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O-569-87 08/31/87CERTIFICATE I, CHARLENE M. 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 the day of , 1987, 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, 1987, AND ENDING APRIL 30, 1988, FOR THE VILLAGE OF LEMONT; COOK COUNTY, ILLINOIS, which provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. 5 , 7, including the Ordinance and a cover sheet thereof was prepared, and a copy of such Ordinance was posted in the municipal building, commencing on the 3% day o , 1987, 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 of , 1987. CHARLENE M. SMOLLEN, VILLAGE CLERK CERTIFICATE I, JOHN R. NELSON, certify that I am the duly elected Village President of the Village of Lemont, Cook County, Illinois. I Further certify that on the 31st day of August , 1987, the Corporate Authorities of said municipality passed and approved Ordinance No. 54.8_, entitled: AN ORDINANCE MAKING LEVY FOR ALL CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1987, AND ENDING APRIL 30, 1988, FOR THE VILLAGE OF LEMONT, COOK COUNTY, ILLINOIS. I further certify that said Tax Levy Ordinance exceeded in amounts more than 105% of the amount of property taxes extended or estimated to be extended upon the 1987%1988 Levy thus requiring compliance with the Truth in Taxation Act. I, JOHN R. NELSON, hereby certify that the Corporate Authorities of the Village of Lemont have fulfilled all of the necessary requirements of the Truth in Taxation Act regarding our 19 roperty Tax L y R. NELSON, VILL 'E PRESIDENT ATTEST this .3/ day of ,r,, , 1987. 44f 4 gI JLEN, VILLAGE CLERK • • ORDINANCE NO. AN ORDINANCE MAKING LEVY FOR ALL CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1,1987, AND END- ING APRIL 30, 1988, 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. 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, 1987. 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, MUNICIPLE BAND 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, 1987, and ending April 30, 1988, and for such payments- as bonds and interest which may mature prior to the actual collection of taxes, all as specifically set 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 1987 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 3 /s' day of , 1987, and deposited in my office on said date pursuant to the roll call vote as follows: AYES aLe/44,ed_,A. 6)x4L0.41 1. NAYS PASSED 6 AB NT jAtejpe-0_, 6144-e-fr--e Jyl��u Charlene M. Smollen, Village Clerk Approved by me this 3/ day of �„ !� , 1987. arlene M. Smollen, Vi lage Clerk hn R. Nelson, Vil age President • VILLAGE OF LEMONT TAX LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1988 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 10-100 Attorney 10 -109 Health Officer 10 -110 Y.T. Secretaries (2) 10 -111 Plan /Zoning Sec. 10 -112 Build. Dept. Admin. 10 -113 mild. Inspector 10 -114 Custodian TOTAL ADMIN..SALARIES ADMINISTRATIVE OTIIER 10 -115 Print & Publish 10 -116 Organization Dues 10 -117 Plan & Zone Boards 10 -118 Empl. Medical Ins. 10 -119 Economic Dlvpmt. 10 -120 Attorney Fees 10 -121 Video Access League 10 -122 Ord. Codification 10 -123 Vill. Board Expense 10 -124 Postage & Office Exp. 10 -125 New Off. Equip. 