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O-71-33r ORDINANCE 0 -71- 33 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY; 1971,, AND ENDING ON THE 30th DAY OF APRIL, 1972, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS`i BE IT ORDAINED 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, 1971, and ending on the 30th day of April, 1972. I. GENERAL CORPORATE FUND A. ADMINISTRATION AND Amount of To Be VILLAGE HALL Appropriation Levied 1. Salaries $150,000-00 $30,000-00 2. Temporary Employment 20, 000.00 - ,3. Professional Services Revision Zoning Ordinance 7,500-00 - Master Plan Completion, Official Map 2,000.00 - Investigations 610000.00 - Studies 10"000 00 - Planning Consultant 8, 000.00 - 4. Insurance and Bonds 9,500.00 2,000.00 5, Contract Work Village Garage Improvements: Office Building 5,000-00 - Sprinkler System 5,000-00 - Village Hall Improvements and Repairs: Parking Lot Curb Replacement 1,500-00 - Partition Changes 500.00 - Air Conditioner Repairs 10000.00 - Painting 1,500-00 - 6. Advertising 2,000.00 - 7. Electricity, Lighting & Power 800.00 - 8. Telephone and Telegraph 6P000. 00 2,000.00 9: Printing - 2,500.00 - 10. Postage 3,500-00 - 11. Radio Service 400.00 - 12. License Llates 150.00 - 13. New Motor Vehicles 5,000-00 - 14. Automobile Maintenance 1,500.00 - 15. Other Equipment Maintenance 3,500.00 - 16. Equipment and /or Furniture: Furniture 900.00 _ File Cabinet 800.00 - Stencil Cutter 1,500-00 Typewriter 800.00 - Carpeting 700.00 - Adding Machine 800.00 - Drapes 400.00 - 17. Office Supplies 6,500-00 1, 900.00 20. Gasoline and . Lubricants 600.00 - 21. Fuel and Heat 1, 000.00 - 22. Building & Grounds Maintenance 2, 000.00 - 23. Wearing Apparel 100.00 - 24. Dues and' Memberships. berships. 2, 500.00 - 25. Travel 3,000.00 - 26. Land Acquisitions 150, 000.00 - 27.. Chemicals & Cleaning Material 500.00 - 28. Small Tools & Sundry -Items 400.00 - 29. • Miscellaneous 500.00 - 30. Equipment Rental 500.00 - 31. . Election Expenses 21V 000.00 - 34. Legal Fees and Retainer 40, 000.00 15,000-00 35. Plan Commission 10, 000.00 - 36. Board of Zoning Appeals Legal Advertising 500.00 - Reporter Fees 800.00 - .37. Board of Building Appeals Legal Advertising 200.00 - Reporter Fees 200.00 - 38. Dog Pound Operation • 10600.00 - 39 . Yo uth Co un ci 1 Secretarial • Services 500.00 - Meeting Expenses 800.00 - Po stage 400.00 - 40. Sister City Committee Supplies and Services 100.00 - 41. Human Relations Commission Secretarial Services 350.00 - Supplies 50.00 - 42. Real Estate Review Board Advertising 100.00 - Court Reporter 200.00 - Secretarial Services 150.00 - 43.. Employee In- Service Training Tuition Costs 2,500-00 - , SUB TOTAL $486,800.00 $50,900.00 -2- -3- POLICE ISPARTMENT 1. Salaries 460, 000.00 64, 600.00 2. Temporary Employment 45,000-00 - 3. Professional Services 4,000-00 - 4. Insurance and Bonds 23,000.00 1,000.00 5. Contracts: Traffic Safety Survey 5,000-00 - IdentiKit Rental. 