O-69-31I.
r JVYING ORDINANCE NO. 0 -69 -31
AN ORDINANCE Tl-."."ES FOR CORIOM.kTE
PURPOSES FOR THE CURRENT FISQ4L YEc,�.R COM-
MENCING ON THE FIRST D./I Y OF M./:L Y, 1969, AND .
ENDING ON THE 30th D.-1Y OF APRIL, 1970, FOR THE
VILL `l.GE OF DEERFIELD, L'-IKE AND COOK COUNTIES,
ILLINOIS.
BE IT ORD,,! -INED by the President and Board of Trustees
of the Village of Deerfield, Lake and Cook Counties, Illinois, that:
Section 1. 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 purposes specified against all taxable property in the Village
for the fiscal year commencing on the first day of May, 1969, and
ending on the 30th day of - 1pril, 1970.
/-i. GENERAL ADMINISTRATION PURPOSES FUND
Amount of To Be
. RRropriation Levied
1.
Salaries
$1201#000.00
$60,000.00
2.
Temporary Employment
15,000-00
-
3.
Professional Services
Revision Zoning Ordinance
5, 000.00
-
D,laster Plan Completion
10, 000.00
2, 000.00
C. Services
5,000-00
2,500.00
Investigations
5,000-00
-
Studies
1, 000.00
-
Planning Consultant
10, 000.00
-
4.
Insurance and Bonds
7,400.00
1,500.00
5.
Contract Work
Village Hall Improvements and
Rc'pa irs :
Parking Lot Improvement
2,500-00
-
Partition Changes
1, 000.00
-
Air Conditioner Repairs
5,000-00
-
Painting
500.00
-
6.
.: idvertising : Legal and Special
20000.00
500.00
7.
Electricity - Lighting and Power
750.00
-
8.
Telephone and Telegraph
4,250-00
3,000-00
9.
Maps, Periodicals, Printing
1,500.00
-
10 .
Postage
2,000.00
1,000.00
11.
Radio Service
200000
-
12.
License Plates, Badges
150.00
-
1,3.
New Motor Vehicle
1,400.00
-
14.
.<Iutomobile Maintenance
800.00
-
15.
Other Equipment Maintenance
1,500.00
-
16.
Equipment and /or Furniture Purchase
Public Address System
750.00
-
Furniture
500.00
-
File Cabinet
100.00
-
16. Equipment andlor Furniture Purchase
Tuition Costs 2,500.00 -
TOT, ]L L
-2-
$338,100.00 $90,500.00
Floor Poliahe2-
3x%0.00
Typewriter
800.00
-
Carpeting
500.00
-
Chairs
100.00
-
Drapes
150.00
-
17.
Office Supplies
6, 000.00
3,060-00
20.
Gasoline and Lubricants
400.00
100.00
211. .
Fuel and Heat
1,800.00
500.00
22.
Building and Grounds Maintenance
1,200.00
200.00
23.
Wearing Apparel
100.00
-
24,
Dues and Memberships
1,500.00
500.00
25.
Travel
2,500.00
-
26.
Land acquisitions
75,000-00
-
27.
Chemicals and Cleaning Material
200.00
-
23.
Small Tools and Sundry Items
650.00
100.00
29.
Miscellaneous
500.00
-
30.
Equipment Rental
500.00
-
31.
Election Expenses
20000.00
-
34.
Legal Fees and Retainer
35,000-00
15,500-00
36.
Board of Zoning Apppeals
Legal -advertising
200.00
-
Reporter Fees
400.00
-
37.
Board of Building .Appeals
Legal Advertising
200.00
-
Reporter Fees
200.00
-
38.
Dog Pound Operation
300.00
100.00
39.
Youth Council
Secretarial Services
200.00
-
Meeting Expenses
300.00
-
Postage
400.00
-
40.
Sister City Committee
Supplies and Services
150.00
-
41.
Human Relations Commission
Secretarial Services
100.00
-
Supplies
100.00
-
42.
Real Estate Review Board
Advertising
200.00
-
Court Reporter
150.00
-
Secretarial Services
150.00
-
43.
Employee In- Service Training
Tuition Costs 2,500.00 -
TOT, ]L L
-2-
$338,100.00 $90,500.00
TOTAL $409o950-00 $119,500-00
C. CIVIL DEFENSE
5. Contracts
Warning Equipment Purchase 80000.00 2,500.00
Installation of System 2,000.00 -
29. Miscellaneous 800.00
TOTAL $10,800.00 $2,500.00
-3-
B.
