O-62-310 �40
AN ORDINANCE LEVYING TAXES IOR CORPORATE
PURPOSES FOR THE CURRENT FISCAL YEAR COM-
MENCING ON THE FIRST DAY OF MAY, 1962 AND
ENDING ON THE 30th DAY OF APRIL, 1963, 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 ar�d 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, 1962, and ending
on the 30th day of April, 1963.
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of To Be
Appropriation Levied
1.
Salaries 125, 000.00
80,.000.00
2.
Temporary Employment
5,000-00
-
,3.
Professional Services
Printing of Ordinances
3,000-00
1,500-00
C.P.A. Services
6J-000.00
61000.00
Old Assessment Audit
-
-•
Other
500.00
200.00
4.
Insurance and Bonds
4,500.00
1,500.00
5.
Engineering & Contract Work
Parking Lot Wall
3,000-00
1J-000.00
Partition Changes
800.00
200.00
Paint Interior Village Hall
500.00
100.00
Grading for Library
750.00
-
Village Hall Parking Lot
Entrance
8, 000.00
-
Expansion
5,000-00
-
6.
Advertising, Legal & Special
3,500-00
1,500-00
7.
Electricity - Lighting
1, 000.00
500.00
8.
Telephone & Telegraph
8, 000.00
5,000-00
9.
Maps, Periodicals, Printing
4,000-00
2, 500.0.0
10.
Postage
1)250-00
500.00
11.
Radio Service
500.00
-
New Radios
2, 000.00
-
12.
Licenses, Plates, Badges
250.00
200.00
13.
New Motor Vehicle
3,200.00
2,500-00
14.
Auto Maintenance
1,100.00
1,000.00
• 15.
Other Equipment Maintenance
1,500-00
500.00
Page 2.
• A. GENERAL ADMINISTRATION PURPOSES FUND (Cont.)
Amount of To Be
Appropriation Levied
16.
Equipment and /or Furniture
110, 000.00
55,000-00
2.
Public Address System
1,550-00
-
3.
Visual Aids
800.00
-
Finance Department
2,400.00
200.00
Village Hall
2,500.00
500.00
4.
Village Garage
3, 600.00
-
5.
Building Department
800.00
150.00
•
Tape Recorder
750.00
-
17.
Office Supplies
9,000.00
4, 000.00
20.
Gasoline & Lubricants
1,500.00
500.00
21.
Fuel and Heat
4,500-00
2,000.00
22.
Building & Ground Maintenance
8J.000.00
1,000.00
23.
Wearing Apparel
250.00
-
24.
Dues and Memberships
1,500-00
350.00
25.
Travel & Training Expense
3,800-00
20 000.00
26.
Land, Rights of Tway,
Breitling Lot Payments
6, 500: 00
-
• 27.
Chemicals & Cleaning Material
500: 00
200.00
28.
Small Toole & Sundry Items
600► 00
100.00
29.
Miscellaneous
4,000.00
10000.00
30.
Equipment Rental
550.00
50.00
31.
Elections
1, 250.00
500.00
34.
Legal Fees & Retainer
20, 000; 00
5$000.00
35.
Planning Commission Expense
Planning Consultant
8, 000; 00
1, 500.00
36.
Board of Zoning Appeals
10000.00
500:00
37.
Board of Building Appeals
500.00
-
38.
Dog Pound Operation
500.00
-
TOTAL
$272,700-00
$124,250.00
B: POLICE DEPARTMENT
1.
Salaries
110, 000.00
55,000-00
2.
Temporary Employment
15,000-00
4,000-00
3.
Professional Services
Examination of Prisoners
1o500-00
300.00
Examination of Personnel
800.00
200.00
4.
Insurance & Bonds
5,000-00
1,500-00
5.
Engineering & Contract Work
•
Dark Room Construction
1o500-00
-
6.
Publishing Notice s
175.00
75.00
7.
Telephone & Telegraph
1o500-00
350.00
Radio Console
1, 800.00
-
•
•
Page 3. 1
POLICE DEPARTMENT (Cont.)
9.
11.
12.
13.
14.
17.
18.
20.
23.
24.
25.
28.
29.
30.
38.
39.
Maps,-Periodicals, Printing
Radio Service
Licenses, Plates, Badges
New Motor Vehicle
Auto Maintenance
Equipment Maintenance
Postage
Other New Equipment:
Remote Radio Controls
Shelves for Storage Room
Shelves for Radio Room
Other Equipment
Training Supplies
Office Supplies
Meters, Parts, & Signs
Gas & Lubricants
Wearing Apparel
Dues & Memberships
Travel & Training Expense
Small Tools & Sundry Items
Miscellaneous
E zzipm ent Rental
Safety Council
Rd. ofFire&Police Comm.
