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O-67-52IORDINANCE NO 0-67-52 .AN ORDINANCE LEVYING TES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COM- RENCING ON THE FIRST DAY OF MA Y, 1967, AND ENDING ON THE 30th DAY OF .APRIL, 1968, 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, 1967, and ending on the 30th day of .April, 1968. A. GENERAL ADMINISTRATION PURPOSES FUND Amount of To Be Appropriation Levied 1. Salaries $95,000-00 $75,000-00 2, Temporary Employment 10, 000.00 2,000.00 3. Professional Services Master Plan Preparation 25,000-00 15,000-00 C. P. A. Services 6,500-00 3,000.00 Investigations and Studies 5, 000, 00 -- Other 1, 000.00 -- 4. Insurance and Bonds 4,500.00 4,000.00 5. Engineering and Contract Work Parking Lot Improvement 5,000-00 -- Partition Changes 500.00 -- Village Hall Expansion 30, 000.00 10, 000.00 Painting 200.00 -- 6. .Advertising, Legal and Special 2,500-00 1, 000.00 7. Electricity - Lighting 1,500-00 500.00 8. Telephone and Telegraph 5,000-00 3,000.00 9. Maps, Periodicals, Printing 2,500-00 10000.00 10. Postage 2,000.00 500.00 11, Radio Service 1,500.00 200.00 12, License Plates, Badges 200.00 100.00 I.;. New Motor Vehicle 1, 800.00 500.00 14. Auto Maintenance 1,500-00 200.00 15. Other Equipment Maintenance 22000.00 100.00 16. Equipment and /or Furniture Public .Address System 750.00 -- •.h 16. Equipment andlor Furniture (continued) B. POLICE DEPARTMENT 1. Furniture 800.00 -- 2. File Cabinets 500.00 -- 3. Tape Recorder 375.00 -- 4. Typewriter Table 150.00 -- 5. Carpeting 800.00 300.00 6. Chairs 200.00 -- 7. Desk 350.00 -- 9. Vacuum Cleaner 75.00 75.00 10. Typewriter 600.00 425.00 11. Village Hall 2,000.00 -- 17. Office .supplies 6,000.00 2,500.00 20. Gasoline and Lubricants 500.00 200.00 21. Fuel and Heat 12,500-00 1,000.00 22. Building and Ground 14aintenance 3,000-00 500.00 23. Wearing .Apparel 100.00 -- 24. Dues and Memberships 2,000.00 500.00 25. Travel 2#000.00 500.00 26. Land, Rights of May, Lot Payment 125, 000.00 -- 27. Chemicals, Cleaning Material 1,500.00 100.00 28. Small Tools, Sundry Items 800.00 100.00 29. Miscellaneous 500.00 -- 30. Equipment Rental 500.00 -- 31. Elections 2,500-00 -- 34. Legal Fees and Retainer 40, 000.00 20, 000.00 15. Planning Commission Expense Planning Consultant 15,000-00 5,000.00 36. Board of Zoning .Appeals 1,000.00 100.00 37. Board of Building .Appeals 500.00 100.00 38. Dog Pound Operation 800.00 200.00 39. Youth Council 1,000.00 -- 40. Sister City Committee 250.00 -- 41. Human Relations Commission 500.00 - TOTAL $415,750-00 $147,700-00 B. POLICE DEPARTMENT 1. Salaries 210, 000.00 100P000.00 2. Temporary Employment 30,.000.00 6,000.00 3. Professional Services 1,500-00 600.00 4. Insurance and Bonds 5,000.00 2,500.00 5. Engineering Contracts 500.00 100.00 6. Advertising Notices 600.00 50.00 7. Telephone and Telegraph 2,000.00 1,450.00 9. 111i'aps, Periodicals, Printing 1,500.00 200.00 10. Postage 400.00 200.00 11. Radio Service 20000.00 800.00 12. License Plates, Badges 200.00 100.00 -2- 13. � New Motor Vehicies r 8,000.00 5o000-00 14. Auto Maintenance 4,000.00 1,500.00 15. Equipment Maintenance 800.00 100.00 16. Other New Equipment 25,000-00 -- Cathodic Protection Double Pedestal Desk 300.00 175.00 30, 000.00 -- Desk Chair 80.00 50.00 Typewriter Stand 75.00 25.00 Four Drawer File 100.00 75.00 Coat and Hat Rack 30.00 25.00 Table 75.00 25.00 Ne w Radio 1o500-00 -- Radar Unit 1, 200.00 -- 24 Stack Chairs 400.00 300.00 Training Supplies 1,500-00 500.00 17. Office Supplies 2,000.00 500.00 18. Meters, Parts, Signs 200.00 -- 20. Gasoline and Lubricants 5,000-00 3,000-00 23. Wearing