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