POLICE DEPAIT1UiENT
1.
Salaries
.310, 000.00
98,700-00
2.
Temporary Employment
,30, 000.00
-
,3.
Professional Services
2,000.00
500.00
4.
Insurance and Bonds
11,000.00
2,500.00
5.
Contracts
7,500-00
100.00
6.
:advert?-sing Notices
500.00
-
7.
Telephony and Telegraph
3,000-00
600.00
9.
Tdaps, Periodicals, Printing
1,200.00
200.00
10.
Postage
1,000.00
200.00
11.
Radio Service
20 200.00
1,100.00
12.
License Plates, Badges
250.00
-
1,3.
New Motor Vehicles
9,000.00
5,000-00
14.
!z utomobile Maintenance
4,500-00
20000.00
15.
Equipment Maintenance
750.00
100.00
16.
New Equipment Purchase
Typewriters
950.00
-
File Cabinets
200.00
-
Safe
750.00
-
Radar Unit
1, 200.00
-
Breatholyaer
1, 200.00
-
Shot Gun
150.00
-
17.
Supplies
4,000-00
2#000.00
18.
Signs
200.00
-
20.
Gasoline and Lubricants
5,500-00
2,500-00
23.
Wearing Apparel
5,500-00
2,000.00
24.
Dues and Memberships
200.00
-
25.
Travel and Training
4,500-00
2,000.00
28.
Small Tools and Sundry Items.
150.00
-
29.
Miscellaneous
500.00
-
,30.
Equipment Rental
200.00
-
,38.
Safety Council
Survey Expense
150.00
-
Professional Training
200.00
-
,39.
Board of Police Commissioners
Legal Advertising
500.00
-
Secretarial Services
400.00
-
Examination Costs
600.00
-
TOTAL $409o950-00 $119,500-00
C. CIVIL DEFENSE
5. Contracts
Warning Equipment Purchase 80000.00 2,500.00
Installation of System 2,000.00 -
29. Miscellaneous 800.00
TOTAL $10,800.00 $2,500.00
-3-
c
D. WATER DEPAR MENT '
1.
Salaries
48, 000.00
2.
Part Time and Overtime
7,500.00
4.
Insurance and Bonds
4,050-00
5.
Engineering and Contract Work
Professional
25,000-00
Cathodic Protection on Water Tank 750.00
Water Main Extensions
.35,000-00
Reservoir Construction completion
8, 000.00
Leakfinder Service
5,500-00
6.
Advertising, Legal and Special
100.00
7.
Electricity
10, 000.00
8.
Telephone and Telegraph
800.00
9.
Maps, Periodicals, Printing
250.00
10.
Postage
850.00
11.
Radio Service
150.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance
1,000.00
15.
Other Equipment A ?aintenance
.3,000-00
16.
New Equipment Purchase
Diaphragm Pump
500.00
Air Compressor
2, 500.00
17.
Materials and Supplies
9,000.00
18.
RYeters and Parts
20, 000.00
19.
Water Purchases
300, 000.00
20.
Gasoline and Lubricants
750.00
23.
Wearing Apparel
400.00
24.
Dues and Memberships
100.00
25.
Travel and Training
200.00
27.
Chemicals and Aggregate
2,000.00
28.
Small Tools and Sundry Items
200.00
29.
jx4iscellaneo us
10000.00
30.
Equipment Rentals
1,000.00
32.
Office Rental
5,000-00
40.
Water Revenue Bond Ordinance
Principal and Interest
47, 400.00
Bank Agency Fees
200.00
TOTAL $540,250-00
E. SEWER DEPARTMENT MAINTENANCE
1. Salaries 60, 000.00
2. Part Time and Overtime 7,000.00
3. Professional Services
Engineering Fees 10, 000.00
4. Insurance and Bonds 3,000.00
5. Contract Work
TV Inspection 30000.00
Clean Out Manhole (County Line
Syphon) 3,000-00
-4-
TOTAL $153,900-00
F. SEWAGE TREATMENT PLANT
1.
Salaries
40, 000.00
6.
Advertising, LeAl and Special
100.0
9.
