O-55-05 07/11/2005VILLAGE OF LEMONT
ORDINANCE NO. 0-575'. (33"
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL
CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1, 2005 AND ENDING APRIL 30, 2006
FOR THE VILLAGE OF LEMONT
COOK, WILL AND DU PAGE COUNTIES, ILLINOIS
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
Published in pamphlet form by
authority of the President and
Board of Trustees of the Village of
Lemont, Counties of Cook, Will, and
DuPage, Illinois this 11th
day of July , 2005.
ORDINANCE NO.
s
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL
CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1, 2005 AND ENDING APRIL 30, 2006
FOR THE VILLAGE OF LEMONT
COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS.
BE IT ORDAINED by the President and Board of Trustees of the Village of Lemont,
in the counties of Cook, Will, and DuPage and State of Illinois:
SECTION 1: That the amounts hereinafter set forth on the attached schedule, or so
much thereof as may be authorized by law as may be needed, be and the same are hereby
appropriated for the General Corporate Fund, Streets and Bridge, Police Protection Fund,
School Crossing Guards, Audit Fund, Garbage Disposal Fund, Social Security, Police
Pension Fund, Civil Defense, Illinois Municipal Retirement, Unemployment Insurance,
Street Lighting, and such other purposes as are hereinafter specifically described for the
fiscal year of said Village of Lemont, Cook, Will and DuPage Counties, Illinois, beginning
May 1, 2005 and ending April 30, 2006, and for such payments as bonds and interest which
may mature prior to the actual collections of taxes, all as more specifically set forth in bonds
and interest items as hereafter enumerated.
SECTION 2: That any sum of money heretofore appropriated and not heretofore
expended and now in the treasury of the Village of Lemont or that may hereafter come into
the treasury of the Village of Lemont is hereby appropriated by this Ordinance.
SECTION 3: This Ordinance shall be in full force and effect ten (10) days from and
after its passage, approval and publication, which shall be in pamphlet form.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE, ILLINOIS
on this 11th day of July , 2005
Debby Blatzer
Peter Coules
Clifford Miklos
Brian Reaves
Ron Stapleton
Jeanette Virgilio
Attest:
HARLENE SMOLLEN, Village Clerk
AYES NAYS PASSED ABSENT
V
t/
t/
JOHN F. ' IAZZA, Vill ; ge P e ident
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
GENERAL FUND
Mayor & Village Board
Personal Services
10 -05 -51100 Regular Salaries $52,500
10 -05 -51200 Overtime 3,000
Total Personal Services $55,500
Outside Services
10 -05 -52100 Meetings /Conf /Training $20,250
10 -05 -52200 Membership Fees 23,625
Total Outside Services $43,875
Materials & Supplies
10 -05 -60100 Office Supplies $375
10-05 -60300 Publications 150
Total Materials & Supplies $525
Total Mayor & Village Board $99,900
Administration /Finance
Personal Services
10 -10 -51100 Regular Salaries $622,500
10 -10 -51200 Overtime 6,000
10 -10 -51300 Deferred Compensation 5,850
10 -10 -51400 Temporary Salaries 24,750
Total Personal Services $659,100
Outside Services
10 -10 -52100 Meetings /Conf/Training $12,000
10 -10 -52200 Membership Fees 7,163
10 -10 -52250 Bank Charges 5,475
10 -10 -52300 Postage 9,000
10 -10 -52450 Rec /Adv /Printing 25,088
10 -10 -52550 Newsletter 19,275
10 -10 -53200 IRMA/Insurance Deductible 900
10 -10 -53500 Ordinance Codification 5,250
10 -10 -56200 Prof Svc - Data Processing 11,250
Total Outside Services $95,400
Materials & Supplies
10-10-60100 Office Supplies $19,500
10 -10 -60200 Vehicle Expense 8,738
10 -10 -60300 Publications 975
Total Materials & Supplies $29,213
10 -10 -70100
Capital Outlay
Office Equipment $3,750
Total Capital Outlay $3,750
Total Administration /Finance $787,463
Public Works / Engineering
Personal Services
10 -15 -51100 Regular Salaries $559,500
10-15-51200 Overtime 135,000
10 -15 -51400 Temporary Salaries 9,000
Total Personal Services $703,500
Page 1 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Outside Services
10 -15 -52100 Meetings /Conf /Training $9,000
10 -15 -52200 Membership Fees 3,000
10 -15 -52300 Postage 1,050
10 -15 -52500 Advertising /Printing 7,500
10 -15 -52600 Communications 6,000
10 -15 -52900 Dumping Fees 6,000
10 -15 -53000 Electricity - Street Lighting 120,000
10 -15 -53200 IRMA/Insurance Deductible 6,300
10 -15 -56300 Pro Svc - General Engineering 82,500
10 -15 -56400 Pro Svc - Subdivision Plan Review 120,000
10 -15 -57000 Maint Svc - Equipment 15,000
10 -15 -57400 Maint Svc - Streets & Alleys 118,500
Total Outside Services $494,850
Materials & Supplies
10 -15 -60100 Office Supplies $5,100
10 -15 -60900 Maint Supl - Street/Alleys 45,000
10 -15 -61200 Safety Equipment 3,000
10 -15 -61300 Tools & Hardware 7,500
