O-66-32ORDINANCE N0, 0 -66f32
AN ORDI�,TANCE LEVYING TAXES ' OR CORPORATE
PURPOSES FOR THE CURRENT FISCe:kL YEAR COM-
MENCING ON THE FIRST DAY OF MAY, 1966, AND
ENDING ON THE 30th DAY OF APRIL, 1967, 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, 1966, and ending on the 30th
day of April, 1967.
A. GENERAL .ADMINISTRATION PURPOSES FUND
Amount of
To Be
Appropriation
Levied
1.
Salaries
$85,000-00
$74,000-00
2.
Temporary Employment
10, 000.00
-
3.
Professional Services
Zoning Recodification
3,000-00
C. P.A. Services
6,500.00
3,500-00
Investigations and Studies
5,000-00
-
Other
2$000.00
-
4.
Insurance and Bonds
5,000.00
3,500.00
5.
Engineering and Contract Work
Parking Lot Improvement
-30,000-00
-
Partition Changes
500.00
-
Village Hall Expansion
55,000-00
15,000-00
Painting
700.00
-
6.
Advertising, Legal and Special
2, 000.00
1,500.00
7.
Electricity - Lighting
1,000.00
500.00
8.
Telephone and Telegraph
5,000-00
3,500.00
9.
Maps, Periodicals, Printing
3,000-00
1,000.00
10.
Postage
2, 000.00
1$000.00
11.
Radio Service
1,000.00
100.00
12.
License Plates,. Badges
200.00
25.00
13.
New Motor Vehicle
1, 000.00
-
14.
Automobile Maintenance
1,000.00
175.00
15.
Other Equipment Maintenance
20 000.00
100.00
16.
Equipment andlor Furniture
Public Address System
750.00
-
Furniture
300.00
-
File Cabinets
800.00
150.00
Tape Recorder
300.00
-
Typewriter T able
150.00
-
Drill Press
400.00
-
B. POLICE DEPARTMENT
1.
Salaries
$195,000-00
95,000-00
A. GENERAL ADMINISTRATION
PURPLES FUND - continued
16.
Equipment and /or Furniture
3.
Professional Services
1,500-00
Chairs
500.00
100.00
3,500-00
Lockers
350.00
100.00
500.00
Air Compressor
750.00
-
300.00
Executive Chair
200.00
-
1, 200.00
Village Hall
10, 000.00
-
17.
Office Supplies
5,000-00
2,500.00
20.
Gasoline and Lubricants
500.00
200.00
21.
Fuel and Heat
3, 000.00
12000.00
22.
Building and Ground Maintenance
3,500-00
300.00
23.
Wearing Apparel
100.00
-
24.
Dues and Memberships
1,200.00
300.00
25.
Travel
1, 600.00
300.00
26.
Land, Rights of Way,
Lot Payments
125,000-00
-
27.
Chemicals, Cleaning Materials
1,500-00
100.00
28.
Small Tools and Sundry Items
800.00
100.00
29.
Miscellaneous
500.00
-
30.
Equipment Rental
500.00
-
31.
Elections
2P500-00
500.00
34.
Legal Fees and Retainer
30, 000.00
15, 000.00
35.
Planning Commission Expense
Planning Consultant
15,000-00
5,000-00
36.
Board of Zoning Appeals
500.00
100.00
37.
Board of Building Appeals
500.00
-
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
$429,850-00
$129,650-00
B. POLICE DEPARTMENT
1.
Salaries
$195,000-00
95,000-00
2.
Temporary Employment
22, 000.00
5,000-00
3.
Professional Services
1,500-00
500.00
4.
Insurance and Bonds
3,500-00
2, 000.00
5.
Engineering Contracts
500.00
100.00
6.
Advertising Notices
300.00
100.00
7.
Telephone and Telegraph
1, 200.00
600.00
9.
Maps, Periodicals, Printing
500.00
200.00
10.
Postage
400.00
50.00
11.
Radio Service
1,500-00
700:00
12.
License Plates, Badges
200.00
50.00
13.
New Motor Vehicles
9,000.00
6,500.00
14.
Automobile Maintenance
6,000.00
2, 500.00
15.
Equipment Maintenance
500.00
150.00
-2-
B. POLICE DEPARTMENT - Continued
16.
17.
18.
20.
23.
24.
25.
28.
29.
30.
38.
39.
