O-628-89 07/24/89•
ORDINANCE NO. (% U
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE PURPOSES FOR THE FISCAL
YEAR BEGINNING MAY 1, 1989, AND ENDING APRIL 30, 1990, 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. 6°181'
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE PURPOSES FOR THE FISCAL
YEAR BEGINNING MAY 1, 1989, AND ENDING APRIL 30, 1990, 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 PRO-
TECTION FUND, SCHOOL CROSSING GUARDS, AUDIT FUND, GARBAGE DISPOSAL FUND,
SOCIAL SECURITY,POLICE PENSION FUND, CIVIL DEFENSE, ILLINOIS MUNICIPAL RE-
TIREMENT, 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, 1989, and ending April 30, 1990, 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 the amount appropriated for each object and purpose
appears in the column after the work "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 1989 levy is made.
Section 3: That any sum of money heretofore appropriated and not hereto
fore 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 appropri-
ated by this Ordinance.
Section 4: That any unexpended balance in any one of the foregoing
appropriations may be used and applied toward the payment of any lawful cor-
porated 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? % day of L —, 1989
ZS
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Approved by me this c2Y404aday o
PASSED
ABSENT
g„ige,/,_e„e",1,2
CHARLENE M. SMOLLEN, VILLAGE CLERK
, 1989.
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1990
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
ADMINISTRATIVE SALARIES
10 -51010 Administrator $ 18,000
10 -51020 Clerk 2,000
10 -51030 Clerk's Secretary 7,000
10 -51040 Treasurer 12,000
10 -51050 President 2,000
10 -51060 Liquor Chairman 2,000
10 -51070 Trustees 3,000
10-51080 Administrative Secretary 18,000
10 -51090 Attorney 2,000
10 -51100 P.T. Secretary 7,000
10 -51110 Plan /Zoning Secretary 3,000
10 -51120 Building Dept. Administrator 20,000
10 -51130 Building Inspector 28,000
10 -51140 Code /Health /Building Inspector 21,000
10 -51150 Custodian 6,000
TOTAL ADMIN. SALARIES $ 151,000
ADMINISTRATIVE OTHER
10 -51160 Publishing $ 3,000
10 -51170 Organization Dues 3,000
10 -51180 Plan /Zoning Bds. 3,000
10 -51190 Employee Med., Dent., Life Ins. 60,000
10 -51200 Economic Development 7,000
10 -51210 Attorney's Fee 5,000
10 -51220 Ord. Codification 2,000
10-51230 Vill. Board Expenses 4,000
10 -51240 Postage 4,000
10 -51250 Off. Supplies 3,000
10 -51260 Computer Exp. & Expansion 10,000
10 -51270 Telephone Expenses 9,000
10 -51280 Appraisal & Inventory 1,000
10 -51290 Building Dept. Expenses 7,000
10 -51300 Admin. Engineering 7,000
10 -51310 Annexation Expenses 5,000
10 -51320 Environmental Commission 2,000
10 -51330 Police Commission 5,000
10 -51340 Pass - Through Account
TOTAL ADMIN. OTHER
TOTAL ADMINISTRATIVE
HEALTH DEPARTMENT
10 -52010 Mosquito Abatement
10 -52020 Pest Control
TOTAL HEALTH DEPT.
$ 140,000
291,000
$ 7,000
1,000
$ 8,000
• •
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVI TAX LEVY
PUBLIC BUILDINGS & PROP.
10 -53010 Village Hall Improv. $ 150,000
10 -53020 Public Build. Utilities 5,000
10 -53030 Timberline Trees 11,000
10 -53040 Supplies 10,000
10 -53050 Property Rental 10,000
TOTAL PUBLIC BUILD. & PROP. $ 186,000
TOTAL CORPORATE FUND $ 485,Ob0
STREET & BRIDGE SALARIES
10 -54010 Superintendent
10 -54020 Assistant Supt.