200.00 - Northern Illinois Crime Lab 5,000-00 - 6. Advertising 800.00 - 7. Telephone and Telegraph 3,900-00 500.00 9. Printing 10200.00 - 10. Postage 10000.00 - 11. Radio Service 3,500-00 - 12. Licenses 350.00 - 13. New Motor Vehicles 16, 000.00 20000.00 14. Automobile Maintenance 10, 000.00 - 15. Equipment Maintenance 900.00 - 16. New Equipment Purchase Photo Equipment 800.00 - Typewriters 750.00 - File Cabinets 10200.00 - T wo Way Radio 12, 000.00 - Video Tape System 5,000-00 - Camera, 16 mm 600.00 - So and Projector 1,000.00 - Two Desk Chairs T 160.00 - Finger Print & Mug Shot Files 500..00 - Closed Circuit TV Cell Monitors 20000.00 - Radio Monitors for Investigation Bureau 300.00 - 17. Supplies 7,000-00 - 18. Signs 200.00 - 20. Gasoline and Lubricants 8,500.00 10000.00 23. Wearing Apparel 8,500-00 - 24. Dues and Memberships 300.00 - 25. Travel and Training 8,000.00 - 28. Small Tools and Sundry Items 150.00 - 29. Miscellaneous 500.00 - 30. Equipment Rental 300.00 - 38. Safety Council Secretarial Services 250.00 - Professional Training 200.00 - 39. Board of Police Commissioners Legal Advertising 500.00 - Secretarial Services 400.00 - Examination Costs 600.00 - Applicant Testing 500.00 SUB TOTAL $640, 060.00 $69,100.00 -3- C. WATER DEPARTMENT r 1. Sq /AY4cs 65, 000.00 - �. Part Time and Overtime 15, 000.00 - 4. Insurance 4,500.00 - 5. - Contract Work: Professional 25,000-00 - Cathodic Protection on Water Tank 1,000.00 - Leakfinder Service 6,000.00 - Water Main Extensions 35,000-00 - Painting Elevated Water Tank 1.5, 000.00 - 6. Advertising 150.00 - 7. Electricity 11, 000.00 - 8. Telephone and Telegraph 750.00 - 9. Printing 850.00 - 10. Postage 1,000.00 - 11. Radio Service 150.00 - 12. Licenses 50.00 - 14. lvotor Vehicle Maintenance 2,500.00 - 15. Other Equipment Maintenance 5,000.00 - 16. New Equipment Purchase Trench Tamper 750.00 - Centrifugal Pump 500.00 - Ripe Locator 500.00 - Pump 350.00 - 17. Materials and Supplies 12, 000.00 - 18. Meters and Parts 20, 000.00 - 19. Water Purchases 400, 000.00 - 20. Gasoline and Lubricants 900.00 - 24. Dues and Memberships 200.00 - 23. Wearing Apparel 400.00 - 25. Travel and Training 250.00 - 27. Chemicals 1,000.00 - 28. Small Tools & Sundry Items 300.00 - 29. Miscellaneous 1o500-00 - 30. Equipment Rentals 1,000.00 - 32. Office Rental 5#000-00 - 40. Water Revenue Bond Ordinance Principal and Interest 45o500-00 - Bank Agency Fees 200.00 - SUB TOTAL $678,300.00 - D. SEWER DEPARTMENT MAINTENANCE 1. Salaries 70, 000.00 - 2. Part Time and Overtime 12, 000.00 3. Professional Services Engineering Fees 35, 000.00 4. Insurance 3,500.00 - -4- 5. Contract Work: TV Inspection Storm and Sanitary Sewer Study 6. Advertising 9. Printing 10. Po stag e 11. Radio Service 12. License Plates 13. New Motor Vehicle Purchase 14. Motor Vehicle Maintenance 15. Other Equipment Maintenance 16. New Equipment Purchase Diaphragm Pump Mobile Radio Smoke Blower 17. Materials and Supplies 20. Gasoline and Lubricants 23. Wearing Apparel 25. Travel and Training 27. Aggregate 28. Small Tools & Sundry Items 29. Sewer Replacement 30. Equipment Rental 32. Building and Office Rent 33. Sewer Revenue Bonds Principal and Interest Depreciation Fund SUB TOTAL 5,000-00 15,000.00 200.00 400.00 600.00 50.00 50.00 1,500.00 20000.00 600.00 600.00 750.00 6,000.00 .300.00 300.00 100.00 2,Ovo.00 200.00 30,000.00 2,500.00 5,000.00 11,300.00 1.000.00 $207,950.00 E. SEWAGE TREATMENT PLANT 1. Salaries 55,000-00 - 2. Part Time and Overtime 10, 000.00 - 4. Insurance 3,500.00 - 5. Engin©eving Contracts 60o000.00 - 7. Electricity 12,500.00 - 8. Telephone and Telegraph 500.00 - 9. Printing 100.00 - 14. Motor Vehicle Maintenance 500.00 - 15. Other Equipment Maintenance 10, 000.00 - 16. New Equipment Purchase Ph Meter 750.00 - Chlorinator 15o000-00 - 17. Materials and Supplies 6,000.00 - 18. Gauges, Meters 6, 000.00 - 19. Water Purchases 750.00 - 20. Gasoline and Lubricants 500..00 - 21. Fuel and Heat 4o000-00 - 22. Building and Grounds Maintenance 1,000.00 - -5- 23. 