Other New Equipment
New Radio
Radar Unit
Three Lockers
Training Supplies
Office Supplies
Meters, Parts and Signs
Gasoline and Lubricants
Wearing Apparel
Dues and Memberships
Travel and Training
Small Tools, Sundry Items
Miscellaneous
Equipment Rental
Safety Council
Fire and Police Commission
TOTAL
C. CIVIL DEFENSE
43. Training Expense
Travel Expense
Supplies
Equipment
Miscellaneous
TOTAL
D. WATER DEPARTMENT
1.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
Salaries
Part Time and Overtime
Insurance and Bonds
Engineering and Contract Work
Professional
Cathodic Protection
Water Main Extension
Reservoir Excavation
Leakfind er
Advertising, Legal & Special
Electricity
Telephone and Telegraph
Maps, Periodicals, Printing
Postage
Radio Service
License Plates, Badges
Motor Vehicle Maintenance
-3-
1,200.00
1,500.00
.300.00
1,500.00
1,000.00
500.00
6, 000.00
3,000-00
250.00
3,000-00
200.00
500.00
200.00
500.00
500.00
$262,250.00
1,000.00
500.00
2, 000.00
2, 000.00
500-00
___
$6,000.00
35,000.00
8,000.00
1,,500.00
10, 000.00
1,000.00
30,000.00
40,000.00
5,000-00
100.00
10$000.00
500.00
400.00
800.00
.300.00
50.00
750.00-
250.00
500.00
500.00
100.00
3,000.00
2, 000.00
50.00
1,000.00
150.00
200.00
$1211200.00
D. WATER DEPARTMENT -Continued
15.
Other Equipment Maintenance
3,000-00 -
16.
New Equipment and /or Furniture
6, 000.00
3.
Radio
1, 000.00 -
Earth Auger
2, 000. 00 -
17.
Materials and Supplies
8,500-00 -
18.
Meters and Parts
25, 000.00 -
19.
Water Purchases
300, 000.00 -
20.
Gasoline and Lubricants
800.00 -
23.
Wearing Apparel
250.00 -
24.
Dues and Memberships
100.00 -
25.
Travel and Training
250.00 -
27.
Chemicals and Aggregate
1,000.00 -
28.
Small Tools, Sundry Items
300.00 -
29.
Miscellaneous
2, 000.00 -
30.
Equipment Rentals
1,000.00 -
32.
Office Rental
10, 000.00 -
40.
Water Revenue Bond Ordinance
200.00
Principal and Interest
39,.370.10 -
17.
Reserve Charges
11,400.00 -
20.
Depreciation
3,000-00 -
23.
Bank Agency Fees
250.00 -
TOTAL
$552,620.10 -
E. SEWER DEPARTMENT MAINTENANCE
1.
Salaries
45,000-00
2.
Part Time and Overtime
6, 000.00
3.
Professional Services
Engineering Fees
6,000.00
4.
Insurance and Bonds
900.00
5.
Engineering and Contract Work
Sewer Separation Project
100, 000.00
Sewer Cleaning, TV Inspection
7,500.00
6.
Advertising, Legal & Special
100.00
9.
Maps, Periodicals, Printing
50.00
10.
Postage
300.00
11.
Radio Service
150.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
3,000-00
16.
New Equipment
Sewer Machine Intercom
200.00
Cleaning Buckets
400.00
17.
Materials and Supplies
6$000.00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
200.00
-4-
E. SEWER DEPARTMENT MAINTENANCE - Continued
27.
Chemicals and Aggregate
1o500-00 -
28.
Small Tools, Sundry Items
200.00 -
29.
Sewer Construction
50P000.00 -
30.
Equipment Rental
1,500-00 -
31.
Bond and Interest (Revenue)
11,500.00 -
32.
Building and Office Rent
10, 000.00 -
33.
Sewer Revenue Bond Ordinance
50.00 -
14.
Depreciation Fund Expense
5,000-00 -
TOTAL
F. SEWAGE TREATMENT PLANT
$258.9800.00
1.
Salaries
35,000-00 -
2.
Part Time and Overtime
5,000-00 -
4.
Insurance and Bonds
1,500.00 -
5.
Engineering Consultation
3,000-00 -
7.
Electricity
8)1000.00 -
8.
Telephone and Telegraph
200.00 -
9.
Maps, Periodicals, Printing
50.00 -
14.
Motor Vehicle Maintenance
300.00 -
15.
Other Equipment Maintenance
4,000-00 -
16.
New Equipment
Heat Exchanger Replacement
15, 000.00 -
Odor Control Equipment
3,500-00 -
Stand By Generator
12, 000.00 -
Storm Water Pump
5,000-00 -
17.
Materials and Supplies-
3,500-00 -
18.
Gauges and Signs
500.00 -
19.