TOTAL
C. CIVIL DEFENSE
1,200.00
300.00
900.00
600.00
100.00
50.00
4,500-00
21-000.00
3, 500.00
2J-000.00
500.00
200.00
200.00
50.00
500.00
-
175.00
-
75: 00
75.00
375.6o
-
800.00
-
1, 750.00
500.00
500.00
100.00
4,000.00
2,500.00
1,900.00
1,200.00
75.00
50.00
1,750-00
1,000.00
200.00
100.00
1,200.00
400.00
1,500.00
200.00
750.00
300.00
1.000.00
200.00
$164, 725.00 $73,250-00
43. Emergency Medical Training
Radiological Training Expense
Eq uipm ent :
Standby Generator,Communi-
cations Center
Shelter Materials & Equipment
Training Supplies for Command
200.00 200.00
400.00 400.00
800.00 800.00
X50.00 250.00
Post Exercises ^300;00 300.00
D. WATER DEPARTMENT
1. Salaries
2. Part Time & Overtime
3. Professional Services
4. Insurance and Bonds
Engineering Fees
$1,950.00
35,000.00
8, 000.00
5,000-00
3,000-00
2,500-00
$1,950.00
Page 4.
• WATER DEPARTMENT (Cont.)
5. 02gineering & Contract Work
TOTAL $449,450-00
E. SEWER DEPARTMENT
1.
Water Main Extension
10, 000.00
2.
Raising & Replacing Hydrants
5,000-00
3.
•
Leakfinder
5,000-00
6.
Advertising, Legal & Special
100.00
d.
Telephone & Telegraph
1,500-00
9.
Maps, Periodicals, Printing
500.00
10.
Postage
1, 000.00
11.
Radio Service
750.00
12.
Licenses, Plates, Badges
50.00
13.
New Motor Vehicle
5,000-00
Backhoe- Frontend Loader Unit
4,800-00
14.
Motor Vehicle Maintenance
1,100.00
15.
Other Equipment Maintenance
1,500-00
16.
New Equipment and /or Furniture
Radio Transceiver
800.00
Valve Operator
750.00
Pump
600.00
17.
Materials
10, 000.00
18.
Meters, Parts, Gauges
17, 000.00
• 7.
Electricity
8$000.00
19.
Water Purchases
250 J 000.00
20.
Gasoline & Lubricants
900.00
24.
Dues & Memberships
100.00
23.
Wearing Apparel
500.00
25.
Travel & Training Expense
400.00
27.
Chemicals
500.00
28.
Small Tools & Sundry Items
400.00
29.
Miscellaneous
21 200.00
30.
Equipment Rentals
2,500.00
32.
Office Rental
5,000-00
40.
Water Revenue Bond Ordinance:
Principal & Interest
40, 000.00
Reserve Charges
15,000-00
Depreciation 5.000.00 _
TOTAL $449,450-00
E. SEWER DEPARTMENT
1.
Salaries
35,000-00
2.
Part Time & Overtime
5,000-00
3.
•
Professional Services
Engineering Fees
4,000-00
4.
Insurance & Bonds
1,500.00
5.
Engineering & Contract Work
Sewer Cleaning
5,000-00
Page 5.
• SEWER DEPARTMENT (Cont.)
6.
Advertising, Legal& Special
1,500.00
9.
Maps, Periodicals, Printing
500.00
10.
Postage
500.00
11.
Radio Service
250.00
12.
Licenses, Plates, Badges
100.00
13.
New Motor Vehicle
6,000.00
14.
Motor Vehicle Maintenance
500.00
15.
Other Equipment Maintenance
1,500.00
16.
New Equipment:
100.00
15.
Rodding Machine
6,000.00
1.6.
Radio Transceiver
800.00
17.
Materials & Supplies
4,750-00
20.
Gas & Lubricants
10200.00
23.
Wearing Apparel
150.00
24.
Dues & Memberships
50.00
27.
Chemicals & Cleaning Supplies
1,500-00
28.
Small Tools & Sundry Items
250.00
29.
Miscellaneous
1,500-00
31.
Bond & Interest (Revenue)
Principal
12, 000.00
•
Interest
60000.00
30.
Equipment Rental
32.
Building & Office Rent
10, 000.00
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
1.500.00
TOTAL $109,050-00
F. SETT ER TREATMENT PLANT
1.
Salaries
25,000-00
2.
Part Time & Overtime
4,000-00
3.
Professional Services
2,500-00
4.
Insurance & Bonds
1,000.00
5.
Engineering & Contract Work
500.00
7.
Electricity
10, 000.00
8.
Telephone & Telegraph
200.00
9.
Maps, Periodicals, Printing
100.00
14.
Motor Vehicle Maintenance
100.00
15.