10 -126 Telephone Exp. 10 -127 Building Dept. Exp. 10 -120 Admin. Engineering 10 -129 Annexation Exp. 10 -130 Environmental Comm. 10 -131 Police Comm. 10 -201 10 -202 TOTAL ADMIN. OTIIER TOTAL ADMINISTRATIVE HEALTH DEPARTMENT Mosquito Abatemeht Pest Control TOTAL HEALTH DEPT. TOTAL APPROPRIATION $ 33,000 2,500 7,000 10,500 2,500 2,000 5,000 2,500 2,000 11,000 2,000 33,500 24,500 6,500 $144,500 3,000 3,000 6,000 60,000 6,000 10,000 4,000 12,000 8,000 9,000 7,000 15,000 5,000 10,000 5,000 2,000 5,000 $170,000 $314,500 $ 5,000 5,000 $ 10,000 PUBLIC BUILDING & PROP 10 -301 Public Building Irnprov. $ 68,000 10 -302 Public Building Utilities 17,500 10 -303 Timberline Trees 12,500 10 -304 Property Rental 10,000 10 -305 Downtown Irnprov. 3,000 10 -306 Supplies 8,000 TOTAL PUB. BUILD & PROP $119,000 TOTAL CORPORATE FUND $443,500 • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAX LEVY TO BE RAISED BY TAX LEVY $ 3,000 $ 30,000 500 2,000 7,000 500 10,000 2,500 2,000 5,000 2,500 2,000 11,000 2,000 3,500 30,000 9,500 15,000 6,500 $ 57,500 $ 87,000 $ 3,000 $ 3,000 6,000 40,000 20,000 6,000 5,000 5,000 4,000 12,000 8,000 9,000 7,000 12,000 3,000 5,000 10,000 5,000 2,000 5,000 $ 142,000 $ 28,000 $ 5,000 5,000 $ 10,000 $ 68,000 10,000 12,500 7,500 3,000 8,000 $ 109,000 $ 7,500 2,500 $ 10,000 $ 125,000 • STREET & BRIDGE SALARIES TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTH THAN TAX LEVY TO BE RAISED BY TAX LEVY 10 -401 Superintendent $ 15,000 $ 15,000 $ 10-402 Asst. Supt. 11,500 11,500 10 -403 Maint. Salaries (6) 58,000 28,000 30,000 10 -404 Mechanic 8,000 8,000 10 -405 Vacation Pay 400 400 1.0 -406 0.'1'. Maintenance 5,000 5,000 10 -407 Part - Time Summer 3,000 3,000 TOTAL ST. & BR. SALARIES $100,900 $ 70,900 $ 30,000 STREET & BRIDGE OTIIER 10 -408 Street Maint. $ 20,000 $ 20,000 $ 10 -409 Equipment Maint. 14,000 14,000 10 -410 Vehicle Fuel 7,500 7,500 10 -411 St. Light Energy 43,500 43,500 10 -412 St. Light Maint. 26,000 26,000 10 -413 Tree Removal 7,000 7,000 1.0 -414 Supplies 6,000 6,000 10 -415 Misc. Expenses 1,500 1,500 10 -416 New Equipment 36,000 .36,000 10 -417 Street Signs 8,000 8,000 10 -410 Emp. Uniforms 3,000 .3,000 1.0 -419 Sidewalk Replacement 12,000 12,000 10 -420 Engineering 10,000 10,000 TOTAL ST. & BR. OTIIER $194,500 $ 194,500 TOTAL STREET & BRIDGE $295,400 $ 265,400 $ 30,000 POLICE PROTECTION SALARIES 10 -501 Police Chief 10 -502 Police Officers (13) 10 -503 Pol. Off.. - holidays 10 -504 Pol. Off. - Longevity 10 -505 Auxiliary Off. 10 -506 Pol. Off. - 0.'1'. 10 -507 Pol. Dispatchers (5) 10-508 Dispatchers - Holidays 10 -509 Dispatchers - Longevity 10 -510 Dinpatcl(orn - O.T. 10 -511 P.T. Dispatchers 10 -512 Pol. Training 10 -513 Mechanic 10 -514 Animal Control 10 -515 Parking Enforcement TOTAL POLICE'SALARIES POLICE PROTECTION OTIIER 10 -516 Vehicle Maint. 1.0-517 Vehicle Fuel 10 -518 Supplies 10 -519 Vehicle Lease /Pur. 10 -520 New Equipment 10 -521 Pol. Training 10 -522 Misc. Expenses 10 -523 Uniforms 10 -524 Radio Maint. 