Water Purchases
400.00 -
20.
Gasoline and Lubricants
350.00 -
21.
Fuel and Heat
3,000-00 -
22.
Building and Grounds Maintenance
1,500.00 -
23.
Wearing Apparel
150.00 -
25.
Travel and Training
200.00 -
27.
Chemicals and Cleaning Supplies
8, 000.00 -
28
Small Tools and Sundry Items
150.00 -
29.
Miscellaneous
500.00 -
30.
Equipment Rental
500.00 -
TOTAL
$111P300-00 -
G. STREET AND BRIDGE
1.
Salaries
40,000-00
20, 000.00
2.
Part Time and Overtime
15,000-00
5,000-00
4.
Insurance and Bonds
3,500.00
1,000.00
-5-
Y
G. STREET AND BRIDGE - Continued
5.
Engineering Contract Work
Construction - Broege Lot
20, 000.00
Sidewalk Repairs
15,000-00
2, 500.00
Tree Pruning
3,000-00
1,000.00
Curb Reconstruction
2, 000.00
500.00
Street Resurfacing
15,000-00
-
Dutch Elm Disease Control
5,000-00
-
6.
Advertising
100.00
-
7.
Electricity, Street Lighting
10, 000.00
5,000-00
9.
Maps, Periodicals, Printing
50.00
-
11.
Radio Service
500.00
100.00
12.
License Plates, Badges
50.00
50.00
14.
Motor Vehicle Maintenance
3,000-00
500.00
15.
Other Equipment Maintenance
5,000-00
1,500-00
16.
New Equipment
Leaf Loader
4,000-00
2,000.00
Power Post Hole Auger
3,000-00
-
T
Two New Trucks
10, 000.00
5,000-00
17.
Materials and Supplies
Street Maintenance
30, 000.00
10, 000.00
18.
Street Signs
4,000-00
500.00
20.
Gasoline and Lubricants
4,000-00
2,000.00
23.
Apparel
250.00
-
24.
Dues and Memberships
50.00
-
25.
Travel
200.00
-
27.
Chemicals
10$000.00
3,000-00
28.
Small Tools, Sundry Items
250.00
-
29.
Miscellaneous
5,000-00
-
30.
Administrative Overhead
10P000.00
-
47.
Paving not covered by Special
Assessments - Village Share
15, 000.00
-
48.
Hazel Avenue Bridge Construction
30,000-00
-
Village Reforestation
2, 000.00
-
Land Purchase, Broege Lot
65,000-00
-
49.
Equipment Rental
2j 000.00
500.00
TOTAL
$331,950-00
$60,150.00
H. ILLINOIS MUNICIPAL RETIREMENT FLND
Village's Contribution 18, 000.00 -
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal & Interest, 1954 42,500-00 42,500-00
Principal & Interest, 1960 34, 406.00 34, 406.00
10
r
I. BOND AND INTEREST FUND - Continued
Municipal Building Bonds - 1956 Issue
Principal
Interest
TOTAL
J. POLICE PENSION F LND
Village's Contribution
K. PUBLIC BENEFITS TAX FUND
L.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Payment of Public Benefits
VILLAGE LIBRARY
Salaries and IMRF
Building Reserve Fund
Building Equipment
Publications
Building Repairs & Maintenance
Eq uipm ent
Binding
Supplies
Postage and Express
Surety Bonds
Insurance
Janitor Service
Telephone
Audit
Electric, Heat, Water
Legal Fees
Architectural Services
Miscellaneous Office Expense
Contingencies
TOTAL
SUMMARY OF LEVIES
Total Levy from Tax for General
Corporate Purposes
2.400.00
$79, 3o6. oo
22,000.00
16,500.00
54,000-00
1,000.00
6, 000.00
15,000-00
5,000-00
10, 000.00
3,000-00
2,000.00
1,000.00
1,000.00
2,000.00
3,500-00
500.00
800.00
4,000-00
2, 200.00
7,500-00
2, 000.00
2.000.00
$122,500.00
Levied from a special tax to pay bonds and
interest, in addition to all other taxes
-7-
$76,906.00
22,000.00
54,000.00
1,000.00
6, 000.00
15,000.00
5,000-00
10,000.00
3,000.00
2,000.00
1,000.00
1,000.00
2,000.00
3,500-00
500.00
800.00
4,000.00
2, 200.00
7, 500.00
2, 000.00
2,000.00
$122,500-00
$250,850-00
76, 906.00
SUMMARY OF LEVIES - Continued
Levied from a special tax for payment to the
Illinois Municipal Employees Retirement
Fund as provided by law, in addition to
all other taxes -0-
Levied from a special tax for payment to
the Police Pension Fund as provided
by law, in addition to all other taxes 22, 000.00
Levied from a special tax to pay Public
Benefits under special assessment
proceedings -0-
Levied for Street and Bridge Purposes 600150.00
Levied from a .special tax for Library
Purposes 122.500.00
TOTAL OF ALL LEVIES $532,406.00
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. 1966,
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 15th day of
.AYES: FOUR (4)
ATTEST:
n�,� 7o. -/�a�
Village Clerk
August , 1966.