25. 27. 28. 29. 30. Weaing Apparel , 100.00 Travel and Training 200.00 Chemicals 12, 000.00 Small Tools & Sundry Items 200.00 Miscellaneous 1, 000.00 Equipment Rental 10000.00 SUB TOTAL $200,800.00 II. SPECIAL TAX FUNDS A. CIVIL DEFENSE 5. Contracts Warning Equipment Purchase 9,000.00 Installation of System 3,000-00 500.00 29. Miscellaneous 2.000.00 500.00 SUB TOTAL $14,000-00 $1,000.00 B. STREET AND BRIDGE 1. Salaries 70,000-00 45,000-00 2. Part Time and Overtime 30, 000.00 15,000-00 4. Insurance 8,000.00 3,500.00 5. Contract Work Sidewalk Repairs 15,000-00 Dangerous Branch & Tree Pruning 8,500-00 2,500-00 Curb Reconstruction 8,000.00 - Sitreet Resurfacing 100, 000.00 5,000-00 Dutch Elm Disease Control 15,000-00 - Street Paving 52,000-00 5,000-00 6. Advertising 150.00 - 7. Electricity, Street Lighting 20, 000.00 11,500.00 9. Printing 1,500.00 - 11. Radio Service 250.00 - 12. License Plates 200.00 - 14. Motor Vehicle Maintenance 7,500-00 1o500-00 15. Other Equipment Maintenance 8,000.00 2.$000.00 16. New Equipment Purchase Sign Machine 2, 000.00 - Truck. 11,000.00 4,000.00 Salt Spreader Body 6,500-00 - 17. Materials and Supplies ,Street Maintenance 35,000-0.0 20, 000.00 18. Signs 3,500-00 - 20. Gasoline and Lubricants 3,500.00 1,500.00 23. Wearing Apparel 300.00 - 24. Dues and Memberships 100.00 - 25. Travel 250.00 - 10 27. A- .. Chemicals r - 20, 000.00 .3, 000.00 28. Small Tools & Sundry Items ?50.00 - 29. Miscellaneous 4,500.00 - ,30. Administrative Rental 5,000-00 - 48. Impro vements Lake - Cook - Waukegan right turn lanes 60,000.00 - Overlayment of Oxford, Carlisle, Cumnor, Warwick 60, 000.00 - Reforestation - tree re- placement 4,500-00 - Street Light Renovation 6$000.00 - Storm Sewers 45,000-00 - Traffic Lights (Petersen and Deerfield) 20, 000.00 - Arterial Street Maintenance 40,000-00 - Union Drainage Ditch Assessment 10, 000.00 - High School Traffic Lights 50,000-00 - High wa y Improvement (Waukegan Road) 90, 000.00 - Parking Lot at Railroad Station 130, 000.00 . - 49. Equipment Rental 2.500.00 - SUB TOTAL $954, 000.00 $119,500.00 C. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution $65, 000.00 $65, 000.00 D. BOND AND INTEREST FUND General Obligation - Sewer Imrpovement Bonds Principal & Interest, 1954 42, 500.00 41, 500.00 Principal & Interest, 1960 44, 200.00 43,000-00 Municipal Building Bonds, 1956 Issue Principal & Interest 11.9050..00 10, 750.00 Village Library Bonds, 1969 Issue Principal & Interest 1,x,4, 000.00 15141000.00 SUB TOTAL $251,750.00 $249,250.00 E. POLICE PENSION FUND Village's Contribution $30,000-00 $30,000-00 F. PUBLIC BENEFIT FUND Payment of Public Benefits $40,000.00 - -7- G. LLAGL LIBRARY FUND Salaries and Employee Expense Professional 40,000-00 40, 000. vU Non Professional 49, 857.60 49, 857.60 Hospitalization 1,142.40 1,142.40 2. Library Materials Books 84,000-00 Periodicals 3, 600.00 Audio - Visual 3,000-00 Binding 1,000.00 3. Building & Grounds Maintenance Repairs, supplies, service 3,000-00 Custodial Services 10, 000.00 13,000-00 3,600.00 3,000.00 1,000.00 3,000.00 10,000.00 4. Equipment and Supplies Equipment 5,000-00 5,000-00 Maintenance and Rental 1, 000.00 1,000.00 Library Supplies 3,500-00 3,500-00 Postage and Freight 1, 000.'00 1, 000.00 5. Utilities Water 100.00 100.00 Telephone 1,400-00 1o400-00 Electrical power 100.00 100.00 Fuel 3,000-00 3,000-00 6. Miscellaneous Surety Bond & Insurance 3,400.00 3,400.00 Legal Fees 2,000.00 