10 -54030 Maint. Salaries (6)
10 -54040 Mechanic
10 -54050 Vacation Pay
10 -54060 Over -Time Maintenance
10 -54070 P.T. Summer
$ 17,000
13,000
65,000
9,000
1,000
12,000
5,000
TOTAL ST. & BRIDGE SALARIES $ 122,000
STREET & BRIDGE OTHER
10 -54080 Street Maint. $ 50,000
10 -54090 Equipment Maint. 11,000
10 -54100 Vehicle Fuel 8,000
10 -54110 Street Light Energy 47,000
10 -54120 Street Light Maint. 28,000
10 -54130 Tree Removal 9,000
10-54140 Supplies 8,000
10 -54150 Misc. Expenses 3,000
10 -54160 New Equipment 35,000
10 -54170 Street Signs 10,000
10 -54180 Employee Uniforms 3,000
10 -54190 Sidewalk Replacement 14,000
10 -54200 I & M Bridges Repair 900,000
10 -54210 Engineering 50,000
10 -54220 New P.W. Building 130,000
TOTAL STREET & BRIDGE OTHER $1,306,000
TOTAL STREET & BRIDGE $ 1,428,000
POLICE PROTECTION SALARIES
10 -55010 Police Chief $ 37,000
10 -55020 Police Commander 33,000
10 -55030 Pol. Officers Sal. (14) 400,000
10 -55040 Pol. Off. Holidays 16,000
10 -55050 Pol. Off. Longevity 5,000
10 -55060 Auxiliary Off. 10,000
10 -55070 Pol. Off. 0.T. 32,000
10 -55080 Police Secretary 14,000
10 -55090 Park. Enforcement Off. 8,000
10 -55100 Sec. & Park. O.T. 2,000
10 -55110 Sec. & Park. Longevity 1,000
10 -55120 Mechanic 9,000
10 -55130 Animal Control 4,000
10 -55140 Training 10,000
TOTAL POLICE SALARIES $ 581,000
10 -55150
10 -55160
10 -55170
10 -55180
10 -55190
10-55200
10 -55210
10 -55220
10 -55230
10 -55240
10 -55250
10 -55260
10 -56010
10 -56020
POLICE PROTECTION OTHER
Vehicle Maintenance
Vehicle Fuel
Supplies
Vehicle Lease /Purchase
vehicle Purchase
New Equipment
Training
Misc. Expenses
Uniforms
Radio Maintenance
8.W.C.D.
Computer Equipment Loan
TOTAL POLICE PROTECTION OTHER
TOTAL POLICE PROTECTION
16 M CANAL FUND
Purchase Fund
Canal Improvements
TOTAL I & M CANAL
E.S.D.A.
10 -57010 Supplies
SCHOOL CROSSING GUARDS
10 -57020 Salaries
AUDIT FUND
10 -57030 Audit Expenses
GARBAGE FUND
10 -57040 Pick -Up & Disposal Exp.
WORKMANS COMP. INS.
10 -57050 Premium Costs
UNEMPLOYMENT INS.
10 -57060 Premium Costs
LIABILITY INSURANCE
10 -57070 Premium Costs
10 -58010 POLICE PENSION
40-58020 I.H.R.F. PENSION
10 -58030 ROLICE STATION BOND
10 -58040 SOCIAL SECURITY
10 -58050 WORKING CASH FUND
TOTAL
APPROPRIATION
$ 12,000
30,000
7,000
23,000
49,000
14,000
7,000
7,000,
14,000
8,000
78,000
35,000
$ 284,000
$ 865,000
$ 18,000
16,000
$ 34,000
$ 1,000
$ 7,000
$ 12,000
$ 26,000
$ 44,000
$ 8,000
$ 120,000
$ 73,000
$ 41,000
$ 82,000
$ 39,000
$ 25,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
•
TO BE
RAISED BY
TAX LEVY
22 -51010
22 -51020
22 -51030
22 -51040
22 -51050
22 -51060
22 -51070
22 -51080
22 -51090
22 -51100
22 -51110
22 -51120
22 -51130
22 -51140
22 -51150
22 -51160
22 -51170
22 -51180
22 -51190
22 -51200
22 -51210
22 -51220
22 -51230
22 -51240
22 -51250
22 -51260
22 -51270
22 -51280
22 -51290
22 -51300
22 -51310
22 -51320
22 -51330
22 -51340
22 -51350
22 -51360
22 -51370
22 -51380
22 -51390
22 -51400
22 -51410
22 -51420
22 -51430
22 -51440
22 -51450
22 -51460
22 -51470
22 -51480
22 -51490
22 -51500
22 -51510
22 -51520
22 -51530
22 -51540
22 -51550
• •
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
Zahn TAX LEVI.