NAYS: NONE (0)
APPROVED:
Mayor
G.
H.
STREET AND BRIDGE - Continued
5.
Engineering and Contract Work
Construction - Broege Lot
20,000.00
-
Sidewalk Repairs
15,000.00
2,500.00
Tree Pruning
3,000.00
1,000.00
Curb Reconstruction
2,000.00
500.00
Street Resurfacing
15,000.00
-
Dutch Elm Disease Control
5,000.00
-
6.
Advertising
100.00
-
7.
Electricity, Street Lighting
10,000.00
5,000.00
9.
Maps, Periodicals, Printing
50.00
-
ll.
Radio Service
500.00
100.00
12.
License Plates, Badges
50.00
50.00
14..
Motor Vehicle Maintenance
3,000.00
500.00
15.
Other Equipment Maintenance
5,000.00
1,500.00
16.
New Equipment
Leaf Loader
4,000.00
2,000.00
Power Post Hole Auger
3,000.00
-
Two New Trucks
10,000.00
5,000.00
17.
Materials and Supplies
'
Street Maintenance
30,000.00
10,000.00
18.
Street Signs
4,000.00
500.00
20.
Gasoline and Lubricants
4,000.00
2,000.00
23.
Apparel
250.00
-
24.
Dues and Memberships
50.00
-
25.
Travel
200.00
-
27.
Chemicals
10,000.00
3,000.00
28.
Small Tools, Sundry Items
250.00
-
29.
Miscellaneous
5,000.00
-
30.
Administrative Overhead
10,000.00
-
47.
Paving not covered by Special
Assessments - Village Share
15,000.00
-
48.
Hazel Avenue Bridge Construction
30,000.00
-
Village Reforestation
2,000.00
-
Land Purchase, Broege Lot
65,000.00
-
49.
Equipment Rental
2,000.00
500.00
TOTAL
$331,950.00
$60,150.00
ILLINOIS MUNI CI PAL RETIREMENT FUND
Village's
Contribution
18,000.00
-
BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal and Interest, 1954 42,500.00 41,187.50
Principal and Interest, 1960 34,406.00 38,237.50
Municipal Building Bonds - 1956 Issue
Principal - 10,000.00
Interest 2,400.00 2,250-00
TOTAL ;;79,306.00 $91,675.00
-6-
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C)
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RECEIPT FOR CERTIFIED MAIL-300
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RECEIPT FOR CERTIFIED MAIL -30¢
SENT
POSTMARK
-TO j
OR DATE
OR DATE
RE.I AND,Ii'.
+AND
F. O., ST TE, ZIP CODE
STR� N,O..
�ANN�D
1
EIfIRA SERVICES FOR ADDITIONAL
FEES
Roturn Rocolpt
Deliver to
Shows to whom
Shows to whom,
Addressee Only
EXTRA SER ES FOR ADDITIONAL FEES
and date
date, and where
Roturn Roeolpt Deliver to
delivered
delivered
El 500 fee
[] 10¢ fee
❑ 35¢ fee
delivered delivered El 500
POO Form 3800 NO INSI RRMCM COVEWAG0: PWOVOOED— (See other side)
Mar. 1966 NOT FOR ONTERNATOONAB. MAOL
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POSTMARK
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1
U
P., STATE, AND IP CODE � Q
EXTRA SER ES FOR ADDITIONAL FEES
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Shows to whom Shows to whom, Addressee Only
and date date, and where
delivered delivered El 500
QIO¢ fee ❑ 35¢ fee
(See other side)
POD Form 3800 NO OPISIIOI'ANCIE COVEE92AGIE PROVIDIFD—
Mar. 1966 NOV P063 IMTIERNATOONAL BAAOO.
i
INSTRUCTIONS TO DELIVERING EMPLOYEE
❑Show to whom and Show to whom, when, and Deliver ONLY
when delivered 1:1 address where delivered ❑ to addressee
(Additional charges required for these services)
RECEIPT
Received the numbered article described below.
REGISTERED NO.