10 -15 -61400 Uniforms 9,000
Total Materials & Supplies $69,600
10 -15 -70200
Capital Outlay
Other Equipment
Total Capital Outlay
Total Public Works
$48,000
$48,000
$1,315,950
Vehicle Maintenance Division
Outside Services
10 -17 -52100 Meetings /Conf/Training $900
10 -17 -52200 Membership Fees 450
10 -17 -57000 Maint Sery - Equipment 51,000
Total Outside Services $52,350
Materials & Supplies
10 -17 -61100 Maint Supplies - Vehicles $97,500
10 -17 -61200 Safety Equipment 3,000
10 -17 -61300 Tools & Hardware 7,500
10 -17 -61400 Uniforms 1,200
10-17-61500 Fuel 175,500
Total Material & Supplies $284,700
Total Vehicle Maintenance $337,050
Police Department
Personal Services
10-20-51100 Regular Salaries $2,751,900
10 -20 -51200 Overtime 300,000
10 -20 -51250 Special Detail 45,000
10 -20 -51300 Deferred Compensation 6,713
10 -20 -51500 Training Wages 45,000
10 -20 -51600 Auxiliary Wages 74,250
10 -20 -51700 Crossing Guards 48,000
10 -20 -51800 Part-time Administrative 109,050
Total Personal Services $3,379,913
Page 2 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30.2006
Outside Services
10 -20 -52100 Meetings / Conf / Training $46,500
10 -20 -52200 Membership Fees 2,250
10 -20 -52300 Postage 3,750
10 -20 -52500 Advertising / Printing 8,250
10 -20 -52600 Communications 3,375
10 -20 -52700 Animal Control 7,500
10-20-53200 IRMA/Insurance Deductible 9,450
10 -20 -53400 K -9 Services 0
10 -20 -53550 Accreditation 12,750
10 -20 -53800 Southwest Central Dispatch 360,825
10 -20 -57000 Maint Svc - Equipment 33,300
10 -20 -57010 Maint Svc - E.R.T. 6,000
Total Outside Services $493,950
Materials & Supplies
10 -20 -60100 Office Supplies $23,250
10 -20 -60110 Investigation Supplies 20,325
10 -20 -60400 E.R.T. Equipment 3,000
10 -20 -60450 Crime Prevention / CADET 11,250
10 -20 -60550 Ammo / Range Supplies 15,000
10 -20 -60600 K -9 Equip & Supplies 20,100
10 -20 -60601 Misc Grant Expenses 0
10 -20 -60701 DARE Pub Rel. 0
10 -20 -61200 Safety Equipment 9,000
10 -20 -61400 Uniforms 60,075
Total Materials & Supplies $162,000
Capital Outlay
10 -20 -70100 Office Equipment $16,200
10 -20 -70200 Other Equipment 37,800
10 -20 -70300 Vehicles 145,500
Total Capital Outlay $199,500
Total Police Dept. Expenses $4,235,363
Building Department
Personal Services
10 -25 -51100 Regular Salaries $526,950
10 -25 -51200 Overtime 15,000
10 -25 -51400 Temporary Salaries 0
Total Personal Services $541,950
Outside Services
10 -25 -52100 Meetings / Conf / Training $10,013
10-25-52200 Membership Fees 1,448
10 -25 -52300 Postage 2,250
10-25-52450 Rec / Ad / Printing 5,700
10 -25 -52600 Communications 900
10 -25 -53200 IRMA/Insurance Deductible 975
10 -25 -56305 Pro Svc - Grading Review 135,000
10 -25 -56310 Pro Svc - Grading Inpsections 75,000
10 -25 -56400 Pro Svc - Bldg Plan Review 97,500
10 -25 -56550 Pro Svc - Bldg Inspections 9,750
10 -25 -56600 Pro Svc - Consulting 13,500
10 -25 -57650 Maint Svc - Weed Cutting 1,500
Total Outside Services $353,535
Page 3 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30.2006
Materials & Supplies
10 -25 -60100 Office Supplies $8,250
10 -25 -60200 Vehicle Expense 1,500
10 -25 -60300 Publications 1800
10 -25 -61200 Safety Equipment 1,125
Total Materials & Supplies $12,675
Capital Outlay
10 -25 -70100 Office Equipment $900
10 -25 -70300 Vehicles 18,848
Total Capital Outlay $19,748
Total Building Department $927,908
Community Development
Personal Services
10 -30 -51100 Regular Salaries $276,000
10 -30 -51200 Overtime 225
Total Personal Services $276,225
Outside Services
10 -30 -52100 Meetings / Conf / Training $8,250
10 -30 -52200 Membership Fees 2,250
10 -30 -52300 Postage 750
10 -30 -52400 Recording / Publishing 1,500
10 -30 -52450 Vehicle Expense 188
10 -30 -52500 Advertising / Printing 3,750
10 -30 -53200 IRMA/Insurance Deductible 450
10 -30 -56250 Pro Svc - Mapping 9,750
10 -30 -56600 Pro Svc - Plan Review 15,000
10 -30 -56900 Pro Svc - Marketing 7,500
Total Outside Services $49,388
Materials & Supplies
10 -30 -60100 Office Supplies $3,000
10 -30 -60300 Publications 300
Total Materials & Supplies $3,300
10 -30 -70100
Capital Outlay
Office Equipment $8,100
Total Capital Outlay $8,100
Total Community Devel. Dept. $337,013
Building & Grounds
Outside Services
10 -35 -54100 Utility Expense - P/W $825
10 -35 -54200 Utility Expense - V/H & Police 8,400
10 -35 -54300 Utility Expense - Safety Village 5,250
10 -35 -57200 Maint Svc - PW 7,500
10 -35 -57500 Maint Svc - V/H & Police 66,150
10 -35 -57505 Maint Svc - Safety Village 5,250
Total Outside Services $93,375
Materials & Supplies
10 -35 -61000 Maint Supplies - V/H & Police $22,500
10 -35 -61010 Maint Supplies - Safety Village 750
Total Materials & Supplies $23,250
Page 4 of 16
10 -35 -70200
10 -40 -51100
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Capital Outlay
