Loading...
O-599-88 09/26/88• CERTIFICATE I, CHARLENE M..SMOLLEN, certify that-Lam .the duly elected and acting municipal clerk of the VILLAGE OF LEMONT, Cook County, Illinois. I further certify that on the 4P61. day . of, , 19a the .Corporate.Authorities of such municipality passed and approved Ordinance N entitled: AN ORDINANCE MAKING LEVY FOR ALL CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 19& ?, AND ENDING APRIL 30, 19g, FOR THE VILLAGE OF LEMONT, COOK COUNTY, ILLINOIS, which provided by its terms that it should be published in-pamphlet forma The pamphlet form of Ordinance No. ,n1, including the Ordinance and a cover sheet thereof was prepared, and a copy of such Ordinance was posted in the municipal building, commencing on the4q40 day of AO. i !, -44 19 4 and continuing for at least 10 days thereafter. Copies of such Ordinance were also available for public inspection upon request in the office of the municipal clerk. DATED at Lemont, Illinois, this day o 19E`d CHARLENE M. SMOLLEN, VILLAGE CLERK • ORDINANCE NO. 5/ 7 AN ORDINANCE MAKING LEVY FOR ALL CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1988, AND END- ING APRIL 30, 1989, 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. 5 • AN ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONT, COOK COUNTY, ILLINOIS, FOR THE CURRENT FISCAL YEAR COMMENCING MAY 1, 1988. BE IT ORDAINED BY THE PRESIDENT AND THE BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, IN THE COUNTY OF COOK, 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 assessed and levied for the GENERAL CORPORATE FUND, ROAD & BRIDGE FUND, POLICE PROTECTION FUND, SCHOOL CROSSING GUARD FUND, LIABILITY INS. FUND, AUDIT FUND, POLICE PENSION FUND, ILLINOIS MUNICIPAL RETIREMENT FUND, and such other purposes as are hereinafter specifically described for the fiscal year of the VILLAGE OF LEMONT, COOK COUNTY, ILLINOIS, beginning May 1, 1988, and ending April 30, 1989, and for such payments as bonds and interest which may mature prior to the actual collection of taxes, all as specifically net forth in bonds and interest items as hereinafter enumerated. Section 2: That the amount levied for each object and purpose appears in the column after the words "TO BE RAISED BY TAX LEVY" and for the purpose of convenience is totaled and that there is further designated under the column headed "TO BE RAISED BY TAX LEVY" that portion of each levy to be raised by taxation and there is indicated under the column headed "ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAX LEVY" those portions of each item levied for which no 1988 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 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 payment of any lawful corporate debt or charge of the VILLAGE OF LEMONT. • • Section 5: This Ordinance shall be in full force and effect 10 days from and after its passage, approval and publication, which shall be in pamphlet form as required by law. PASSED THIS a6 day of 1988• and deposited in my office on said date pursuant to the roll call vote as follows: AYES 9,A0gaerL? NAYS Approved by me this day o Charlene M. Smollen, Village Clerk PASSED ABSENT Charlene M. Smollen, Vil age Clerk , 1988. R. Nelson, Village President • VILLAGE OF LEMONT TAX LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1989 ADMINISTRATIVE SALARIES 10 -101 Administrator 10 -102 Clerk 10 -103 Clerk's Secretary 10 -104 Treasurer 10 -105 President 10 -106 Liquor Chairman 10 -107 Trustees 10 -108 Attorney 10 -109 health Officer 10 -110 Administrative Secretary 10 -111 P.T. Secretary 10 -112 Plan /Zoning Sec. 10 -113 Build. Dept. Admin. 