CERTIFIED NO.
591582
NSURED NO.
SIGNATURE R NAME OF ADDRESSEE (Must always befilled in)
T1SSEE'S AGENT, IF ANY
DATE DELIVERED SHOW WHERE DELIVERED (only if requested)
W
—_L—
INSTRUCTIONS TO DELIVERING EMPLOYEE
®Show to whom and Show to whom, when, and Deliver ONLY
when delivered ❑ address where delivered ❑ to addressee
(Additional charges required for these services)
RECEIPT
Received the numbered article described below.
REGISTERED N0. jk SIGNATURE OR -AIAME OF ADDRESSEE (Must always befilledin)
CERTIFIED N0, d
591581 2 SIGNATURE
INSURED NO
DATE DELIVERED
SHOW WHERE
r ADDRESSEE'S AGENT, IF A�
ED (only if requested)
r r `
055 -16- 71548-8 WPO c55 -16- 71548 -8 oPo
POST OFFICE DEPARTMENT PENALTY FOR PRIVATE USE TO AVOID
OFFICIAL BUSINE PAYMENT OF POSTAGE, 1300
Q
AUG 8
OEI_F'.E . °'
NAME OF SENDER
� iNM
I
56
1966
POST OFFICE, STATE, AND ZIP CODE
ILL-
60015
INSTRUCTIONS: Show name and address below and
complete instructions on other side, where applicable.
RETURN
Moisten gummed ends, attach and hold firmlyy to back
f,
of article. Print on front of article RETURN
TO
n
RECEIPT REQUESTED.
`
w
NAME OF SENDER
0
Village Clerk
c
STREET AND NO. OR P.O. BOX
Do
850 Waukegan Road
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POST OFFICE, STATE, AND ZIP CODE
u°
8
Deerfield, I l l i no i s 6001
POST OFFICE DEPARTMENT
nwv,ri n, a �m raccc �1
PENALTY FOR PRIVATE USE TO AVOID
PAYM0J=0ft6Q5=E , 1300 .`'
�EiRy tr I
AuL
LP
PP i
Q
INSTRUCTIONS: Show name and address below and
complete instructions on other side, where applicable.
Moisten gummed ends, attach and hold firmly to back
of article. Print on front of article RETURN
RECEIPT REQUESTED.
e�
!C TO
NAME OF SENDER
Village Clerk
STREET AND NO. OR P.O. BOX
850 Waukegan Road
POST OFFICE, STATE, AND ZIP CODE
Deerfield, Illinois
60015
STATE OF ILLINOIS )
COUNTIES OF LAKE AND COOK ) SS
VILLAGE OF DEERFIELD )
The undersigned hereby certifies that she is the duly elected and
acting Village Clerk of the Village of Deerfield, Lake and Cook Counties,
Illinois, and that the attached ordinance is a true and accurate copy of
an ordinance passed by the President and Board of Trustees of the said
Village at a regular meeting thereof held on the 15th day of August, 1966.
Dated this 16th day of August, 1966.
C' V'P4'�.
Catherine B. Price
Village Clerk
SEAL
AN ORDINANCE LEVYING TAXES FOR CORPORATE
PURPOSES FOR THE CURRENT FISCAL YEAR COM-
MENCING ON THE FIRST DAY OF MAY, 1966, AND
ENDING ON THE 30th DAY OF APRIL, 1967, 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, 1966, and ending on the ,30th
day of April, 1967.
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of
To Be
Appropriation
Levied
1.
Salaries
$85,000-00
$74,000-00
2.
Temporary Employment
10, 000.00
-
3.
Professional Services
Zoning Recodification
3,000-00
-
C.P.A. Services
6,500-00
3,500-00
Investigations and Studies
5,000-00
-
Other
2, 000.00
-
4.
Insurance and Bonds
5,000.00
3,500.00
5.
Engineering and Contract Work
Parking Lot Improvement
30, 000.00
-
Partition Changes
500.00
-
Village. Hall Expansion
55,000-00
15,000-00
Painting
700.00
-
6.
Advertising, Legal and Special
2,000.00
1,500.00
7.
Electricity - Lighting
1, 000.00
500.00
8.
Telephone and Telegraph
5,000-00
3,500.00
9.
Maps, Periodicals, Printing
3,000-00
1,000.00
10.
Postage
2, 000.00
is-000.00
11.
Radio Service
1, 000.00
100.00
12.
License Plates, Badges
200.00
25.00
13.
New Motor Vehicle
1, 000.00
-
14.
Automobile Maintenance
1)-000.00
175.00
15.