Other Equipment V/H & P/D
Total Capital Outlay
$1,500
$1,500
Total Building & Grounds $118,125
Plan Commission
Personal Services
P/C Salaries
Total Personal Services
$1,500
$1,500
Outside Services
10 -40 -52100 Meetings /Conf / Training $300
10 -40 -52300 Postage 75
Total Outside Services $375
10 -45 -51100
Total Plan Commission $1,875
Zoning Board of Appeals
Personal Services
Regular Salaries $3,300
Total Personal Services $3,300
Outside Services
10 -45 -52100 Meetings / Conf / Training $300
10 -45 -52300 Postage 75
Total Outside Services $375
Total Zoning Board of Appeals $3,675
Police Commission
Outside Services
10 -50 -52100 Meetings / Conf / Training $1,200
10 -50 -52200 Membership Fees 675
10 -50 -52450 Rec / Ad / Printing 5,100
10 -50 -56700 Prof Svc - Testing 8,250
Total Outside Services $15,225
Materials & Supplies
10 -50 -60100 Office Supplies $338
Total Materials & Supplies $338
Total Police Commission $15,563
Downtown Commission
Outside Services
10 -53 -52300 HC - Postage $150
10 -53 -52301 FSE - Postage 300
10 -53 -58000 FSE - Services 48,000
10 -53 -58500 EDC - Services 12,750
Total Outside Services $61,200
10 -53 -68010
10 -53 -70400
Materials & Supplies
P.A.A.L. Expenses
Total Materials & Supplies
7,500
$7,500
Capital Outlay
HC - Canal Improvements $37,500
Total Capital Outlay $37,500
Total Downtown Commission $106,200
Page 5 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Historic District Commission
Outside Services
10 -58 -52100 Meetings / Conf / Training $450
10 -58 -52200 Membership Fees 150
10 -58 -52300 Postage 150
10 -58 -52450 Rec / Adv / Printing 750
10 -58 -56600 Prof Svc - Consulting 18,000
Total Outside Services $19,500
10 -58 -60110
10 -60 -51100
Materials & Supplies
Operating Supplies - Signage $6,000
Total Materials & Supplies $6,000
Total Historic Dist. Commiss. $25,500
L.E.M.A.
Personnel Services
Regular Salaries $22,500
Total Personnel Services $22,500
Outside Services
10 -60 -52100 Meetings / Conf / Training $3,360
10 -60 -52200 Memberships 300
10 -60 -52300 Postage 75
10 -60 -52500 Advertising / Printing 300
10 -60 -52600 Communications 11,288
10 -60 -57000 Maint Svc - Equipment 3,750
Total Outside Services $19,073
Materials & Supplies
10 -60 -60100 Office Supplies $1,575
10 -60 -61200 Safety Equipment 10,500
10 -60 -61300 Tools & Hardware 150
10 -60 -61400 Uniforms 3,000
Total Materials & Supplies $15,225
10 -60 -70300
10 -65 -51100
Capital Outlay
Vehicles $22,500
Total Capital Outlay $22,500
Total L.E.M.A. $79,298
Environmental Commission
Personal Services
Regular Salaries
Total Personal Services
$975
$975
Outside Services
10 -65 -52100 Meetings / Conf / Training $300
10 -65 -52200 Memberships 150
10 -65 -52300 Postage 300
10 -65 -52500 Advertising / Printing 900
10 -65 -53600 Public Relations 6,000
10 -65 -56400 Pro Svc - Legal 375
Total Outside Services $8,025
Materials & Supplies
10 -65 -60100 Office Supplies $300
10 -65 -60300 Publications 150
Total Materials & Supplies $450
Page 6 of 16
10 -70 -60100
10 -70 -70200
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Total Environmental Comm $9,450
Video Access League
Materials & Supplies
Office Supplies
Total Materials & Supplies
Capital Outlay
Other Equipment
Total Capital Outlay
$750
$750
$9,000
$9,000
Total Video Access League $9,750
General Accounts
Outside Services
10 -90 -53100 Health / Life Insurance $1,105,163
10 -90 -53200 IRMA / Insurance Deductible 8,250
10 -90 -53300 IRMA / Insurance Premium 255,000
10 -90 -53600 Public Relations 975
10 -90 -53700 Recognition Dinner 6,300
10 -90 -53900 Telephone Expense 105,450
10 -90 -54000 Unemployment Insurance 24,375
10 -90 -54250 Leases 5,250
10 -90 -56000 Pro Svc - Appraisal 3,750
10 -90 -56100 Pro Svc - Audit 52,500
10 -90 -56400 Pro Svc - Legal 75,000
10 -90 -56500 Pro Svc - Medical 4,613
10 -90 -56600 Pro Svc - Consulting 22,500
10 -90 -57000 Maint Svc - Equipment 3,000
10 -90 -57010 Suggestion Awards /Empl Relations 1,500
10 -90 -58100 Developer Incentives 7,500
Total Outside Services $1,681,125
Materials & Supplies
10 -90 -61600 Festival Expenses $22,500
Total Materials & Supplies $22,500
Capital Outlay
10 -90 -70100 Office Equipment $24,300
Total Capital Outlay $24,300
Interfund Transfers Out
10 -90 -80140 To Debt Service Fund $515,738
10 -90 -80500 To IMRF Fund 2,850
10 -90 -80800 To General Capital Improv Fund 515,700
10 -90 -80900 To Police Pension Fund 405,000
Total Interfund Transfers Out $1,439,288
Contingency
10 -90 -90100 Contingency $385,910
Total Contingency $385,910
Total General Accounts $3,553,122
Total Gen. Fund Expenses $11,963,202
Page 7 of 16
14 -00 -56950
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Debt Service Fund
Expenses
Outside Services
Bond Fees
Total Outside Services
$750
$750
Interfund Transfers Out