1.0 -601 10-602 10 -(,03 TOTAL POLICE OTIIER( TOTAL POLICE PROTECTION I & M CANAL Secretary Purchase Fund Canal Improvement TOTAL I & M CANAL $ 32,500 300,000 13,000 4,000 9,000 33,000 81,000 3,000 2,000 1,500 10,000 7,000 8,000 4,500 7,000 $515,500 $ 11,000 20,000 10,000 36,000 13,000 3,000 5,000 5,000 9,000 $112,000 $627,500 $ 2,000 17,000 12,000 $ 31,000 $ 32,500 $ 262,500 37,500 13,000 4,000 9,000 33,000 81,000 3,000 2,000 1,500 10,000 7,000 8,000 4,500 7,000 $ 478,000 $ 37,500 $ 11,000 20,000 10,000 36,000 13,000 3,000 5,000 5,000 9,000 $ 112,000 $ 590,000 $ 2,000 17,000 12,000 $ 31,000 $ 37,500 E.S.D.A. (civil Dofonno) 10 -701 -1 Secretary Services 10 -701 -2 Telephone Services 10 -701 -3 Printing 10 -701 -4 Training & Travel 10 -701 -5 Mailings 10 -701 -6 Communication Exp. TOTAL E.S.D.A. SCHOOL CROSSING GUARDS 10 -702 Salaries AUDIT FUND 10 -703 Audit Costs GARBAGE FUND TOTAL APPROPRIATION $ 5,000 2,000 1,000 1,500 1,000 4,000 $ 14,500 $ 10,000 $ 10,000 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAX LEVY 1,000 1,000 1,500 1,000 $ 4,500 $ 3,500 TO BE RAISED BY TAX LEVY $ 5,000 1,000 4,000 $ 10,000 $ 6,500 $ $ 10,000 10 -704 Pick -up & Disposal Exp. $ 30,000 $ 8,000 $ 22,000 WORKMANS COMP. INS. 10 -705 Premium Costs UNEMPLOYMENT INS. 10 -706 Premium Costs LIABILITY INS. 10 -707 Premium Costs POLICE PENSION FUND 10 -801 Pension Obligations I.M.R.F. PENSION $ 33,000 $ 12,000 $130,000 $ 58,000 $ 3,000 $ 30,000 $ 10,000 $ 2,000 $ 20,000 $ 110,000 $ $ 58,000 10 -802 -1 Pension Obligations $ 31,000 $ $ 31,000 SOCIAL SECURITY PENSION 10 -802 -2 Pension Obligations $ 39,000 $ $ 39,000 POLICE STATION BOND 10 -803 Principal & Interest $ 84,000 $ 625 $ 83,375 10 -804 WORKING CASH FUND $ 25,000 $ $ 25,000 TOTAL APPIROPIRIATION WA'T'ER & SEW13It SALARIES 40 -101 Superintendent $ 15,000 40 -102 Asst. Superintendent 11,500 40 -103 Maintenance Salaries (6) 59,000 40 -104 Mechanic 8,000 40 -105 Water Collector 16,200 40 -106 P.T. Collector 5,500 40 -107 P.T. Summer 2,000 40 -100 Meter Render 4,000 40 -109 Special Apnoea. Coll. 1,200 40 -110 Over -Time Maint. 3,000 TOTAL W & 8 SALARIES $ 125,400 W & S OPERATION & t•iAINT. 40 -111 Supplies $ 8,000 40 -112 Electric 120,000 40 -113 Equipment Malnt 8,000 40 -114 Vehicle Fuel 3,000 40 -115 Water Maittt. 23,000 40 -116 Sewer Maittt. 23,000 40 -117 Data Processing 5,000 40 -110 New Meters 13,000 40 -119 Print & Postage 4,000 40 -120 New Equipment 35,000 40 -121 Gen. Fund Obligation 27,000 4U -122 Rev. Bond Obligation 47,000 40 -123 Engineering • 70,000 40 -124 Water 'Tank Rehab. 50,000 40 -125 Sewer Capital Improv. 70,000 40 -126 Water Capital Improv. 1,743,000 40 -127 Loan Repayment 70,000 ESTIMATED III RECEIPTS FROM SOURCES OTHER THAN TAX LEVY $ 15,000 11,500 59,000 8,000 16,200 5,500 2,000 4,000 1,200 3,000 $ 125,400 $ 8,000 120,000 8,000 3,000 23,000 23,000 5,000 13,000 4,000 35,000 27,000 47,000 70,000 50,000 70,000 1,743,000 70,000 TOTAL OPERATION & I.IAINT. 2,319,000 $2,319,000 'T'O'TAL WATI3II & SEWER $2,444,400 $2,44,400 MOTOR FUEL TAX 50 -101 Highway Salt $ 40,000 $ 40,000 50 -102 Street Resurfacing 140,000 140,000 TOTAL MOTOR FUEL TAX GRANTS $ 180,000 $ 180,000 60 -101 Street Resurfacing $ 100,000 $ 100,000 60 -102 Water Storage Tank 500,000 500,000 60 -103 Residential Re -hab 45,000 45,000 TOTAL GRANTS $ 645,000 $ 645,000 TO BE RAISED BY TAX LEVY