Other Equipment Maintenance
2, 000.00
100.00
16.
Equipment and /or Furniture
Public Address System
750.00
-
Furniture
300.00
-
File Cabinets
800.00
150.00
Tape Recorder
300.00
-
Typewriter Table
150.00
-
Drill Press
400.00
-
A. GENERAL ADMINISTRATION PURPOSES FUND - continued
16. Equipment and /or Furniture
B. POLICE DEPARTMENT
1. Salaries
2. Temporary Employment
3. Professional Services
4. Insurance and Bonds
5. Engineering Contracts
6. Advertising Notices
7. Telephone and Telegraph
9. Maps, Periodicals, Printing
10. Postage
11. Radio Service
12. License Plates, Badges
13. New Motor Vehicles
14. Automobile Maintenance
15. Equipment Maintenance
-2-
$195,000.00
Chairs
500.00
100.00
1,500.00
Lockers
350.00
100.00
500.00
Air Compressor
750.00
-
1,200.00
Executive Chair
200.00
-
400.00
Village Hall
10, 000.00
-
17.
Office Supplies
5,000-00
2i 500.00
20.
Gasoline and Lubricants
500.00
200.00
21.
Fuel and Heat
3,000-00
1,000.00
22.
Building and Ground Maintenance
3,500-00
300.00
23.
Wearing Apparel
100.00
-
24.
Dues and Memberships
1,200.00
300.00
25.
Travel
1$600.00
300.00
26.
Land, Rights of Way,
Lot Payments
125,000-00
-
27.
Chemicals, Cleaning Materials
1,500-00
100.00
28.
Small Tools and Sundry Items
800.00
100.00
29.
Miscellaneous
500.00
-
30.
Equipment Rental
500.00
-
31.
Elections
2,500-00
500.00
34.
Legal Fees and Retainer
30$000.00
15,000-00-
35.
Planning Commission Expense
Planning Consultant
15,000-00
5,000-00
36.
Board of Zoning .Appeals
500.00
100.00
37.
Board of Building Appeals
500.00
-
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
$429,850-00
$129,650-00
B. POLICE DEPARTMENT
1. Salaries
2. Temporary Employment
3. Professional Services
4. Insurance and Bonds
5. Engineering Contracts
6. Advertising Notices
7. Telephone and Telegraph
9. Maps, Periodicals, Printing
10. Postage
11. Radio Service
12. License Plates, Badges
13. New Motor Vehicles
14. Automobile Maintenance
15. Equipment Maintenance
-2-
$195,000.00
95,000.00
22,000.00
5,000.00
1,500.00
500.00
3,500.00
2,000.00
500.00
100.00
300.00
100.00
1,200.00
600.00
500.00
200.00
400.00
50.00
1,500.00
700.00
200.00
50.00
9,000.00
6,500-00
6, 000.00
2, 500.00
500.00
150.00
•
B. POLICE DEPARTMENT - Continued
16. Other New Equipment
New Radio
Radar Unit
Three Lockers
Training Supplies
17. Office Supplies
18. Meters, Parts and Signs
20. Gasoline and Lubricants
23. Wearing Apparel
24. Dues and Memberships
25. Travel and Training
28. Small Tools, Sundry Items
29. Miscellaneous
30. Equipment Rental
38. Safety Council
39. Fire and Police Commission
TOTAL
C. CIVIL DEFENSE
43. Training Expense
Travel Expense
Supplies
Equipment
Miscellaneous
TOTAL
D. WATER DEPARTMENT
1.
2.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
Salaries
Part Time and Overtime
Insurance and Bonds
Engineering and Contract Work
Professional
Cathodic Protection
Water Main Extension
Reservoir Excavation
Leakfind er
Advertising, Legal & Special
Electricity
Telephone and Telegraph
Maps, Periodicals, Printing
Postage
Radio Service
License Plates, Badges
Motor Vehicle Maintenance
-3-
1,200.00
1,500.00
300.00
1,500.00
1, 000.00
500.00
6, 000.00
3,000-00
250.00
3,000-00
200.00
500.00
200.00
500.00
500.00
$262,250-00
1, 000.00
500.00
2,000.00
2, 000.00
500.00
$60000.00
35,000.00
BY 000.00
1,500.00
10,000.00
1, 000.00
30, 000.00
40, 000.00
5,000-00
100.00
10, 000.00
500.00
400.00
800.00
,300.00
50.00
750.00
250.00
500.00
500.00
100.00
3,000-00
2, 000.00
50.00
1,000.00
150.00
200.00
$121,200.00
D. WATER DEPARTMENT - Continued
15.
