O-700-91 07/22/91STATE OF ILLINOIS )
) SS.
COUNTY OF COOK )
CERTIFICATE
I, CHARLENE SMOLLEN, certify that I am the duly elected and acting Municipal
Clerk of the Village of Lemont, Cook County, Illinois.
I further certify that on
,a-)-41-e0 19 9/
Authorities of such municipality passed and approved Ordinance No.
the Corporate
706
entitled AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE PURPOSES
FOR FISCAL YEAR 1991 -92
which provided by its terns that it should be published in pamphlet form.
The pamphlet form of Ordinance No.
-7 Q 0 , including the Ordinance and
a cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the
municipal building, commencing on
a
, 19 9/ , and continuing for at
least ten days thereafter. Copies of such Ordinance were also available for public
inspection upon request in the office of the Municipal Clerk.
DA'Z'ED at Lemont, Illinois this - day of * , 19 5'/ .
(SEAL)
Municipa Jerk
ORDINANCE NO. '(% 0
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE
PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1991,
AND ENDING APRIL 30, 1992, FOR THE VILLAGE OF LEMONT,
COOK COUNTY, ILLINOIS. PUBLISHED IN PAMPHLET FORM BY
AUTHORIZATION OF THE VILLAGE TRUSTEES OF THE VILLAGE
OF LEMONT.
ORDINANCE NO. .707
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE PURPOSES
FOR THE FISCAL YEAR BEGINNING MAY 1, 1991, AND ENDING APRIL 30,
1992, FOR THE VILLAGE OF LEMONT, COOK COUNTY, ILLINOIS.
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, IN THE COUNTY OF COOK AND STATE OF ILLINOIS:
Section 1: That the amounts hereinafter set forth 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 and such other purposes as are hereinafter
specifically described for the fiscal year of said VILLAGE OF
LEMONT, Cook County, Illinois, beginning May 1, 1991, and ending
April 30, 1992, 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: The the amount appropriated for each object
and purpose appears in the column after the word "Appropriation"
as follows and for purposes of convenience is totaled, and that
there is further designated under the column headed "To Be Raised
by Tax Levy" that portion of each appropriation to be raised by
taxation, and there is indicated under the column headed "Esti-
mated Receipts From Sources Other Than Tax Levy" those portions
of each item appropriated for which no 1991 levy is made.
Section 3: 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 4: That any unexpended balance in any one of the
foregoing appropriations may be used and applied toward the pay-
ment of any lawful corporate debt or charge of the VILLAGE OF
LEMONT.
Section 5: 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, ILLINOIS, on this a �� day of
942,7 , 1991.
AYES
NAYS PASSED
ABSENT
,, CHARLENE M. SMOLLEN, VILLAGE CLERK
Approved by me this c day of , 1991
JOSEP
CHARLENE M. SMOLLEN, VILLAGE CLERK
. FORZLEY, OR
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1992
ADMINISTRATIVE SALARIES
10-51010 Administrator
10-51020 Clerk
10-51030 Clerk's Secretary
10-51040 Treasurer
10-51045 Plan/Treas Secretary
10-51050 President
10-51060 Liquor Chairman
10-51070 Trustees
10-51080 Administrative Secretary
10-51085 Receptionist
10-51090 Attorney
10-51110 Plan/Zon Secretaries
10-51150 P-T Custodian
10-51155 Engineer
TOTAL ADMINISTRATIVE SALARIES
ADMINISTRATIVE OTHER EXPENSES
10-51160 Publishing
10-51170 Organization Dues
10-51180 Planning/Zoning Boards
10-51190 Employee Insurance
J0-51200 Economic Developement
10-51210 Attorney Fees
10-51220 Ordinance Codification
'10-51230 Village Board Expense
.10-51240 Postage
10-51250 Office Supplies
10-51260 Computer Expans. & Supplies
10-51270 Telephone Expense
10-51280 Appraisal & Inventory
10-51300 Administrative Engineering
10-51310 Annexation Expense
10-51320 Environmental Commission
10-51340 Tornado Expenses
10-51350 Video Access League
10-51360 Office Equipment
10-51370 Travel Expense
10-51380 Career Developement
10-51390 T.I.F.