14 -00 -80250 To W & S Capital Improvement Fund $787,500
14 -00 -80810 To Public Works Building Fund 1,500,000
Total Interfund Transfers Out $2,287,500
Debt Service
14 -00 -82510 2004 Sales Tax Revenue Bond Principal $337,500
14 -00 -82520 2004 Sales Tax Revenue Bond Interest 178,238
14 -00 -82530 2005 ARS Project Bond Prinicpal 0
14 -00 -82540 2005 ARS Project Bond Interest 0
Total Debt Service $515,738
14 -00 -90100
15 -00 -80100
15 -00 -90100
Contingency
Contingency
Total Contingency
$93,466
$93,466
Total Expenses $2,897,454
Working Cash Fund
Expenses
Interfund Transfers Out
To General Fund $18,000
Total Interfund Transfers Out $18,000
Contingency
Contingency $600
Total Contingency $600
Total Expenses $18,600
T.I.F. Fund
T.I.F. Administrative Expenses
Personal Services
17 -00 -51100 Regular Salaries $117,329
17 -00 -51200 Overtime 750
17 -00 -51850 FICA / IMRF 19,950
Total Personal Services $138,029
Outside Services
17 -00 -52200 Memberships $563
17 -00 -52300 Postage 1,500
17 -00 -52450 Rec / Ad / Printing 450
17 -00 -56100 Prof Svc - Audit 11,250
17 -00 -56800 Prof Svc - Plan / Arch 2,250
17 -00 -56900 Prof Svc - TIF Marketing 33,000
17 -00 -56950 Prof Svc - Bond Fees 900
Total Outside Services $49,913
17 -00 -60100
Materials & Supplies
Office Supplies $7,500
Total Materials & Supplies $7,500
Page 8 of 16
17 -00 -70100
17 -00 -90100
17- 11- 567200
17 -11 -82010
17 -11 -82020
17 -11 -82100
17 -11 -82200
17 -11 -82300
17 -11 -82400
17 -11 -82410
17 -11 -82420
17 -11 -82500
17 -11 -82600
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Capital Outlay
Office Equpment
Total Outlay
Contingency
Contingency
Total Contingency
$3,750
$3,750
$29,525
$29,525
Total T.I.F. Admin, Expenses $228,716
T.I.F. Capital Expenses
Signage / Design Grants
Construction $60,000
Total Signage / Design Grants $60,000
Debt Service
Talcott Loan Principal
Talcott Loan Interest
1996 Bond Principal
1996 Bond Interest
2000 Bond Principal
2000 Bond Interest
2003 Bond Principal
2003 Bond Interest
Senior Housing Senior Bond
Senior Housing Junior Lein
Total Debt Service
Total T.I.F. Capital Expenses
$28,125
6,000
150,000
69,708
75,000
87,173
0
122,060
66,000
22,500
$626,565
$686,565
Tot T.I.F. Expenses $915,281
Water & Sewer Fund
Water Expenses
Personal Services
22 -05 -51100 Regular Salaries $996,375
22 -05 -51200 Overtime 58,500
22 -05 -51400 Temporary Salaries 9,000
Total Personal Services $1,063,875
Outside Services
22 -05 -52100 Meetings / Conf / Training $3,000
22 -05 -52200 Membership Fees 450
22 -05 -52250 Bank Charges 6,000
22 -05 -52300 Postage 19,500
22 -05 -52450 Rec / Ad / Print 5,250
22 -05 -52550 Newsletter 9,000
22 -05 -52600 Communications 3,000
22 -05 -54400 Electricity / Gas / Phone 342,000
22 -05 -56200 Pro Svc - Data Processing 1,800
22 -05 -56300 Pro Svc - Engineering 0
22 -05 -56700 Pro Svc - Testing 12,000
22 -05 -57000 Maint Svc - Equipment 2,250
22 -05 -58000 Maint Svc - Softener 15,000
22 -05 -58100 Maint Svc - Water System 45,000
22 -05 -58200 Build Illinois Loan Payment 126,785
Total Outside Services $591,035
Page 9 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30. 2006
Materials & Supplies
22 -05 -60100 Office Supplies $3,000
22 -05 -60850 Maint Supplies - Water System 45,000
22 -05 -60950 Maint Supplies - Wells 3,000
22 -05 -61050 Maint Supplies - Softener 165,000
22 -05 -61200 Safety Equipment 2,250
22 -05 -61300 Tools & Hardware 6,000
22 -05 -61400 Uniforms 5,100
Total Materials & Supplies $229,350
Capital Outlay
22 -05 -70100 Office Equipment $0
22 -05 -70200 Other Equipment 268,500
22 -05 -70300 Vehicles 201,000
22 -05 -70700 Construction 0
Total Capital Outlay 469,500
Total Water Expenses $2,353,760
Sewer Expenses
Outside Services
22 -10 -54150 Utility Exp - Lift Station $19,500
22 -10 -56300 Pro Svc - Engineering 15,000
22 -10 -57050 Maint Svc - Sewer System 60,000
22 -10 -57150 Maint Svc - Lift Station 75,000
22 -10 -58300 MWRD User Fee 45,000
Total Outside Services $214,500
Materials & Supplies
22 -10 -60650 Maint Supplies - Sewer $37,500
22 -10 -61200 Safety Equipment 0
22 -10 -61300 Tools & Hardware 1,050
Total Materials & Supplies $38,550
22 -15 -53100
Total Sewer Expenses $253,050
W &S Gen. Account Expenses
Outside Services
Health / Life Insurance
Total Outside Services
$109,013
$109,013
Interfund Transfers Out
22 -15 -80100 To General Fund $1,055,535
22 -15 -80230 To W &S Alt Rev Bond 88,290
22 -15 -80250 To W &S Cap Improv Fund 0
22 -15 -80450 To Road Improvement Fund 0
Total Interfund Transfers Out $1,143,825
Contingency
22 -15 -90100 Contingency $128,655
Total Contingency] $128,655
Total W &S Gen. Account Exp. $1,381,492
Total Water & Sewer Exp $3,988,302
Page 10 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
W &S Alternate Rev.Bond Fund
Expenses
Interfund Transfers Out
23 -00 -80250 To W &S Capital Improvement Fund $4,050,000