Other Equipment Maintenance
3..000.00 -
16.
New Equipment andlor Furniture
6, 000.00 -
3.
Radio
1,000.00 -
Earth Auger
2$000.00 -
17.
Materials and Supplies
8,500-00 -
18.
Meters and Parts
25,000-00 -
19.
Water Purchases
,300, 000.00 -
20.
Gasoline and Lubricants
800.00 -
23.
Wearing Apparel
250.00 -
24.
Dues and Memberships
100.00 -
25.
Travel and Training
250.00 -
27.
Chemicals and Aggregate
1$000.00 -
28.
Small Tools, Sundry Items
300.00 -
29.
Miscellaneous
2, 000.00 -
30.
Equipment Rentals
1,000.00 -
32.
Office Rental
10, 000.00 -
40.
Water Revenue Bond Ordinance
200.00 -
Principal and Interest
39,370-10 -
17.
Reserve Charges
11,400.00 -
20.
Depreciation
3,000-00 -
23.
Bank Agency Fees
250.00 -
TOTAL $552,6.20.10 -
E. SEWER DEPARTMENT MAINTENANCE
1.
Salaries
45,000-00 -
2.
Part Time and Overtime
6, 000.00 -
3.
Professional Services
Engineering Fees
6, 000.00 -
4.
Insurance and Bonds
900.00 -
5.
Engineering and Contract Work
Sewer Separation Project
100, 000. 00
Sewer Cleaning, TV Inspection
7,500-00 -
6.
Advertising, Legal & Special
100.00 -
9.
Maps, Periodicals, Printing
50.00 -
10.
Postage
300.00
11.
Radio Service
150.00 -
12.
License Plates, Badges
50.00 -
14.
Motor Vehicle Maintenance
750.00 -
15.
Other Equipment Maintenance
3,000-00 -
16.
New Equipment
Sewer Machine Intercom
200.00 -
Cleaning Buckets
400.00 -
17.
Materials and • Supplies
8, 000.00 -
20.
Gasoline and Lubricants
500.00 -
23.
Wearing Apparel
200.00 -
-4-
E. SEWER DEPARTMENT MAINTENANCE - Continued
27. Chemicals and Aggregate
28. Small Tools, Sundry .Items
29. Sewer Construction
30. Equipment Rental
31. Bond and Interest (Revenue)
32. ' Building and Office Rent
33. Sewer Revenue Bond Ordinance
Depreciation Fund Expense
TOTAL
F. SEWAGE TREATMENT PLANT
1,500-00 -
200.00 -
50,000.00
1,500-00 -
11,500.00 -
10, 000.00 -
5,000-00 -
$258)1800.00
1.
Salaries
35,000-00 -
2.
Part Time and Overtime
5,000-00 -
4..
Insurance and Bonds
1,500.00 -
5.
Engineering Consultation
3; 000. 00 -
7.
Electricity
(9,000.00 -
8.
Telephone and Telegraph
200.00 -
9.
Maps, Periodicals, Printing
50.00 -
14.
Motor Vehicle Maintenance
300.00 -
15.
Other Equipment Maintenance
4,000-00 -
16.
New Equipment
Heat Exchanger Replacement
15,000 - 00 -
Odor Control Equipment
3,500.00 -
Stand By Generator
12, 000.00 -
Storm Water Pump
5,000-00 -
17.
Materials and Supplies
3,500-00 -
18.
Gauges and Signs
500.00 -
19.
Water Purchases
400.00 -
20.
Gasoline and Lubricants
350.00 -
21.
Fuel and Heat
3,000-00 -
22.
Building and Grounds Maintenance
1,500.00 -
23.
Wearing Apparel
150.00 -
25.
Travel and Training
200.00 -
27.
Chemicals and Cleaning Supplies
8, 000.00 -
28
Small Tools and Sundry Items
150.00 -
29.
Miscellaneous
500.00 -
30.
Equipment Rental
500.00 -
TOTAL
$111,300.00 -
G. STREET AND BRIDGE
1.
Salaries
40,000-00
20, 000.00
2.
Part Time and Overtime
15,000-00
5,000-00
4.
Insurance and Bonds
3,500.00
1,000.00
-5-
M
G.
STREET AND BRIDGE - Continued
5.
Engineering Contract Work
Construction - Broege Lot
20, 000.00
Sidewalk Repairs
15,000-00
2,500000
Tree Pruning
3,000-00
1,000.00
Curb Reconstruction
2, 000.00
500.00
Street Resurfacing
15,000-00
-
Dutch Elm Disease Control
5,000.00
-
6.