WATER & SEWER SALARIES
Administrator
Clerk
Treasurer
President
Trustees
Attorney
Superintendent
Asst. Superintendent
Maint. Sal. (6)
Mechanic
P.T. Summer
Collection Manager
P.T. Collector
Meter Readers
O.T. Maintenance
Vacation Pay
Plumbing In"epector
Building Inspector
Building Admin.
Code /Health /Build. Insp.
TOTAL W & S SALARIES
N & OPERATION & MAINT.
Supplies
Electric
Natural Gas
Equipment Maint.
Vehicle Fuel
Water Maint
Sewer Maintenance
Data Processing
Plan & Zoning Bds.
Economic Development
Publishing
New Meters
Print & Postage
Appraisal & Inventory
Organization Dues
Annexation Expense
New Equipment
Attorney Fees
Emp. Med., Dent. & Life Ins.
Office Supplies
Emp. Uniforms
Computer Supplies & Expan.
Misc.
Vill. Board Exp.
Pump Hse. Landscaping
Telephone Exp.
Revenue Bond
State Loan
Softener Maint.
Softener Const. Bal.
Water Tank Const.
12 Sewer Rehab. Const.
W & S Capital Improvements
Engineering
New P.W. Building
W & S OPERATION & MAINT.
TOTAL
MPROPRIATIOI(
$ 19,000
2,000
12,000
2,000
3,000
2,000
17,000
13,000
68,000
9,000
4,000
18,000
7,000
6,000
7,000
1,000
19,000
8,000
20,000
15,000
$ 252,000
$ 11,000
150,000
4,000
12,000
8,000
40,000
30,000
10,000
3,000
6,000
2,000
18,000
5,000
1,000
3,000
5,000
60,000
5,000
40,000
4,000
3,000
9,000
4,000
5,000
4,000
7,000
50,000
108,000
40,000
70,000
650,000
150,000
700,000
130,000
130,000
$2,477,000
TOTAL WATER & SEWER $2,729,000
TO BB
RAISED DI
;AX LWV!
•
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED nr
APPROPRIATION THAN TAX LEVY TAX LEVY
COMMUTER PARKING LOT
75 -50010 Administrator $ 2,000
75 -50020 Treasurer 1,000
75 -50030 Maintenance Sal. 7,000
75 -50040 Collection & Enforce. Sal. 6,000
75 -50050 Clerical Sal. 4,000
75 -50060 I.D.O.T. Lease 2,000
75 -50070 Printing Costs 4,000
75 -50080 Office Supplies 1,000
75 -50090 Postage 1,000
75 -50100 Annual Striping 1,000
75 -50110 Sweeping 1,000
75- 50120 Lighting Maint. 2,000
75 -50130 Landscape Maint 2,000
75 -50140 Sign Replacement 1,000
75 -50150 Lease /Purchase, Endloader 4,000
75 -50160 Misc. Supplies 2,000
DEPRECIATION
75 -50170 Reseal Lots (5 yrs.) $ 3,000
75 -50180 Resurface Lots (20 yrs.) 3,000
• 75 -50190 Contingency Fund 6,000
TOTAL COMMUTER LOT $ 53,000