Other Equipment Maintenance
2, 000.00
1.6.
New Equipment
Sludge Heater
1,500-00
Lawn Mower
500.00
• Sludge Shredder 750.00
17. Materials - Operating
Pipes & Valves 350.00
Page 6.
Salaries
30,000-00
•
2.
Part Time & Overtime
SEWER
TREATMENT PLANT (Cont.)
4.
18.
Gauges & Sid ns
200.00 -
19.
Water Purchase
500.00
20.
Gasoline & Lubricants
500.00
21.
Fuel & Heat
2, 000.00
22.
Bldg. & Grounds Maintenance
7,000.00
23.
Wearing Apparel
200.00
25.
Travel & Training Expense
200.00
27.
Chemicals & Cleaning Supplies
5,000-00
28.
Small Tools & Sundry Items
200.00
29.
Miscellaneous
750.00
30.
Equipment Rental _1.500.00
-
$66, 550, oo -
G. STREET AND BRIDGE
1.
Salaries
30,000-00
15,000-00
2.
Part Time & Overtime
9,000.00
4,000-00
4.
Insurance
2,750.00
1,500-00
5.
Engineering Contract Work
.
Traffic Light Reconstruction
2,500-00
1,000.00
Breitling Lot Construction
5,000-00
-
Sidewalk Repairs
10, 000.00
2,500.00
Walnut Street Construction
20, 000.00
-
Wa.ukegan Road Sidewalk
80000.00
-
Curb Reconstruction
3 500: 00
-
Deerfield Road Pedestrian
Signal near Wilmot School
119800.06
-
Dutch Elm Disease Control
4,000-00
-
7.
Electricity, Street Lighting
5,000-00
3,000-00
6.
Advertising - Dutch Elm
50.00
-
9.
Maps, Periodicals, Printing
250.00
50.00
10.
Postage
50.00
-
11.
Radio Service
750.00
250.00
12.
Licenses, Plates, Badges
100.00
50.00
13.
Rebuilt Tractor -Mower
800.00
-
New Truck
9,000.00
-
Tractor with Plow
3,500-00
2,000.00
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 41ttachments
1,800.00
1,000.00
Sno w Blo wer
4,500-00
-
• 17.
Materials & Supplies
Asphalt
8, 000.00
4,000.00
Cement - Concrete
4,000-00
400.00
r:
•
Page 7.
STREET AND BRIDGE (Cont.)
17.
Materials & Supplies (Cont.)
Asphaltic Concrete
8, 000.00
2, 000.00
Gravel
1,000.00
-
Other
2, 000.00
-
18.
Street Signs
1, 900.00
500.00
20.
Gasoline & Lubricants
2, 800.00
1, 000.00
23.
Apparel
300.00
-
24.
Dues & Memberships
100.00
-
25.
Travel
200.00
-
27.
Chemicals
2,500-00
1,000.00
28.
Small Tools & Sundry Items
700.00
100.00
29.
Miscellaneous
7,500-00
-
30.
Rentals & Adm . Charge
7,500-00
2,500-00
47.
.Paving not covered by Special
Assessments, Village Share
15,000-00
-
48.
Wilmot Road Bridge Construction 30, 000.00
-
Reforestation _
_ 4 000 00 -_
-
TOTAL $226,850.00
$43,850-00
H; ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution
I. BOND AND INTEREST FUND
General Obligation - Sewer
Improveme nt Bonds
Principal
Interest
Municipal Building Bonds
Principal
Interest
TOTAL
20, 000.00
35,000-00
31P875-00
20, 000.00
35,000.00
31,875-00
10,000.00 10,000.00
4, 0.00 4,150,00-
$61,025-00
J. POLICE PENSION FUND
Villagers Contribution 20, 000.00
K. PUBLIC BENEFITS TAX FUND
$61.0025-00
20$000.00
Payment of Public Benefits 35,000-00 35,000-00
Page 8.
• SUMMARY OF LEVIES
Total Levy from Tax for General
Corporate Purposes $197,500-00
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 43,850-00
Levied from a Special Tax for payment to
the Illinois Municipal Employees Re-
tirement Fund as provided by law,
in addition to all other taxes 20, 000.00
Levied from a special tax to pay bonds
and interest in addition to all other
taxes 81,025-00
Levied from a special tax for payment to
the Police Pension Fund as provided
by law, in addition to all other taxes 20, 000.00
• Levied from a special tax to pay public
benefits under special assessment
proceedings 35,000-00
•
Levied for Civil Defense purposes from the
proceeds of a special tax as provided
by law. 1.950.00
TOTAL OF ALL LEVIES $399,325.00
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. 1962,
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 day of 1962
AYES: S_
ATTEST: �d
Village Clerk
NAYS: 0
APPROVED
Village President