23 -00 -80810 To Public Works Building Fund 3,150,000
Total Interfund Transfers Out $7,200,000
Debt Service
23 -00 -82100 1996 ARS W &S Bond Principal $187,500
23 -00 -82200 1996 ARS W &S Bond Interest 148,725
23 -00 -82205 2005 ARS W &S Refunding Bond Principal 0
23 -00 -82210 2005 ARS W &S Refunding Bond Interest 67,065
Total Debt Service $403,290
23 -00 -90100
Contingency
Contingency
Total Contingency
$253,443
$253,443
Total W &S A.R.S. Bond Exp $7,856,733
W &S Capital Improvement Fund
Expenses
127th Street Watermain
25- 00- 527100 Engineering $3,000
25 -00- 527200 Construction 15,000
Total 127th Street Watermain $18,000
NDPES Phase ii
25 -00- 541100 Engineering $7,500
25- 00- 541200 Construction 0
Total NDPES Phase II $7,500
Well #6 (Steeples)
25 -00- 542100 Engineering $150,000
25 -00- 542200 Construction 3,000,000
Total Well #6 (Steeples) $3,150,000
Bowl Stormwater
25- 00- 543100 Engineering $75,000
25 -00- 543200 Construction 450,000
25- 00- 543300 Land Acquisition 30,000
Total Castle / Bowl $555,000
Freehauf Schultz > Czacki
25- 00- 545100 Engineering $2,250
25 -00- 545200 Construction 4,500
Total Freehauf Schultz > Czaclki $6,750
New Avenue Watermain
25- 00- 548100 Engineering $90,000
25- 00- 548200 Construction 525,000
Total New Avenue Watermain $615,000
Peiffer Avenue Storm Sewer
25 -00- 549100 Engineering $30,000
25 -00- 549200 Construction 0
Total Peiffer Avenue Storm Sewer $30,000
Page 11 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Illinois Street Watermain Replacement - CBDG
25 -00- 550100 Engineering $21,000
25 -00- 550200 Construction 165,000
Total Illinois Street Watermain Replacement - CBDG $186,000
Illinois & State Watermain Replacement
25- 00- 551100 Engineering
25 -00- 551200 Construction
Total Illinois & State Watermain Replacement
$0
0
$0
Detention Facility Drainage Improvement
25 -00- 552100 Engineering $0
25 -00- 552200 Construction 37,500
Total Detention Facility Drainage Improvement $37,500
Warner Avenue Storm Sewer
25- 00- 553100 Engineering
25- 00- 553200 Construction
Total Warner Avenue Storm Sewer
$0
0
so
Public Works Dept. Sanitary Sewer & Watermain
25 -00- 554100 Engineering $55,500
25 -00- 554200 Construction 339,000
Total Public Works Dept. Sanitary Sewer & Watermain $394,500
GASB 34 Infrastructure Study
25 -00- 560100 Engineering $11,250
Total GASB 34 Infrastructure Study $11,250
Geographic Information System
25 -00- 561100 Engineering $15,000
Total Georgraphic Information System $15,000
Contingency
25 -00 -90100 Contingency $167,550
Total Contingency $167,550
Total W &S Cap Imp Exp $5,194,050
Motor Fuel Tax Fund
Expenses
Outside Services
40 -00 -56300 Pro Svc - Engineering $87,000
40 -00 -58150 Maint Svc - Streets 735,000
Total Outside Services $822,000
40 -00 -90100
45 -00 -56950
Contingency
Contingency $27,400
Total Contingency $27,400
Total Expenses $849,400
Road Improvement Fund
Expenses
Outside Services
Prof Svc - Bond Fees
Total Outside Services
Page 12 of 16
$750
$750
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Debt Service
45 -00 -82100 2000 Bond Principal $472,500
45 -00 -82200 2000 Bond Interest 166,058
Total Debt Service $638,558
45 -00 -90100
Contingency
Contingency 100,410
Total Contingency $100,410
Total Gen. Expenses $739,718
Road Reconstruction Program
McCarthy Road Improvements
45 -20- 506100 Engineering $67,500
45 -20- 506200 Construction 0
Total McCarthy Road Improvements $67,500
127th Street Improvements
45- 20- 507100 Engineering $18,000
45 -20- 507200 Construction 75,000
45 -20- 507300 Land Acquisition 60,000
Total 127th Street Improvements $153,000
Czacki /Division /East
45- 20- 511100 Engineering $150,000
45- 20- 511200 Construction 1,672,500
Total Czacki $1,822,500
Cass /Division /Singer /Joliet
45 -20- 512100 Engineering
45 -20- 512200 Construction
Total Cass /Division /Singer /Joliet
$0
0
$o
Hermes: Jayne > Peiffer
45 -20- 513100 Engineering $30,000
45- 20- 513200 Construction 300,000
Total Jayne > Peiffer $330,000
Reconstruction Projects
45 -20- 777777 Reconstruction Projects $0
Total Reconstruction Projects $0
Total Reconstruction Program $2,373,000
Total Road Improv Expenses $3,112,718
I.M.R.F. Fund
Expenses
Outside Services
50 -00 -52150 Village I.M.R.F. Contribution $285,000
Total Outside Services $285,000
50 -00 -90100
Contingency
Contingency $9,500
Total Contingency $9,500
Total I.M.R.F. Expenses $294,500
Page 13 of 16
55 -00 -52150
55 -00 -90100
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Social Security Fund
Expenses
Outside Services
Village Social Security Contribution $300,000
Total Outside Services $300,000
Contingency
Contingency $10,000
Total Contingency $10,000
Total Expenses $310,000
Parking Lot Account
Expenses
Outside Services
75 -00 -52300 Postage $300
75 -00 -52500 Advertising / Printing 3,000