Maps, Periodicals, Printing
100.00
10.
Postage
600.00
11.
Radio Service
100.00
12.
License Plates, Badges
50.00
13.
New Motor Vehicle Purchase
--
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
2, 000.00
16.
New Equipment Purchase
Air Compressor
2,500.00
Two Way Radio
800.00
Smoke Blower
500.00
17.
Materials and Supplies
8,000.00
20.
Gasoline and Lubricants
250.00
23.
Wearing Apparel
450.00
25.
Travel and Training
100.00
27.
Chemicals and Aggregate
2, 000.00
28.
Small Tools and Sundry Items
200.00
29.
Sewer Reconstruction
25,000-00
30.
Equipment Rental
1,500.00
31.
Bonds and Interest (Revenue)
10, 900.00
32.
Building and Office Rent
10"000.00
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
2.000.00
TOTAL $153,900-00
F. SEWAGE TREATMENT PLANT
1.
Salaries
40, 000.00
2.
Part Time and Overtime
8,000.00
4.
Insurance and Bonds
2,700.00
5.
Engineering Contracts
25,000-00
7.
Electricity
10, 000.00
8.
Telephone and Telegraph
200.00
.
Maps, Periodicals, Printing
100.00
14.
Motor Vehicle Maintenance
250.00
15.
Other Equipment Maintenance
5,000-00
16.
New Equipment Purchase
Riding Lawn Mower
800.00
Odor Control Dome Project
150..000-00
Sampling Unit
600.00
17.
.Materials and Supplies
5,000.00
18.
Gauges
200.00
19.
Water Purchases
500.00
20.
Gasoline and Lubricants
300.00
21.
Fuel and Heat
2,000.00
22.
Building and Grounds Maintenance
1,000.00
23.
Wearing Apparel
350.00
25.
Travel and Training
150.00
27.
Chemicals and Cleaning Supplies
12, 000.00
W2
28. Small Tools and Sundry Items 2040
29. Miscellaneous 1,000.00 -
.30. Equipment Rental 500 00
TOTAL $265,850-00 -
G. STREET AND BRIDGE
1.
Salaries
45, 000.00
30, 000.00
2.
Part Time and Overtime
20, 000.00
3,000.00
4.
Insurance and Bonds
5,550.00
10000.00
5.
Contract Work
Sidewalk Repairs
10, 000.00
-
Dangerous Branch & Tree Pruning
4,500.00
-
Curb Reconstruction
6, 000.00
-
Street Resurfacing
15,000-00
-
Dutch Elm Disease Control
-3,000.00
-
Street Paving
10, 000.00
-
6.
Advertising
100.00
-
7.
Electricity, Street Lighting
15, 000.00
.3,000-00
9.
Maps, Periodicals, Printing
1,500.00
-
11.
Radio Service
250.00
100.00
12.
License Plates, Badges
100.00
-
14.
Motor Vehicle Maintenance
3,000.00
1,000.00
15.
Other Equipment Maintenance
3,500.00
-
16.
New Equipment Purchase
Leaf Loader
2,500-00
-
Air Compressor
2,500.00
-
Sno w Plo w
1,500-00
-
17.
.Materials and Supplies
Street Maintenance
35, 000.00
10, 000.00
18.
Street Signs
3,000.00
1,000.00
20.
Gasoline and Lubricants
3,500.00
1,500.00
23.
Wearing Apparel
400.00
-
24.
Dues and Memberships
100.00
-
25.
Travel
200.00
-
27.
Chemicals
15, 000.00
4,900.00
28.
Small Tools and Sundry Items
300.00
-
29.
Miscellaneous
4,500.00
-
30.
Administrative expenses & rental
10, 000.00
-
48.
Improvements
Deerfield Road Overlayment
55,000.00
-
Village reforestation (tree replace.)
4,000.00
-
Street Light Renovation
60000.00
-
Orchard Street Storm Sewer
5,000.00
-
Traffic lights (Hoffman & Deerfield)
20, 000.00
-
Arterial Street 11,16intenance
25, 000.00
-
Storm Sewer, Wilmot Road
15,000-00
-
Upgrading School Crossing Lites
40, 000.00
-
49.