Advertising
100.00
-
7.
Electricity, Street Lighting
10, 000.00
5,000-00
9.
Maps, Periodicals, Printing
50.00
-
11.
Radio Service
500.00
100.00
12.
License Plates, Badges
50.00
50.00
14.
Motor Vehicle Maintenance
3..000.00
500.00
15.
Other Equipment Maintenance
5400.00
1,500.00
16.
New Equipment
Leaf Loader
4,000-00
2$000.00
Power Post Hole Auger
3,000-00
Two New Trucks
10, 000.00
5..000.00
17.
Materials and Supplies
Street Maintenance
.30J.000.00
10, 000•.00
18.
Street Signs
4,000-00
500..00
20.
Gasoline and Lubricants
4s000-00
2,000.00
2,3.
Apparel
250.00
-
24.
Dues and Memberships
50.00
-
25.
Travel
200.00
-
27.
Chemicals
10, 000.00
3,,000-00
28.
Small Tools, Sundry Items
250.00
-
29.
Miscellaneous
5,000-00
-
30.
Administrative Overhead
10, 000.00
-
47.
Paving not covered by Special
Assessments - Village Share
15,000-00
-
48.
Hazel Avenue Bridge Construction
30,000-00
-
Village Reforestation
2, 000.00
-
Land Purchase, Broege Lot
65,000-00
-
49.
Equipment Rental
2.000.00
_500.00
TOTAL
$331,950.00
H. ILLINOIS MUNICIPAL RETIREMENT Fr-NQ
Villages Contribution 18,000.00-
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal & Interest, 1954 42,500-00
Principal & Interest, 1960 34, 406.00
�12
$60,150.00
ON
42,500-00
34, 406.00 3k. A O_ To
• I. BOND AND INTEREST FUND - Continued
Municipal Building Bonds - 1956 Issue
Principal
Interest
TOTAL
J. POLICE PENSION F t1VD
Village's Contribution
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits
L. VILLAGE LIBRARY
1.
2,
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Salaries and IMRF
Building Reserve Fund
Building Equipment
Publications
Building Repairs & Maintenance
Equipment
Binding
Supplies
Postage and Express
Surety Bonds
Insurance
Janitor Service
Telephone
Audit
Electric, Heat, Water
Legal Fees
Architectural Services
Miscellaneous Office Expense
Contingencies
TOTAL
SUMMARY OF LEVIES
Total Levy from Tax for General
Corporate Z"urposes
2,400-00 -
$79,306.00 $76,906.00
A . 0-•,., m- 79, q � S—, do
22,000.00
16, 500.00
54, 000.00
2, 000.00
6,000.00
15,000.00
5,000-00
10,000.00
3,000-00
2,000.00
1,000.00
1, 000.00
2, 000.00
3,500-00
500.00
800.00
4,000-00
2, 200.00
7,500-00
2, 000.00
2.000.00
$122,500-00
Levied from a special tax to pay bonds and
interest, in addition to all . other . taxes
-7-
22, 000.00
54,000.00
1, 000.00
6, 000.00
15,000-00
5,000.00
10,000.00
3,000.00
2, 000.00
1,000.00
1,000.00
2, 000.00
3,500-00
500.00
800:00
4,000.00
2, 200.00
7,500-00
21000.00
2.000.00
$122,500,00
$250,850-00
76; 906:'00 - " r
4 " lt . I I
SUMMARY OF LEVIES - Continued
Levied from a special tax for payment to the
Illinois Municipal Employees Retirement
Fund as provided by law, in addition to
all other taxes -0-
Levied from a special tax for payment to'
the Police Pension Fund as provided
by law, in addition to all other taxes 22, 000.00
Levied from a special tax to pay Public
Benefits under special assessment
proceedings -0-
Levied for Street and Bridge Purposes 60;150.00
Levied from a .special tax for Library
Purposes 122. _500.00
TOTAL OF ALL LEVIES $5,32', 406.00
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. 1966,
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 15th day of
AYES: FOUR (4)
ATTEST:
Village Clerk
August , 1966.
NAYS: NONE (0)
APPROVED:
M-0
4 L�"v Mayor
y� °� \\
�' I
w..._�
J1
August 16, 1966
Mr. Garfield leaf
County Clerk of Lake County
Court House '
Waukegan, Illinois
Dear Mr. Leaf:
Enclosed are certified copies of ordinances as follows:
1. Ordinance levying taxes for corporate purposes.
2. Ordinance abating Municipal Building Bond Tax for 1966.
Very truly yours,
Catherine B. Price
Village Clerk