75 -00 -54150 Electricity 7,500
75 -00 -54250 Village Leases 4,170
75 -00 -56300 Engr - Comm Lot Improv 0
75 -00 -57350 Maint Svc - Parking Lots 26,250
75 -00 -57550 Maint Svc - Snow Removal 21,750
Total Outside Services $62,970
Materials & Supplies
75 -00 -60100 Office Supplies $0
75 -00 -60820 Maint Supplies - Landscaping 2,250
Total Materials & Supplies $2,250
75 -00 -80100
75 -00 -90100
80 -00- 562100
Interfund Transfers Out
To General Fund $37,500
Total Interfund Transfers Out $37,500
Contingency
Contingency $3,424
Total contingency $3,424
Total Expenses $106,144
General Capital Improvement Fund
Expenses
Canal Path Pedestrian Overpass
Engineering $90,000
Total Canal Path Pedestrian Overpass $90,000
Sidewalks / Miscellaneous
80 -00- 570100 Engineering $7,500
80 -00- 570200 Construction 37,500
Total Sidewalks / Miscellaneous $45,000
RTA TAP Grant
80 -00- 571100 Engineering $52,500
80 -00- 571200 Construction 0
Total RTA TAP Grant $52,500
80 -00- 580300
Parkway Tree Program
Parkway Trees
Total Parkway Tree Program
Page 14 of 16
$15,000
$15,000
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
Main Street Culvert Removal / Fire Station
80 -00- 573100 Engineering $52,500
80 -00- 573200 Construction 150,000
Total Main Street Culvert Removal / Fire Station $202,500
Senior Facility Retaining Wall
80 -00- 574100 Engineering $9,000
80 -00- 574200 Construction 60,000
Total Senior Facility Retaining Wall $69,000
Capital Outlay
80 -00 -70100 Office Equipment $150,000
80 -00 -70700 Construction 0
Total Capital Outlay $150,000
80 -00 -90100
Contingency
Contingency $20,800
Total contingency $20,800
Total Gen Cap Imp Exp $644,800
Public Works Building Fund
Expenses
Outside Services
81 -00 -56600 Pro Svc - Consulting $0
81 -00 -70700 Construction 4,651,500
Total Outside Services $4,651,500
Contingency
81 -00 -90100 Contingency $155,050
Total contingency $155,050
Total Expenses $4,806,550
Police Pension Fund
Expenses
Outside Services
90 -00 -52100 Meetings / Conf / Training $2,250
90 -00 -52200 Memberships 2,250
90 -00 -52250 Bank Charges 300
90 -00 -56150 Pro Svc - Accounting 5,400
90 -00 -56450 Pro Svc - Actuarial 5,400
90 -00 -58500 Pension Payments 337,500
90 -00 -58600 Termination Refunds 0
Total Outside Services $353,100
Materials & Supplies
90 -00 -60100 Office Supplies $600
90-00 -60300 Publications 150
Total Materials & Supplies $750
90 -00 -90100
Contingency
Contingency
Total Contingency
$11,795
$11,795
Total Expenses $365,645
Page 15 of 16
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2006
SUMMARY
GENERAL FUND $11,963,202
DEBT SERVICE FUND $2,897,454
WORKING CASH FUND $18,600
T.I.F. Fund $915,281
WATER & SEWER FUND $3,988,302
W &S ALT. REVENUE BOND $7,856,733
W &S CAPITAL IMPROVEMENT FUND $5,194,050
MOTOR FUEL TAX FUND $849,400
ROAD IMPROVEMENT FUND $3,112,718
I.M.R.F. FUND $294,500
SOCIAL SECURITY FUND $310,000
PARKING LOT FUND $106,144
GENERAL CAPITAL IMPROVEMENTS $644,800
PUBLIC WORKS BUILDING FUND $4,806,550
POLICE PENSION FUND $365,645
$43,323,379
Page 16 of 16
ORDINANCE NO. 5
AN AMENDMENT TO ORDINANCE 0 -21 -05 GRANTING THE REQUEST
FOR A SPECIAL USE TO PERMIT THE CONSTRUCTION OF A
COMMONWEALTH EDISON FACILITY, INCLUDING AN EQUIPMENT
YARD FOR A PUBLIC UTILITY, AT
13275 MAIN STREET IN LEMONT, ILLINOIS
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
THIS 11TH DAY OF JULY, 2005
Published in pamphlet form by
authority of the President and
Board of Trustees of the Village
of Lemont, Cook, DuPage, and Will
Counties, Illinois this 11'h
day of July, 2005
ORDINANCE NO. 0-5-6 `(97
AN AMENDMENT TO ORDINANCE 0 -21 -05 GRANTING THE REQUEST
FOR A SPECIAL USE TO PERMIT THE CONSTRUCTION OF A COM ED
ATECH CENTER (EQUIPMENT YARD FOR A PUBLIC UTILITY) AT
13275 MAIN STREET IN LEMONT, ILLINOIS
THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, DuPAGE, AND WILL,
ILLINOIS:
Section 1. Conditions added.
1.) Condition 10 is added to read as follows:
Permission is granted to build a 45,000 sq foot warehouse building as an
accessory building with a canopy extension. The building will be similar in nature
to the 28,000 square foot building on site. This will include similar split block, 8'
high, around all four sides and the remainder will be metal, with a color
comparable to the current structure.
2.) Condition 11 is added to read as follows:
The 8' parking setback requirement is reduced to 0'.
3.) Condition 12 is added to read as follows:
Required landscaping within the parking area will not be required.
4.) Condition 13 is added to read as follows:
Com Ed will comply with all requirements concerning fire suppression by the
Lemont Fire Protection District.
Section 2. That this ordinance shall be in force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL, AND DU PAGE,
ILLINOIS, on this 1 lth day of July, 2005.