Apparel 4,000-00 2,000.00 24. Dues and Memberships 200.00 -- 25. Travel and Training 3,000-00 1,000.00 28. Small Tools, Sundry Items 150.00 -- 29. Miscellaneous 450.00 -- 30. Equipment Rental 200.00 150.00 38. Safety Council 350.00 -- 39. Board of Police Commissioners 750.00 ,300.00 TOTAL, $288, 060.00 $126,725-00 C. CIVIL DEFENSE 43. Training Expense 500.00 500.00 Travel Expense 250.00 Supplies 1,000.00 1,000.00 Equipment 2,500.00 2,500-00 Miscellaneous 500.00 TOTAL $4,750-00 $4,000.00 D. WATER DEPARTMENT 1. Salaries 30,000-00 -- 2. Part Time and Overtime 7,000.00 -- 4. Insurance and Bonds 1,800.00 -- 5. .engineering and Contract Work Professional 25,000-00 -- Cathodic Protection 750.00 -- Water Main Extension 30, 000.00 -- Reservoir Construction 450, 000.00 -- Leakfinder 5,000-00 -- -3- 6. .Advertising, Legal and Special r 200.00 -- 7. Electricity 8,000.00 -- 8. Telephone and Telegraph 500.00 -- 9. Naps, Periodicals, Printing 200.00 -- 10. Postage 800.00 -- 11. Radio Service 100.00 -- 12. License Plates, Badges 25.00 -- 14. Motor Vehicle Maintenance 675.00 -- 15. Other Equipment laintenance 3,000-00 -- 16. New Equipment and /or Furniture 400.00 1.1. Earth Auger 2, 000.00 -- 17. Materials and Supplies 80000.00 -- 18. Meters and Parts 20, 000.00 -- 19. Water Purchases 300$000.00 -- 20. Gasoline and Lubricants 500.00 -- 23. Wearing Apparel 100.00 -- 24. Dues and Memberships 100.00 -- 25. Travel and Training 150.00 -- 27. Chemicals and Aggregate 1,000.00 -- 28. Small Tools and Sundry Items 200.00 -- 29. Miscellaneous 1,500.00 -- 30. Equipment Rentals 1,000.00 -- 32. Office Rental 5,000-00 -- 40. Water Revenue Bond Ordinance Principal and Interest 39,120.00 Bank Agency Fees 250.00 TOTAL $941,970.00 E. SEWER DEPARTMENT MAINTENANCE 1. Salaries 45,000-00 -- 2. Part Time and Overtime 6,000.00 -- 3. Professional cervices Engineering Fees 6,000.00 -- 4. Insurance and Bonds 1,200.00 -- 5. Contract TVTork TV Inspection 5,000-00 -- 6. Advertising, Legal and Special 100.00 -- 9. flaps, Periodicals, rinting 50.00 -- 10. Postage 400.00 1.1. Radio Service 150.00 -- 12. License Plates, Badges 50.00 -- 14. Motor Vehicle Maintenance 500.00 -- 15. Other Equipment Maintenance 20000.00 -- 16. New Equipment 5e wer Machine Intercom 200.00 -- Cleaning Buckets 300.00 -- -4- �r 17. Materials and Supplies 20. Gasoline and Lubricants 23. Wearing Apparel 27. Chemicalm and Aggregate 28. Small Tools and Sundry Items 29. Sewer Construction 30. Equipment Rental 31. Bond and Interest (Revenue) 32. Building and Office Pent 33. Sewer Revenue Bond Ordinance Depreciation Fund Expense TOTAL F. SEWAGE TREATMENT PLANT 1. 2. 4. 5. 7. 8. 9. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 25. 27. 28. 29. 30. 35. 80000.00 200.00 100.00 1,500-00 100.00 10,000.00 1,500.00 11,242.00 10, 000.00 5.000.00 $114,592.00 Salaries Part Time and Overtime Insurance and Bonds Engineering Electricity Telephone and Telegraph Plaps, Periodicals, Printing Motor Vehicle Maintenance Other Equipment Maintenance New Equipment Heat Exchanger Addition Odor Control Equipment Construction of Drying Beds Storm 'Mater Pump Materials and Supplies Gauges and Signs Water Purchases Gasoline and Lubricants Fuel and Heat Building and Grounds Maintenance Wearing Apparel Travel and Training Chemicals, Cleaning Supplies Small Tools, Sundry Items I'discellaneo us Equipment Rental Odor Containment Devices TOTAL -5- 30,000.00 6, 000. oo 2,000.00 3,000.00 10,000.00 .i50.00 100.00 300.00 4,000-00 15,000-00 3,500.00 3,000.00 4,000.00 3,000-00 200.00 400.00 300.00 2,500.00 3,500-00 100.00 200.00 10,000.00 100.00 500.00 750.00 x.0.000.00 $142,600.00 Replacement 2,000.00 Land Purchase 150,000-00 49. Equipment Rental 2.000.00 TOTAL $398,450-00 H. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution $62,0800.00 25,000-00 25,000-00 G. STREET AND BRIDGE 1. Salaries 35,000-00 28, 000.00 R. Part Time and Overtime 15,000-00 6,000.00 4. Insurance and Bonds 4,000-00 2,000.00 5. Engineering Contract TLt7ork Construction - Broege Lot 20, 000.00 -- Sidewalk Repairs 12, 000.00 20000.00 Dangerous Branch -Tree Pruning 3,000-00 500.00 Curb Reconstruction 2,000.00 -- Street Resurfacing 18, 000.00 -- Dutch Elm Disease Control 3,000-00 -- 6. Advertising 100.00 -- 7. Electricity, Street Lighting 11, 000.00 6,500-00 9. Maps, Periodicals, Printing 50.00 -- 11. Radio Service 250.00 100.00 12. License Plates, Badges 50.00 -- 14. Motor Vehicle .Maintenance 2, 000.00 700.00 15. Other Equipment Maintenance 4,000-00 10000.00 16. New Equipment Leaf Loader 2, 800.00 Power Post Hole Auger 3,000-00 -- 17. Materials and Supplies Street Maintenance 30, 000.00 10, 000.00 18. Street Signs 3,000.-00 1, 000.00 20. Gasoline and Lubricants 3,500-00 2,000.00 23. Apparel 200.00 -- 24. Dues and Memberships 50.00 -- 25. Travel 200.00 -- 27. Chemicals 12, 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, Tree Replacement 2,000.00 Land Purchase 150,000-00 49. Equipment Rental 2.000.00 TOTAL $398,450-00 H. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution $62,0800.00 25,000-00 25,000-00 I. BOND .AND General Obligation - Sewer Improvement Bonds Principal & Interest, 1954 41,625-00 40,31Z.50 Principal & Interest, 1960 38, 663.00 42,387.50 .Municipal Building Bonds - 1956 Issue Principal 12, 400.00 10, 000.00 Interest -- 1,,950.00_ TOTAL $92,688.00 $94,650.00 J. POLICE PENSION FUND Village's Contribution 24, 000.00 24, 000.00 K. PUBLIC BENEFITS TAX FUND Payment of Public Benefits 15,000-00 5,000-00 L. VILLAGE LIBRARY 1. Salaries and IMRF 46, 000.00 46., 000.00 2. Building Reserve Fund 1, 000.00 1, 000.00 3. Building, Site & Construction 20, 000.00 20, 000.00 4. Publications 15,000-00 15,000-00 5. Building Repairs and Maintenance 5,000-00 5,000-00 6. Equipment 6, 000.00 6,000.00 7. Binding 3,000.00 3,000-00 8. Supplies 2$000.00 2, 000.00 9. Postage and Express 1,000.00 10000.00 10. Surety Bonds 1, 000.00 1, 000.00 11. Insurance 2,000.00 2,000.00 12. Janitor Service 3,500-00 3,500-00 13. Telephone 500.00 500.00 14. A udit 800.00 800.00 15. Electric, Heat, T/Tater 4,000-00 4,000.00 16. Legal Fees 3,000-00 3,000-00 17. Architectural Services 5,500-00 5,500-00 18. Miscellaneous Office Expense 12, 000.00 2, 000.00 19. Contingencies 2.000.00 2.000.00 TOTAL $123,300-00 $1,23,300-00 SUMMARY OF LEVIES Total Levy from Tax for General Corporate Purposes $274,425.60 Levied from a special tax to pay bonds and interest, in addition to all other taxes 94..650.00 -7- I .r Levied from a special pax tar I,ay-ment to the Illinois Municipal Employees Retirement Fund as provided by law; in addition to all other taxes $25,000-00 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 5,000-00 Levied for Street and Bridge Purposes 62, 800.00 Levied from a special tax for Library Purposes 12.3,300-00 Levied for Civil Defense purposes from the proceeds of a special tax as provided by law 1000.00 TOTAL OF ALL LEVIES $613,175.00 Section 2. That the Village Clerk is hereby directed to file with the the County Clerks of Lake and Cook Counties, Illinois, on or before the second Tuesday in September, A.D. 1967, 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. P.A. SSE D : AYES: ATTEST: This 5th day of September 1967. SIX (6) NAYS: NONE (0) APPROVED: Village Clerk Mayor