10 -114 Build. Inspector 10 -115 P.T. Code Enforcement 10 -116 Computer Entry 10 -117 Custodian ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY $ 36,000 2,100 6,700 11,500 2,400 1,800 4,200 2,500 3,000 16,500 5,720 2,500 35,000 25,440 12,500 5,000 6,500 TOTAL ADMIN. SALARIES $ 179,360 ADMINISTRATIVE OTHER 10 -118 Print & Publish 10 -119 Organization Dues 10 -120 Plan & Zoning Boards 10 -121 Employee Medical Ins. 10 -122 Economic Dlvp. 10 -123 Attorney Expenses 10 -124 Ord. Codification 10 -125 Vill. Board Expenses 10 -126 Postage Expense 10 -127 Office Supplies 10 -128 New Office Equipment 10 -129 Telephone Expenses 10 -130 Appraisal & Inventory 10 -131 Build. Dept. Expense 10 -132 Admin. Engineering 10 -133 Annexation Expense 10 -134 Environmental Comm. 10 -135 Police Comm. TOTAL ADMIN. OTHER TOTAL ADMINISTRATIVE HEALTH DEPARTMENT 10 -201 Mosquito Abatement 10 -202 Pest Control TOTAL 11EALTH DEPT. $ 3,000 4,000 6,000 75,000 10,000 10,000 10,000 7,000 7,000 6,000 25,000 15,000 2,000 5,000 6,000 7,000 2,000 3,000 $ 203,000 $ 382,360 $ 6,000 $ 30,000 2,100 6,700 1,500 10,000 2,400 1,800 4,200 2,500 3,000 6,500 10,000 5,720 2,500 5,000 30,000 25,440 12,000 500 5,000 6,500 $ 98,860 $ 80,500 $ 3,000 4,000 6,000 55,000 20,000 10,000 10,000 10,000 7,000 7,000 6,000 25,000 15,000 2,000 5,000 6,000 7,000 2,000 3,000 $ 183,000 $ 20,000 $ 5,000 $ 5,000 5,000 5,000 $ 10,000 $ 10,000 • • PUBLIC BUILDING & PROP. 10 -301 Police Dept. Re -roof 10 -302 Public Works Garage 10 -303 Vill. Hall Improvement 10 -304 Pub. Build. Utilities 10 -305 Timberline Trees 10 -306 Pub. Build. Supplies 10 -307 Property Rental 10 -308 Downtown Improv. ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY $ 25,000 55,000 20,000 5,000 12,000 8,000 8,000 2,000 $ 3,000 55,000 20,000 5,000 12,000 8,000 8,000 2,000 $ 22,000 TOTAL PUBLIC BUILD. & PROP. $ 135,000 $ 113,000 $ 22,000 TOTAL CORPORATE FUND $ 527,360 $ 122,500 STREET & BRIDGE SALARIES 10 -401 Superintendent 10 -402 Asst. Supt. 10 -403 Maint. Salaries (6) 10 -404 Mechanic 10 -405 Vacation Pay 10 -406 0.T. Maintenance 10 -407 P.T. Summer (4) $ 16,000 12,000 68,000 8,500 1,500 8,000 4,000 $ 6,000 12,000 48,600 8,500 1,500 8,000 4,000 TOTAL ST. & BRIDGE SALARIES $ 118,000 $ 88,600 STREET & BRIDGE OTHER 10 -408 Street Maintenance 10 -409 Equip. Maintenance 10 -410 Vehcile Fuel 10 -411 St. Light Energy 10 -412 St. Light Maint. 10 -413 Tree Removal 10 -414 Supplies 10 -415 Misc. Expenses 10 -416 New Equipment 10 -417 Street Signs 10 -418 Employee Uniforms 10 -419 Sidewalk Replacement 10 -420 I & M Bridge Repair 10 -421 Engineering $ 80,000 14,000 10,000 50,000 24,000 6,000 7,000 3,000 30,000 10,000 4,000 16,000 15,000 18,000 TOTAL STREET & BRIDGE OTHER $ 287,000 TOTAL STREET & BRIDGE $ 80,000 14,000 10,000 50,000 24,000 6,000 7,000 3,000 30,000 10,000 4,000 16,000 15,000 18,000 $ 287,000 $ 405,000 $ 375,600 $ 10,000 19,400 $ 29,400 29,400 • • POLICE PROTECTION SALARIES 10 -501 Police