Debby Blatzer
Peter Coules
Brian Reaves
Steven Rosendahl
Ron Stapleton
Jeanette Virgilio
Attest:
AYES
v
NAYS PASSED ABSENT
Approved by me this 11th day of July, 2005
JO F. PIAZZ , Vil President
CHARLENE M. SMOLLEN, Village Clerk
Legal Description
PARCEL 1:
THAT PART OF THE SOUTHWEST 3 OF SECTION 14, TOWNSHIP 37 NORTH, RANGE 11 EAST OF THE
THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
COMMENCING AT THE INTERSECTION OF THE NORTHERLY LINE (AS SAID NORTHERLY LINE HAS
BEEN MONUMENTED) OF PROPERTY CONVEYED TO NORTHERN ILLINOIS GAS COMPANY BY DEED
RECORDED AS DOCUMENT NO. 18785599 WITH THE EAST LINE OF THE SOUTHWEST 3 OF SECTION 14;
THENCE WESTERLY ALONG SAID NORTHERLY LINE A DISTANCE OF 70.61 FEET TO AN ANGLE POINT
IN THE SAID LINE; THENCE WESTERLY ALONG SAID NORTHERLY LINE A DISTANCE OF 527.69 FEET TO
THE INTERSECTION WITH A LINE 339.09 FEET EAST OF AND PARALLEL WITH THE EAST LINE OF THE
WEST 1724.34 FEET OF THE SOUTHWEST 3 OF SAID SECTION 14; INTERSECTION WITH A LINE 339.09
FEET EAST OF AND PARALLEL WITH THE EAST LINE OF THE WEST 1724.34 FEET OF THE SOUTHWEST 3
OF SAID SECTION 14; THENCE NORTH ALONG SAID PARALLEL LINE A DISTANCE OF 1469.80 FEET TO A
POINT ON A LINE WHICH HAS, AS ITS NORTHERLY TERMINUS, A POINT ON THE NORTH LINE OF THE
SOUTHWEST 3 OF SECTION 14 WHICH IS 34.57 FEET WEST OF THE NORTHEAST CORNER OF SAID
SOUTHWEST 3, AND WHICH PASSES 50.00 FEET (MEASURED PERPENDICULARLY) SOUTHEASTERLY OF
A POINT 1709.62 FEET (MEASURED PERPENDICULARLY) EAST FROM THE WEST LINE AND 1704.90 FEET
(MEASURED PERPENDICULARLY) NORTH FROM THE SOUTH LINE OF SAID SOUTHWEST 3; THENCE
NORTHEASTERLY ALONG THE LAST DESCRIBED LINE, A DISTANCE OF 837.61 FEET TO THE NORTH
LINE OF THE SOUTHWEST 3 OF SAID SECTION 14; THENCE EASTERLY ALONG SAID NORTH LINE A
DISTANCE OF 34.57 FEET TO THE NORTHEAST CORNER OF THE SOUTHWEST 3 OF SAID SECTION 14;
THENCE SOUTH ALONG THE EAST LINE OF THE SOUTHWEST 3 OF SAID SECTION 14 A DISTANCE OF
2071.88 FEET TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS.
PARCEL 2:
PERPETUAL, NON - EXCLUSIVE EASEMENT FOR VEHICULAR AND PEDESTRIAN INGRESS AND EGRESS
TO AND FROM PARCEL 1, AS DECLARED AND GRANTED IN EASEMENT AGREEMENT BETWEEN IMTT-
LEMONT AND AMERICAN NATIONAL BANK AND TRUST COMPANY OF CHICAGO TRUST NO. 56766
RECORDED AUGUST 15, 1997 AS DOCUMENT NO. 97-599,127 AND AS FURTHER GRANTED IN THE DEED
FROM AMERICAN NATIONAL BANK AND TRUST COMPANY OF CHICAGO TRUST NO. 56766 TO
NORTHSIDE COMMUNITY BANK, AS TRUSTEE UNDER TRUST AGREEMENT DATED OCTOBER 4, 1999
AND KNOWN AS TRUST NUMBER 9965 RECORDED OCTOBER 18, 1999 AS DOCUMENT NO. 99-974,158 ON,
OVER, ACROSS AND UPON THE FOLLOWING:
THAT PART OF SECTION 14; AFORESAID, DESCRIBED AS FOLLOWS:
COMMENCING ON THE CENTERLINE OF THE CHICAGO AND JOLIET ROAD AT A POINT WHICH 1S 915.35
FEET (MEASURED PERPENDICULARLY) EAST FROM THE WEST LINE AND 369.08 FEET (MEASURED
PERPENDICULARLY) NORTH FROM THE SOUTH LINE OF THE SOUTHEAST 3 OF SECTION 14, AND
RUNNING THENCE NORTHWARDLY ALONG A LINE WHICH HAS, AS ITS NORTHERLY TERMINUS, A
POINT WHICH IS 744.61 FEET (MEASURED PERPENDICULARLY) EAST FROM SAID WEST LINE AND
1264.36 FEET (MEASURED PERPENDICULARLY) NORTH FROM SAID SOUTH LINE OF SAID SOUTHWEST
1/4 , A DISTANCE OF 121.14 FEET TO A POINT ON THE NORTHERLY LINE (AS SAID NORTHERLY LINE
HAS BEEN MONUMENTED) OF A PARCEL OF LAND CONVEYED TO NORTHERN ILLINOIS GAS
COMPANY BY DEED RECORDED AS DOCUMENT NO. 18785599, SAID POINT BEING THE POINT OF
BEGINNING; THENCE CONTINUING NORTHWARD ALONG THE LAST DESCRIBED LINE A DISTANCE OF
262.08 FEET; THENCE NORTHEASTERLY ALONG A LINE, HEREINAFTER REFERRED TO AS ALINE A @,
WHICH PASSES THROUGH A POINT 1709.62 FEET (MEASURED PERPENDICULARLY) EAST FROM THE
WEST LINE AND 1704.90 FEET NORTH FROM THE SOUTH LINE OF THE SOUTHWEST 3 OF SECTION 14, A
DISTANCE OF 2552.71 FEET TO A POINT ON THE NORTH LINE OF SAID SOUTHWEST 3 WHICH IS 111.94
