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O-55-15136 ORDINANCE NO. 00 AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES FOR THE•FISCAL YEAR BEGINING MAY 1, 1955 AND ENDING APRIL 30, 1956. BE IT ORDAINED BY THE PRESIDENT.AND BOARD OF TRUSTEES OF THE VILLAGE OF DEERFIELD, COUNTY OF LAKE, STATE OF ILLINOIS, that: Section 1. The following sums of money, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1955, and ending April 30, 1956, to the several muncipal purposes following: I. GENERAL CORPORATE PURPOSES FUND ADMINSTRATION ( INCLUDING ALL GENERAL ADMINISTRATION ACCOUNTS) Salaries of Officers $ 720.00 Salaries of Office Employees 25500.00 Additional Salaries 2800.00 Legal Retainer for Attorney 1500.00 Other Legal Expense 7000.00 Auditing and Accounting Services 4000.00 Automobile Allowances 350.00 Travel Expense 600.00 Postage 750,00 Publishing Ordinances 400.00 Printin and Duplicating 3600..00 Workmen s Compensation Insurance 150.00 SurotyBonds 1,50.00 Office Equipment - Aepair and Maintenance 425.00 Rentals - Office Equipment 150.00 Dues and Memberships 200.00 Other Contractual Work 300.00 Election Expense 400.00 General Office Supplies 2500.00 Maps, Pamphlets 150.00 Licenses, Badges, Tags 300.00 Minor Equipment 300.00 Fees on Bonded Indebtedness 75.00 Office Equipment Purchases 6050.00 Acquisition of Land - Village Hall 4000.00 Village Share of Special Assessments 2000.00 Contingent 6000.00 SUB -TOTAL $ 71670:00'" SPECIAL BOARDS AND COMMISSIONS Planning Consulting Services 300.00 Publishing Notices 375.00 Film Rental 150.00 Dues and Memberships 150.00 Other Contract Work 150.00 Office Supplies 125.00 Maps, Pamphlets, Books 175.00 Office Equipment Purchases 185.00 SUB -TOTAL $ 1610.00 139 GENERAL GOVERNMENT BUILDINGS - VILLAGE OFFICES AND GARAGE Insurance $ 450.00 Telephone and Telegraph Services 1200.00 Rent - Village Offices 2000.00 Miscellaneous Contract Work 150.00 Building and Other Structural Reparis 350.00 Gas and Fuel 700.00 Cleaning Supplies 50.00 Minor Equipment 100.00 .Paints and Painting Supplies 500.00 Lumber and Wood Products 100.00 Lighting Fixtures 450.00 SUB -TOTAL 6050.00 PUBLIC HEALTH Salary of Health Officer 04 0.00 Cj. SUB -TOTAL 400.00 C(d PUBLIC SAFETY `d Salaries - Policemen 29000.00 Salaries - Temporary or Part Time 600.00 Professional Services 300.00 Travel Expense 75.00 Postage 50.00 Radio Expense 600.00 Workmen's Compensation Insurance 475.00 Automobile Insurance 500.00 Surety Bonds 150.00 Telephone and Telegraph for Police Departement 1365.00 Auto Equipment Repair 760.00 Dues and Memberships 75.00 General Office Supplies 120.00 .Maps, Pamphletd, Books 50.00 Lidense Plates, Badges, Tags 10.00 Minor Equipment 200.00 Motor Vehicle - Gas, Oil, Lubricants 2500.00 Motor Vehicle - Repair Parts 500.00 Uniforms 360.00 Office Equipment Purchases 300.00 Motor Vehicle Purchases 5000.00 Scientific Equipment 700.00 SUB -TOTAL 43690.00 INSPECTIONS Salaries, Village Inspectors 6500.00 Workmen's Compensation Insurance 200.00 Auto Insurance 1:00.00 Repair and Maintenance - Auto Equipment 150.00 Dues and Memberships 50.00 Minor Equipment 75.00 Gas and Oil - Motor Vehicle 400.00 Motor Vehicle - Repairs 100.00 Motor Vehicle Purchase 2200.00 Office Equipment Purchase 150.00 SUB -TOTAL 9925.00 1.40 PUBLIC WORKS ADMINISTRATION Salary - Supt. Public Works $ 7000.00 Salary - Secretary Draftsman 1600.00 Salary - Engineering Inspector 1800.00 ,Postage 50.00 Printing and Duplicating 300.00 Workmen s Compensation Insurance 275.00 Automobile Insurance 100.00 Automobile Repair and Maintenance 150.00 General Office Supplies 200.00 License Plates and Tags 15.00 Minor Equipment 85.00 Motor Vehicle - Gas and Oil 420.00 Motor Vehicle - Repair Parts 35.00 Engineering Equipment 526.00 Motor Vehicle Purchase 2.400.00 Office Equipment Purchases 225.00 Miscellaneous Equipment 315.00 SUB -TOTAL 15496.00 MISCELLANEOUS EXPENDITURES - NOT OTHERWISE 150.00 PROVIDED 24000.00 TOTAL GENERAL CORPORATE FUND $172841.00 II. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution to: 15000.00 TOTAL $ 15,000.00 III. WATER FUND Salaries - Division of Water Employees 11378.00 Engineering Services oEnWater Plant 300.00 Workmen's Compensation Insurance 233.00 _Motor Vehicle- Insurance 275.00 Purchase of Water 38000.00 Motor Vehicle - Repair and Maintenance 350.00 Operating Equipment - Repair and Maintenance 210.00 Rental of Machinery 265.00 Chemicals 50:00 Concrete and Clay Products 150.00 License Plates, Tags 55.00 Other Equipment 200.00 Motor Vehicle - Gas and Oil 600.00 Motor Vehicle - Repairs 40.00 Paints and Painting Supplies 75.00 Pipes and Fittings 980.00 . Hydrants - Parts and Fittings 505.00 Meters and Parts 10350.00 Motor Vehicle Purchases 2700.00 Construction Equipment Purchases 7500.00 Water Main Estensions 45000.00 Contingent 5000.00 TOTAL $124'216.00 . IV. ROAD AND BRDIGE FUND Salaries - Village Employees on road work not I otherwise provided for 9547.00 Workmen s Compensation Insurance 304.00 Auto Insurance 265.00 Licenses, Badges, Tags 1762.00 Electricity - Street Lighting 4025.00 Electricity = Traffic Lights 365.00 ROAD AND BRIDGE FUND (Continued) SUMMARY I.- GENERAL CORPORATE PURPOSES $ 172,841.00 11. ILLINOIS MUNICIPAL RETIREMENT FUND 15,000.00 III. WATER FUND 124,216.00 IV. ROAD AND BRIDGE FUND 589282.00 V. SEWER. OERATING FUND 41,722.00 VI. BONDED INDEBTEDNESS FUND 45.270.00 TOTAL AMOUNT APPROPRIATED (ALL FUNDS) $ 457,331.00 il 141" Auto Equipment - Repair and Maintenance $ 440.00 Operating Equipment - ",pair and Maintenance 265.00 R@'pairs to Street Lights 85.00 Equipment Rental 500.00 #sphalt Products 550.00 Chemicals 250.00 Concrete, Clay Products 65.00 Licenses Other Equipment 29.00 75.00 Motor Vehicle, Gas and Oil 215.00 Motor Vehicle, Repair Parts 90.00 Paints and Painting Supplies 150.00 Traffic and Street Signs 300.00 Street Lights - Parts and Supplies 100.00 Stone, Aggregate Materials 400.00 Right -of -Way Purchases 15000.00 Street Equipment Purchases 18000.00 Street Lighting Purchases 500.00 Contingent 5000.00 G': 11; TOTAL $58,282.00 CD V. SEWER OPERATING FUND Salaries - Village Sewer Employees 9327.00 Workmen's Compensation Insurance 202.00 Auto Equipment - Repair and Maintenance 223.00 Sewer Line Extensions 12000.00 Operating Equipment - Repair and Maintenance 125.00 Equipment Rental 270.00 Concrete, C1ay.Products 124.00 License Plates, Tags 16.00 Minor Equipment 220.00 Motor Vehicle - Gas and Oil 430.00 Motor Vehicle - Repair Parts 185.00 Motor Vehicle Purch4se 2600.00 Debt Service on Revenue Bonds 9000.00 Depreciation (per Ordinance ) 2000.00 Contingent 5000.00 TOTAL $41,722.00 VI. BONDED INDEBTEDNESS FUND Payment of Maturing Bonds - January 1, 1956 3000.00 Payment of Interest on Bonds 957.00 Payment of Maturing Bonds - November 1, 1956 20000.00 Payment of Interest on Bonds 21313.00 TOTAL ' " "- $45,270.00 SUMMARY I.- GENERAL CORPORATE PURPOSES $ 172,841.00 11. ILLINOIS MUNICIPAL RETIREMENT FUND 15,000.00 III. WATER FUND 124,216.00 IV. ROAD AND BRIDGE FUND 589282.00 V. SEWER. OERATING FUND 41,722.00 VI. BONDED INDEBTEDNESS FUND 45.270.00 TOTAL AMOUNT APPROPRIATED (ALL FUNDS) $ 457,331.00 il 141" 142 Section 2. All unexpended balances of any item or items of any general expense appropriations made by this Ordinance may be expended in making up any deficiency in any item or items in the same general appropriation:,and for the same general purpose or in a like appropriation made by this ordinance. Section 3. All unexpended balances from the annual appropriations of previous years are hereby re- appropriated. Section 4. This Ordinance shall be in full force and effect from and after its passage, approval, publication and recordation in accordance with the law. PASSED: This 11th day of July, A:D., 1955. APPROVED: Village President ATTEST: 7 ' -- Village Clerk PUBLISHED in the DEERFIELD REVIEW on the 21st day of July, A-D,, 1955. b 6 e 1 1 1