2,000.00 Printing 800.00 800.00 Petty Cash expenditures 300.00 300.00 Convention, professional dues, and travel 10500.00 1,500.00 Miscellaneous 300.00 300.00 7. Accumulation for Building Reserve Fund 11000.00 10000.00 8. Working Cash Fund for 1972, per 1971 Evaluation 10, 000.00 10P000.00 9. Completion of Library Building and equipping same 85,000-00 - SUB TOTAL $315,000.00 $159,000.00 H. MUNICIPAL AUDIT TAX FUND 1. Village C.P.A. Services 5,000-00 4,000-00 2. Library Audit 1.000.00 1.000.00 SUB TOTAL $6,000.00 $5,000-00 -8- I. INSTALLMENT REAL ESTATE P Yo us Property 3, 280.20 SUMMARY OF TAX LEVIES I. General Corporate Fund A. Administration and Village Hail 486.-800.00 B. Police Department 640, 060.00 C. Water Department 678,300-00 D. Sewer Department Maintenance 207,950-00 E. Sewage Treatment Plant 200"800.00_ $21,213,910.00 II. Special Tax Funds A. Civil Defense Fund 14,000-00 B. Street and Bridge Fund 954,000-00 C. I. M. R.F. 65, 000.00 D. Bond and Interest Fund 251,750-00 E. Police Pension Fund 30,000-00 F. Public Benefit Fund 40, 000.00 G. Village Library 315,000-00 H. Municipal Audit Tax Fund 62000.00 I. Installment Real Estate Purchase 3,280.20 $1,679,030.20 TOTAL AMOUNT LEVIED $3,892,940-20 3,280.20 50,900.00 69,100.00 $120,000.00 1,000.00 119,500.00 65,000-00 249,250.00 30,000.00 159,000.00 5,000.00 3,280-20 $632,030.20 $752o030-20 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. 1971, 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 AYES: . FOUR C41 ATTEST: -6. 19-c-¢.._ Village Clerk 16th- day of August , 1971 NAYS: NONE (0) A OVED : 1 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 foregoing is a true and accurate copy of the Ordinance levying taxes for the fiscal year May 1, 1971 to April 30, 1972, passed by the President and Board of Trustees of the said Village at a regular meeting thereof held on the 16th day of August, 1971, all as appears in the records and files of my office. Dated this 18th day of August, 1971. Catherine B. Price Village Clerk SEAL r 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 foregoing is a true and accurate copy of the Ordinance levying taxes for the fiscal year May 1, 1971 to April 30, 1972, passed by the President and Board of Trustees of the said Village at a regular meeting thereof held on the 16th day of August, 1971, all as appears in the records and files of my office. Dated this 18th day of August, 1971. Catherine B. Price Village Clerk SEAL August 19, 1971 Mrs. Grace Mary Stern County Clerk of Lake County IIWaukegan, Illinois 60085 Dear Mrs. Stern: Enclosed are the following documents relating to the tax levies for the Village of Deerfield: 1. Certified copy of the Tax Levy Ordinance for the fiscal year 1971 -72. 2. Certified copy of the Agreement relative to the n contract purchase of real estate. LJ3. Certified copy of the Ordinance providing for an Agreement for the purchase of real estate. Very truly yours, Catherine B. Price Village Clerk I. August 19, 1971 County Clerk of Cook County q County Building I� Chicago, Illinois 60602 Dear Sir: Enclosed are the following documents relative to tax levies of the Village of Deerfield: 1. Certified copy of the Tax Levy Ordinance for the fiscal year 1971 -72. 2. Certified copy of the Agreement relative to the contract purchase of real estate. D3. Certified copy of the Ordinance providing for an Agreement for the purchase of real estate. Very truly yours, Catherine B. Price Village Clerk