10-51400 Main Street Program
10-51410 Tourism
TOTAL ADMIN OTHER EXPENSES
TOTAL ADMINISTRATION EXPENSES
TOTAL
APPROPRIATION
14,000
2,000
8,@00
7,000
9,000
2,000
2,000
3,000
22,000
16,000
2,000
4,000
14,000
50,000
155,000
6,000
8,000
1,000
33,000
12,000
43,000
2,000
12,000
13,0069
20,000
37,000
25,000
2,000
15,@00
6,000
1,000
60,000
6,000 .
15,08)0
22,00@
8,000
60,000
70,000
0
=
467,000
622,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1992
HEALTH DEPARTMENT
10-52010 Mosquito Abatement
10-52020 Pest Control
TOTAL HEALTH DEPT. EXPENSES
PUBLIC BUILDINGS & PROPERTY
10-53010 Village Hall Improvements
10-53020 Public Building Utilities
0-53040 Supplies
10-53050 Property Rental
TOTAL
APPROPRIATION
9,000
1,000
10,000
= =
15,000
6,000
12,000
TOTAL PUBLIC BLDGS. & PROPERTY 40,000
TOTAL CORPORATE FUND
=
===
672,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 2
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
„APPROPRIATION ORDINANCE
• FISCAL YEAR ENDING APRIL 30, 1992
10-54007
10-54009
10-54010
10-54020
10-54025
10-54030
10-54040
1Q-54050
10-5406N
10-54070
10-54080
10-54090
10-54100
10-54110
10-54120
10-54130
10-54140
10-54150
10-54160
1W-54170
10-54180
10-54190
10-54200
10-54210
10-54220
10-54230
10-54250
1N-54260
10-54270
10-54290
10-54300
10-54310
10-54320
10-54330
STREETS & BRIDGES SALARIES
Administrator
Treasurer
Superintendent
Assistant Superintendent
P/W Secretary
Maintenance Wages (5)
Mechanic
Vacation Pay
Over-Time Maintenance
Part-Time Summer Help
TOTAL STR & BRIDGES SALARIES
G|REFTG & BRIDGES OTHER EXPEN
Street Maintenance
Equipment Maintenance
Vehicle Fuel
Street Light Energy
Street Light Maintenance
Tree Removal
Supplies
Miscellaneous Expenses
New Equipment
Street Signs
Employee Uniforms
Sidewalk Replacement
State Street Bridge
Street Engineering
Bridge Engineering
Public Works Relocation
Career Developement
Employee Insurance
Communications Maintenance
Lease/Purchase (Loaders)
Safety Equipment
Julia Street Sidewalk
Stephen St. Bridge Rehab.
Traffic Study
TOTAL STR & BRIDGE OTHER EXPEN
TOTAL STREET & BRIDGE EXPENSES
TOTAL
APPROPRIATION
14,000
7,000
30,000
35,000
6,000
131,000
9,000
1,000
20,000
15,000
268,000
130,000
25,000
12,000
50,000
45,000
9,000
12,000
6,000
45,000
15,000
6,000
20,000
80,000
24,0690
30,000
170,000
7,000
35,000
6,000
7,000
4,000
9,000
20,000.
25,6900
792,000
1,060,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 3
TO BE
RAISED BY
TAX LEVY
/ILLAGE OF LEMONT
)PPROPRIATION ORDINANCE
7ISCAL YEAR ENDING APRIL 30, 1992
POLICE PROTECTION SALARIES
10-55010 Police Chief
10-55020 Police Commander
10-55030 Police Officers (17)
10-55040 Police Officers - Holidays
10-55060 Auxiliary Officers
10-55070 Police Overtime
10-55080 Police Secretary
10-55090 Records Clerk
10-55095 P-T Records Clerk
10-55100 Secretary/Rec Clerk Overtime
10-55115 Collector
10-55117 P-T Collectors (2)
10-55120 Mechanic
10-55130 Animal Control
10-55135 Treasurer
10-55140 Wages for Training
TOTAL POLICE PROT. SALARIES
POLICE PROTECTION - OTHER EXP.
