00
200.00
20.
Gas & Lubricants
4,100.00
22000.00
23.
Wearing Apparel
1,500.00
1,000.00
24.
Dues & Memberships
75.00
50.00
25.
Traveling & Training Expense
19500.00
750.00
28.
Small Tools & Sundry Items
200.00
100.00
29.
Miscellaneous
19600.00
500.00
30.
Equipment Rental
19300.00
300.00
38.
Safety Council
750.00
200.00
39.
Board of Fire & Police
Commissioners
825.00
200.00
TOTA L
$137,490.00
$47,750.00
C. DEPARTMENT OF SkNITATION
1.
Salaries
1,000.0
-0-
5.
Professional Services
Engineering Fees
59000.00
-0-
9.
Maps, Periodicals & Printing
700.00
-0-
26.
Purchase of
Land, Rights of Wzy & Easement
1,000.00
-0-
30.
Equipment Rental
40,000.00
-0-
TOTAL
$679700.QO
-0-
Page 4.
Amount of To Be Raised
A2proori tion By Taxes
D. MATER DEPA04ENT
1.
Salaries
319000.00 -0-
2.
Part Time C':,: Overtime
69500.00
3.
Professional Services
4.
Insurance and Bonds
29000.00
Engineering Fees
19200.00
5.
Engineering c: Contract Work
Oater Niain Extension- i'i i lmot Rd.
39575.00
Raising Hyrants
59000.00
6.
Advertising9 Legalc. Special
75.00
7.
Electricity
99500.00
8.
Telephone and Telegraph
19000.00
9.
l-.iaps9 Periodicals L Printing
125.00
10.
Postage
850.00
11.
Radio Service
750.00
12.
license Plates9 Badges
13.
New Nlotor Vehicle
29500.00
Backhoe- Frontend Loader Unit
39500.00
14.
PYiotor Vehicle Maintenance
19200.00
15.
Other Equipment Maintenance
19400.00
169
New Equipment and /or Furniture
411 to 1211 Main Tapping Unit
39500.00
Hydraulic Pipe Cutter
475.00
Cold heather Equipment
350.00
17.
Materials
82000.00
18.
Meters9 Parts " Gauges
172000.00
19.
"later Purchased
2609000.00
20.
Gasoline c.: Lubricants
950.00
24.
Dues et Memberships
50.00
25.
Travel & Training Expense
350.00
27.
Chemicals
225.00
28.
Small Tools cc Sundry Items
425.00
29.
Miscellaneous
29200.00
30.
Equipment Rentals
29500.00
32.
Office Rental
79400.00
40.
hater Revenue Bond Ordinance
Interest Expense
569000.00
Service Charges
850.00
Reserve Charges
199000.00
;Depreciation
3.000.00
.,4529450.00 -0-
Page 5.
Amount of
Appropriation
E. SEWER DEPARTMENT
1.
Salaries $
25,000.00
2.
Part Time & Overtime
5,000.00
3.
Professional Services
500.00
4.
Engineering Fees
48000.00
4.
Insurance & Bonds
1,600.00
5.
Engineering & Contract Work
8,750.00
9.
Sewer Cleaning
15,000.00
6.
Advertising, Legal Special
125.00
9.
Maps,-Periodicals 1; Printing
400.00
10.
Postage
350.00
H.
Radio Service
600.00
13.
New Motor Vehicle
2,500.00
14.
Motor Vehicle Maintanance
950.00
15.
Other Equipment Maintanance
1,600.00
16.
New Equipment
Sewer Cleaning Machine
6,000.00
17.
Materials & Supplies
3,200.00
20.
Gas & Lubricants
950.00
23.
Wearing Apparel
210.00
24.
Dues & Memberships
40.00
27.
Chemicals & Cleaning Supplies
1,250.00
28.
Small Tools & Sundry Items
375.00
29.
Miscellaneous
1,800.00
31.
Bond & Interest (Revenue)
Principal
10,000.00
Interest
5,500.00
30.
Equipment Rental
2,000.00
32.
Building & Office Rent
5,500.00
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
1,750.00
$ 95,700.00
F. SEWER TREATMENT PLANT
1.
Salaries
24,000.00
2.
Part Time G Overtime
41000.00
3.
Professional Services
500.00
4.
Insurance & Bonds
900.00
5.
Engineering & Contract Work
500.00
7.
Electricity
8,750.00
9.
Maps, Periodicals & Printing
50.00
14.
Motor Vehicle Maintenance
500.00
To Be Levied
-0-
$ -0-
ZiZ
Page 6.
G. STREET AND BRIDGE
1.
Salaries
Amount of
15,000.00
2.
Appropriation To Be Levied
F. SEWER
TREATMENT PLANT '(PONTI_NUED)
4.
15.
Other Equipment Maintenance
$ 2,000.00 $ -0-
16.
New Equipment
Gas Lfghts for Station
250.00
15,900.00
Grinder, Wilmot Lift Station
7,500.00
Frost Lot Construction
Vaccuum Pump
100.00
Filter Sand for Beds
600.00
17.
Materials - Operating
Walnut Street Construction
200000.00
Pipes & Valves
250.00
18.
Guages & Signs
175.00
19.
Water Purchase
150.00
20.
Gasoline & Lubricants
475.00
21.
Fuel & Heat
1,050.00
22.