Chief 10 -502 Pol. Officers (13) 10 -503 Pol. Off. Holidays 10 -504 Pol. Off. Longevity 10 -505 Auxiliary Officers 10 -506 Pol. Officer 0.T. 10 -507 Dispatchers (5) 10 -508 Dispatch. Holidays 10 -509 Dispatch. Longevity 10 -510 Dispatch O.T. 10 -511 Dispatch P.T. 10 -512 Pol. Secretary 10 -513 Pol. Training 10 -514 Mechanic 10 -515 Animal Control 10 -516 Parking Enforcement ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY 35,000 350,000 15,000 5,000 13,000 32,000 82,000 4,000 2,000 2,000 7,000 10,000 10,000 8,500 4,000 13,000 TOTAL POLICE SALARIES $ 592,500 POLICE PROTECTION OTHER 10 -517 Vehicle Maint. 10 -518 Vehicle fuel 10 -519 Supplies 10 -520 Veh. Lease /Purchase 10 -521 New Equipment 10 -522 Police Training 10 -523 Misc. Expenses 10 -524 Pol. Uniforms 10 -525 Radio Maintenance 10 -526 Central dispatch TOTAL POL. PROT. OTHER TOTAL POLICE PROTECTION I & M CANAL 10 -601 Purchase Fund 10 -602 Canal Improvements TOTAL I & M CANAL E.S.D.A. 10-701 Supplies SCHOOL CROSSING GUARDS 10 -702 Salaries AUDIT FUND 10 -703 Audit Costs GARBAGE FUND 10 -704 Pick -up & Disposal Exp. $ _12,000 23,000 7,000 36,000 10,000 4,000 3,000 4,000 10,000 50,000 $ 159,000 $ 751,500 $ 35,000 $ 313,250 15,000 5,000 13,000 32,000 82,000 4,000 2,000 2,000 7,000 10,000 10,000 8,500 4,000 13,000 36,750 $ 555,750 $ 36,750 $ 12,000 23,000 7,000 36,000 10,000 4,000 3,000 4,000 10,000 50,000 $ 159,000 $ 714,750 $ 17,000 $ 17,000 30,000 30,000 $ 47,000 $ 47,000 $ 4,000 $ 4.000 $ 6,000 $ 11,000 $ 36,750 $ 1,500 $ 4,500 $ 1,000 $ 10,000 $ 22,000 $ 1,000 $ 21,000 • • ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY WORKMANS COMP. INS. 10 -705 Premium Costs $ 40,000 $ $ 40,000 UNEMPLOYMENT INS. 10 -706 Premium Costs $ 5,000 $ 736 $ 4,264 LIABILITY INS. 10-707 Premium Costs $ 125,000 $ 15,000 $ 110,000 POLICE PENSION FUND 10 -801 Pension obligation $ 66,000 $ 3,000 $ 63,000 I.M.R.F. 10 -802 Pension Obligation $ 44,000 $ 8,000 $ 36,000 SOCIAL SECURITY 10 -803 Pension obligation $ 47,000 $ 2,000 $ 45,000 POLICE STATION BOND 10 -804 Principal i Interest $ 84,000 $ 1,312 $ 82,688 10 -805 Working Cash Fund $ 25,000 $ 500 $ 24,500 WATER G SEWER SALARIES 40 -101 Superintendent $ 16,000 $ 16,000 40 -102 Asst. Supt. 12,000 12,000 40 -103 Maint. Salaries (6) 68,000 68,000 40 -104 Mechanic 8,500 8,500 40 -105 P.T. summer (4) 4,000 4,000 40 -106 Water Collection Mgr. 17,000 17,000 40 -107 P.T. Collector 6,000 6,000 40 -108 Meter Readers 5,000 5,000 40 -109 Sp. Asses. Collector 500 500 40 -110 O.T. Maintenance $ 4,000 4,000 TOTAL W i S SALARIES $ 141,000 $ 141,000 W L S OPERATION i MAINT. 40 -111 Supplies 40 -112 Electric 40 -113 Equipment Maint. 40 -114 Vehicle' Fuel 40 -115 Water Maint. 40 -116 Sewer Maint. 40 -117 Data Processing 40 -118 New Meters 40 -119 Print c Postage 40 -120 New Equipment 40 -121 Miscellaneous 40 -122 Rev. Bond Obligation 40 -123 Engineering 40 -124 Sewer Capital Improv. 40 -125 Water System Improv:. 40 -126 Water Tower Const. TOTAL OPERATION 1 MAINT. TOTAL WATER 1 SEWER $ 10,000 $ 10,000 150,000 150,000 11,000 11,000 10,000 10,000 50,000 50,000 35,000 35,000 10,000 10,000 13,000 13,000 5,000 5,000 40,000 40,000 5,000 5,000 48,000 48,000 240,000 240,000 150,000 150,000 1,000,000 1,000,000 $1,000,000 1,000,000 $2,777,000 2,777,000 $2,918,000 $ 2,918,000