10-55150 Vehicle Maintenance
10-55160 Vehicle Fuel
10-55170 Supplies
10-55190 Vehicle Purchase
10-55200 New Equipment
10-55210 Career Developement
10-55220 Miscellaneous Expenses
10-55230 Uniforms
10-55240 Radio Maintenance
10-55250 S.W. Central Dispatch
10-55260 Computer Equipment Loan
10-55270 Forfeiture
10-55280 Employee Insurance
10-55330 Police Commission
10-55340 Traffic Study
TOTAL POLICE PROT.— OTHER EXP.
TOTAL POLICE PROTECT. EXPENSES
TOTAL
APPROPRIATION
43,000
39,000
540,000
25,000
12,000
469,000
15,000
13,000
8,000
2,000
6,000
5,000
9,000
6,000
7,000
12,000
782,000
17,000
33,000
7,000
48,000
24,6000
13"000
12,000
14,000
11,000
88,000
39,000
4,008)
85,000
8,000
25,000
428,000
1,210,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 4
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1992
I & M CANAL EXPENSES
10-56020 Canal Improvements
10-56021 Donated Canal Improvements
10-57010
10-57030
10-57040
10-5706@
10-57070
10-57080
10-57090
10-57100
10-57120
10-57140
TOTAL I & M CANAL EXPENSES
COMMUNITY DEVEL. SALARIES
Building/Zoning Administrator
Inspector/Health Officer
Building Inspector
Code Officer
Comm. Dev. Secretary
Plumbing Inspectors
Collector
P-T Collectors (2)
Mechanic
Treasurer
TOTAL COMM. DEVEL. SALARIES
COMMUNITY DEVEL OTHER EXPENSES
10-57320 Vehicle Fuel
10-57330 Vehicle Maintenance
10-57340 Career Developement
10-57380 Micro-Fish (Bidwell)
10-57450 Employee Insurance
10-57460 Miscellaneous
TOTAL COMM DEV OTHER EXPENSES
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
25,000
5,000
=
30,000
30,000
23,000
61,0@0
20,000
22,000
16,000
6,000
5,000
9,000
199,000
6,000
5,000
8,000
3,000
35,000
3,000
60,000
TOTAL COMMUNITY DEVEL EXPENSES 259,000
PAGE 5
TO BE
RAISED BY
TAX LEVY
)ILLAGE OF LEMONT
)PPROPRIATION ORDINANCE
ISCAL YEAR ENDING APRIL 30, 1992
PLANNING DEPART. SALARIES
10-58010 Planner
10-58020 Plan/Treas Secretary
TOTAL PLAN. DEPT. SALARIES
PLANNING DEPT. OTHER EXPENSES
10-58310 Career Developement
10-58320 Equipment
10-58330 Employee Insurance
TOTAL PLAN. DEPT. OTHER EXP.
701AL PLANNING DEPT. EXPENSES
10-59010 E.S.D.A.
10-59015 E.S.D.A. - CONTRIBUTIONS
10-59020 SCHOOL CROSSING GUARDS
10-59030 AUDIT FUND
10-59040 GARBAGE EXPENSE
10 59050 WORKERS COMPENSATION INS.
10-59060 UNEMPLOYMENT INSURANCE
10 59070 LIABILITY INSURANCE
10-60010 POLICE PENSION
10-60020 I.M.R.F.