Equipment Renatl 7_50.00
-
TOTAL $391,750-00
$55,500-00
-6-
H. ILLINOIS MUNICIPAL RET?'REMENT FUND
Village's Contribution -36,000.00 —76,000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal and Interest, 1954 39,875-00
Principal and Interest, 1960 41, 856.25
Municipal Building Bonds - 1956
Principal 10, 000.00
Interest 1.800.00
TOTAL $93,531.25
J. POLICE PENSION FUND
43,500.00
40,262.50
10,000.00
1.800 00 1,
$95,562.50
Retirement Payments 5,820.00
Disability Payments 5,500-00
Refunds 5,000-00
Reserves 7.6800
TOTAL. $R4,000-00 $24o000-00
' K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 25, 000.00 25, 000.00
L. VILLAGE LIBRARY
1.
Staff Salaries
57,200-00
57, 200.00
2.
Books and Other Library Materials
Books
20,000.00
20,000.00
Periodicals
1,500-00
1,500-00
Recordings
1,500.00
1,500.00
Binding
2,500-00
2, 500.00
3.
Building Costs and 1Liaintenance
Service and Repairs on Building
20000.00
20000.00
Custodial Service
2,000.00
2,000.00
4.
Equipment and Supplies
Equipment
4,000-00
4,000-00
Library supplies, rentals & repairs
2,000.00
2,000.00
Postage
500.00
500.00
5.
Utilities
Water
100.00
100.00
Telephone
800.00
800.00
Electricity
500.00
500.00
Fuel
800.00
800.00
—7—
6, Miscellaneous
Surety Bonds and Interest 1,000.00 1, 000.00
Legal and Audit Fees 3,000-00 31000.00
Petty Cash 500.00 500.00
Convention Expense, Professional
dues, travel allowance 1,000.00 1,000.00
Sundry 300.00 300.00
Site acquisition, Improvement, and
other Related Expenses X0.000.00_ 1.70.000.00
TOTAL $2712200.00 $271, 200.00
SUMMARY OF LEVIES
Total Levy from Tax for General Corporate Purposes
Levied from a special tax to pay bonds and interest,
in addition to all other taxes
Levied from a special tax for payment to the
Illinois Municipal Employees Retirement Fund
as provided by law, in addition to all other taxes
Levied from a special tax to pay Public Benefits
under special assessment proceedings
Levied for Street and Bridge Purposes
Levied from a special tax for Library Purposes
Levied for Civil Defense purposes from the proceeds
of a special tax, as provided by law
Levied from a special tax for payment to the Police
Pension Fund as provided by law, in addition to
all other taxes
$2100000.00
95,562.50
36,000.00
25,000.00
55,500.00
271,200.00
2,500.00
2 000 ,00,_-
$719, 762.50
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.
1969, 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 2nd day of September , 1969.
AYES: FOUR (4)
ATTEST :
Village Clerk
NAYS: NONE (0) PASS: ONE (1)
APPROVED:
Village President
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 levying taxes for
corporate purposes for the year May 1, 1969 -April 30, 1970,
passed by the President and Board of Trustees of the said Village
at a regular meeting thereof held on the 2nd day of September,
A.D. 1969, all as appears in the records and files of my office.
Dated this 3rd day of September, A.D. 1969.
Rl"M
Catherine B. Price
Village Clerk
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t
September 4, 1969
MWindsor 5 -5000
E R F I E L D I ILLINOIS
850 WAUKEGAN ROAD DEERFIELD, ILLINOIS 60015
The Tax Levy Ordinance and the Ordinance Abating the Levy for
the Municipal Building Bond tax were corrected this date by Mr. Prybylo
of the Cook County Tax Extension Department and Mr. Wirth of the Lake
County Tax Extension Department, as per telephone conversations.
The Levy and Abatement for Municipal Building Bonds were corrected
to show the amount of $10,000 principal, interest $1,350, a total of
$11,350.00
Catherine B. Price
Village Clerk
w
Purposes:
VILLAGE OF DEERFIELD - 1969
Corporate
Bonds and Interest (as abated)
Library
Police Pension
I.M.E.x.F.
Street and Bridge
Public Benefit
Civil Defense
Total amount levied:
The amounts shown above are correct,
(84)
Amounts Levied:
210,000.00
83,762.50
271,200.00
24,000.00
36,000.00
55,500.00
25,000.00
2,500.00
707,962.50 (as abated)
December 4, 1989.
Catherine B. Price
Village Clerk