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