10-60030 POLICE STATION BOND
10-60030 GENERAL OBLIGATION BOND
10-60040 SOCIAL SECURITY
10 60050 WORKING CASH FUND
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
30,000
10,000
40,000
5,000
2,000
7,000
14,000
40,000
15,000
14,6900
14,000
40,000
70,000
8,0069
140,000
140,000
95,000
6,000
200,000
160,000
35,000
PAGE 6
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1992
WATER & SEWER SALARIES
22-51010 Administrator
22-51020 Clerk
22-510369 Treasurer
22-51040 President
22-51050 Trustees
22-51060 Attorney
22-51070 Superintendent
22-51080 Assistant Superintendent
22-51090 Maintenance Wages (5)
22-51100 Mechanic
22-51110 P-T Summer Help
22-51120 Water Manager
22-51130 P/W Secretary
22-51134 Collector
22-51138 P-T Collectors (2)
•22-51140 Meter Readers
22-51150 Overtime Maintenance
22-51160 Vacation Pay
22-51170 Plumbing Inspectors
22-51190 Building/Zoning Administrator
22-51195 Planner
22-51200 Inspector/Health Officer
TOTAL WATER & SEWER SALARIES
TOTAL
APPROPRIATION
14,000
2,000
7,000
2,000
3,000
2,000
30,000
38,000
131,000
9,000
15,000
22,000
6,000
6,6900
5,000
10,000
12,000
1,000
16,000
19,000
20,000
13,6900
383,000
PAGE 7
ESTIMATED
RECEIPTS FROM TO BE
SOURCES OTHER RAISED BY
THAN TAX LEVY TAX LEVY
)ILLAGE OF LEMONT
)PPROPRIATION ORDINANCE
7I8CAL YEAR ENDING APRIL 30, 1992
22-5121@
22-51220
22-51230
22-51240
22-51250
22-51260
22-51270
22-51280
22-51310
22-51320
22-51330
22-51340
22-51365
22-51370
22-51390
22-5141@
22-51430
22-51450
22-51470
22-51480
22-51490
22-51495
22-51530
22-51540
22-51550
22-51590
22-51600
WATER & SEWER OTHER EXPENSES
Supplies
Electric
Natural Gas
Equipment Maintenance
Vehicle Fuel
Water Maintenance
Sewer Maintenance
Data Processing
Publishing
New Meters
Postage
Appraisal & Inventory
Lease/Purchase (Loaders)
New Equipment
Employee Insurance
Employee Uniforms
Miscellaneous Expenses
Pump House Landscaping
Revenue Bond Obligation
State Loan
Softener Maintenance
Softener Salt
W & S Capital Improvements
Engineering
Safety Equipment
Water Study
Career Developement
TOTAL WATER & SEWER OTHER EXP.
TOTAL WATER & SEWER EXPENSES
TOTAL
APPROPRIATION
23,000
140,000
5,000
25,000
15,000
60,000
40,000
11,000
6,000
30,000
7,000
1,000
7,000
4@,000
39,000
6,000
6,000
7,000
42,000
90,000
18,000
48,000
300,000
60,000
3,000
12,000
=
1,046,000
1,429,000
PAGE 8
ESTIMATED
RECEIPTS FROM TO BE
SOURCES OTHER RAISED BY
THAN TAX LEVY TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1992
PARKING LOT SALARIES
75-50010 Administrator
75-50020 Treasurer
75-50032 Collector
75-50035 P-T Collectors (2)
75-50040 Collection & Enforcement
75-50050 Clerical
TOTAL PARKING LOT SALARIES
PARKING LOT OTHER EXPENSES
75-50060 I.D.O.T. Lease
75-50070 Printing Costs
75-50080 Office Supplies
75-50090 Postage
75-50100 Annual Striping
75-50110 Sweeping
75-50120 Lighting Maintenance
75-50130 Landscape Maintenance
75-50140 Sign Replacement
75-50150 Lease/Purchase - End Loader
75-50170 Reseal Lots (5 Years)
75-50180 Resurface Lots (20 Years)
75-50190 Miscellaneous
75-50200 Insurance
75-50210 Electric
TOTAL PARKING LOT OTHER EXPEN.
TOTAL PARKING LOT EXPENSES
PAGE 9
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
14,000
7,000
6,000
5,000
8,000
8,000
48,000
3,000
2,000
1, 000
1,000
1,0069
1,0G0
1,000
1,000
1,000
7, 000
3, 000
3,000
3,000
2,000
5, 000
35,000
83,000