Building & Grounds Maintenance
600:00
25.
Traveling & Training Expense
250.00
27.
Chemicals & Cleaning Supplies
4,500.00
28.
Small Tools & Sundry Items
175.00
29'.
Miscellaneous
800.00
30.
Equipment Rental
200:00
250.00
Apparel
200.00
$ 58, 475-00 $ -0-
G. STREET AND BRIDGE
1.
Salaries
30,500.00
15,000.00
2.
Part Time & Overtime
9,500.00
4,000.00
4.
Insurance
2,750.00
1,000.00
5.
Engineering Contract Work
Breitling Lot Construction
15,900.00
-0-
Frost Lot Construction
12,500.00
-0-
Sidewalk Repairs
5,000.00
2,500.00
Walnut Street Construction
200000.00
-0-
Waukegan Road Sidewalk
29000.00
19500.00
Harmony Builders Repairs to
Install.1,500.00
-0-
Deerfield Road Pedestrian Signal
near Wilmot School
1,800.00
10000.00
Dutch Elm Disease Control
4,000.00
4,000.00
7.
Electricity
5,000.00
3,000.00
9.
Maps, Periodicals & Printing
200.00
50:00
H.
Radio Service
700.00
250.00
13.
New Motor Equipment
Bulldozer with Plow
3,600.00
-0-
14.
Motor Vehicle Maintenance
4,800.00
1,500.00
15.
Other Equipment Maintenance
4,200.00
500.00
16.
New Equipment
Snow Plow with Attachments
10800.00
1,800.00
Compact - Roller
49:500.00
-0-
Advertising - Dutch Elm
; 50.00
-0-
License Plates & Badges
100.00
100.00
Page 7.
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution $ 2,02000.00
TOTAL $ 20,000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer
Improvement Bonds
Principal and Interest $ 71,387.00
Municipal Building Bonds
Principal 101000.00
Interest 4,300.00
TOTAL $ 86,187.00
To Be Levied
3,250.00
350.00
800.00
-0-
200.00
1,000.00
750.00
100.00
-0-
5,000-00
-0-
-0-
iI
-0-
$ 47,650.00
$ 20,000.00
$ 20,000.00
$ 71,387.00
10,000.00
4,300.00
$ 86,187.00
Amount of
G. STREET
AND BRIDGE (Continued)
Appropriation
17.
Materials & Supplies
Asphalt
$ 6,500.00
Cement - concrete
4,000.00
Gravel
2,500.00
Other
2,000.00
18.
Street Signs
1,900.00
20.
Gasoline & Lubricants
2,700.00
27.
Chemicals
2,000:00
23.
Small Tools & Sundry Itmes
850.00
29.
Miscellaneous
1,500,00
30.
Rentals & Administrative Charges
6,800;00
Apparel
25M0
Travel
100.00
47.
Paving Not Covered by Special
Assessments, Village Share
10.000.00
48.
For the Construction of a Bridge
on Wilmot Road over the west branch
of the north fork of the Chicago
River (Supplemental Appropriation)
30,000.00
TOTAL
$ 201,500.00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution $ 2,02000.00
TOTAL $ 20,000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer
Improvement Bonds
Principal and Interest $ 71,387.00
Municipal Building Bonds
Principal 101000.00
Interest 4,300.00
TOTAL $ 86,187.00
To Be Levied
3,250.00
350.00
800.00
-0-
200.00
1,000.00
750.00
100.00
-0-
5,000-00
-0-
-0-
iI
-0-
$ 47,650.00
$ 20,000.00
$ 20,000.00
$ 71,387.00
10,000.00
4,300.00
$ 86,187.00
pege B.
J. POLICE PENSION DUND
VillLgels Ccnt.rihuticn
TOV.L
K. PUBLIC BENEFITS TE.X FUND
P�ymcnt of tauhlic Bcnefits
TOTE L
t mount of
i.dpro,jrie tion
S 20.000.00
S 10,000.00
38,000.00
$ 38,000.00
SU144ARY OF LEVIES
TotLl Levy from Tzx for (,eneril carpor,�te ;.)Urdoses
Levies; for Street cnd Bridge )ur,)oscs from Speciz,l
Tex in zcddition to L11 other taxes es provided
by Revised Stctutes; Che,jter 24, Pcrcc?r<...;h 696 —e
Levied from � s,)ecie,l. te.x for pi-yment to the Illinois
;'unicid�l Em; >loyees • Retiremeht Fund es ,�rovicecl
by lew, in i4dition to X11 other tL.xes
Levied frcm 6 speciel tax to .:)zy bonds end interest
in addition to i:11 other taxes
Levied from e speci�.l tax for pzymcnt to the Police
Pension Fund as provided by lbw, in edeition to
all other taxes
Levied from z sj)ecia.l tax to day ;public benefits
under special assessment ;3rocceuings
TOTAL OF i;LL LEVIES
To Be LeviEd
S 201000.00
S 20,000.00
38,000.00
S 38,000.00
S 1680050.00
47,650.00
20,000.00
86,187.00
20,000.00
38,000.00
S 379,887.00
Page 9.
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. 1961, 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:
AYES:
ATTEST:
ThisdVC' day of Y'L-Ir
1961
NAYS:
APPRUED.
President, Village of "erfiel
n
Village Clerk `-``