FEET WEST OF THE NORTHEAST CORNER OF SAID SOUTHWEST 3; THENCE EAST ALONG SAID NORTH
LINE OF THE SOUTHWEST 3, A DISTANCE OF 77.37 FEET TO A POINT 34.57 FEET WEST OF SAID
NORTHEAST CORNER OF THE SOUTHWEST 3, SAID POINT BEING THE INTERSECTION OF SAID NORTH
LINE WITH THE NORTHEASTWARD EXTENSION OF A LINE DRAWN PARALLEL WITH AND 50.00 FEET
SOUTHEASTERLY (MEASURED PERPENDICULARLY) OF THE AFOREMENTIONED ALINE A @; THENCE
SOUTHWESTERLY ALONG SAID PARALLEL LINE A DISTANCE OF 2559.77 FEET AND THROUGH A POINT
ON THE EAST LINE OF THE WEST 1724.34 FEET OF SAID SOUTHWEST 3 1049/62 FEET (1050.75, DEED)
NORTH OF THE SOUTH LINE OF SAID SOUTHWEST 3 TO AN INTERSECTION WITH A LINE DRAWN
PARALLEL WITH AND 16.00 FEET EASTERLY (MEASURED PERPENDICULARLY) FROM A LINE
DESCRIBED AS FOLLOWS:
BEGINNING AT A POINT ON THE NORTHERLY LINE (AS SAID NORTHERLY LINE HAS BEEN
MONUMENTED) OF A PARCEL OF LAND CONVEYED TO NORTHERN ILLINOIS GAS COMPANY BY DEED
RECORDED AS DOCUMENT NO. 18785599, SAID POINT BEING 492.81 FEET (MEASURED
PERPENDICULARLY) NORTH FROM THE SOUTH LINE AND 942.64 FEET (MEASURED
PERPENDICULARLY) EAST FROM THE WEST LINE OF THE SOUTHWEST 3 OF SECTION 14; THENCE
NORTHWARDLY TO A POINT WHICH IS 1280.66 FEET (MEASURED PERPENDICULARLY) NORTH FROM
SAID SOUTH LINE AND 792.35 FEET (MEASURED PERPENDICULARLY) EAST FROM SAID WEST LINE OF
SAID SOUTHWEST 3;
THENCE SOUTHERLY ALONG SAID LINE DRAWN PARALLEL WITH AND 16.00 FEET EASTERLY FROM
THE LAST DESCRIBED LINE A DISTANCE OF 255.53 FEET TO A POINT ON THE AFOREMENTIONED
NORTHERLY LINE OF THE PARCEL OF LAND CONVEYED TO NORTHERN ILLINOIS GAS COMPANY BY
DEED RECORDED AS DOCUMENT NO. 18785599; THENCE WEST ALONG SAID NORTHERLY LINE A
DISTANCE OF 66.29 FEET TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS.
PARCEL 3:
PERMANENT AND PERPETUAL EASEMENT FOR THE BENEFIT OF THE LAND FOR THE CONSTRUCTION,
OPERATION, USE, RECONSTRUCTION, REPAIR AND MAINTENANCE OF SUCH FACILITIES WHICH MAY
BE NECESSARY OR ADVANTAGEOUS FOR THE DEVELOPMENT, USE AND ENJOYMENT OF THE LAND
OVER, ACROSS, UPON AND THROUGH THAT PART OF THE PREMISES DESCRIBED THEREIN AS
EASEMENT PREMISES WHICH LIES IN THE SOUTH 120 -1/2 FEET (AS MEASURED PERPENDICULAR TO
THE CENTER LINE OF SAG - LEMONT ROAD) OF THE SOUTHWEST 3 OF SECTION 14, AFORESAID, AS
CREATED BY GRANT FROM NORTHERN ILLINOIS GAS COMPANY TO NORTH AMERICAN CAR
COMPANY DATED MAY 1, 1963 AND RECORDED MAY 2, 1963 AS DOCUMENT NO. 18,785,600 AND
REGISTERED MAY 2, 1963 WITH THE REGISTRAR OF TITLES OF COOK COUNTY, ILLINOIS, AS
DOCUMENT NO. LR- 2,088,980.
Village of Faith
Mayor
John F. Piazza
Village Clerk
Charlene M. Smollen
Trustees
Debby Blatzer
Peter Coules
Clifford Miklos
Brian Reaves
Ronald Stapleton
Jeanette Virgilio
Administrator
Gary C. Holmes
Administration
phone (630) 257 -1590
fax (630) 243 -0958
Building Department
phone (630) 257 -1580
fax (630) 257 -1598
Community Development
phone (630) 257 -1595
fax (630) 257 -1598
Engineering Department
phone (630) 257 -2532
fax (630) 257 -3068
Finance Department
phone (630) 257 -1550
fax (630) 257 -1598
Police Department
416 Main Street
phone (630) 257 -2229
fax (630) 257 -5087
Public Works
14574 127th Street
phone (630) 257 -2532
fax (630) 257 -3068
www.lemont.il.us
LEGAL NOTICE
Village of Lemont
418 Main Street • Lemont, Illinois 60439
Notice is hereby given that the Village of Lemont will conduct a Public Hearing
for the purpose of adopting its annual Appropriation Ordinance for the fiscal year
ending April 30, 2006, in the Council Room, Village Hall, 418 Main Street,
Lemont, Illinois on Monday, July 11, 2005 at 7:00 p.m., or as soon thereafter as
the agenda permits. Anyone interested in inspecting the proposed ordinance will
be able to examine a copy at the Village Hall after July 1, 2005 between the hours
of 9:00 a.m. and 5:00 p.m.
Charlene Smollen
Village Clerk
Published in the Lemont Reporter - Metropolitan, June 24, 2005