O-566-87 07/27/87ORDINANCE NO. 46 1�
AN ORDINANCE MAKING APPROPRIATIONS 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. PUBLISHED IN PAMPHLET FORM BY AUTHORIZATION
OF THE VILLAGE TRUSTEES, OF THE VILLAGE OF LEMONT.
ORDINANCE NO. 544:p
AN ORDINANCE MAKING APPROPRIATIONS 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.
BE IT ORDAINED BY THE PRESIDENT AND THE 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,
MUNICIPAL BAND, POLICE PENSION FUND, CIVIL DEFENSE, ILLINOIS MUNICIPAL RE-
TIREMENT, WATER AND SEWER FUND, and such other purposes as are hereinafter
specifically described for the fiscal year of said 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
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 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
"Estimated Receipts From Sources Other Than Tax Levy ", those portions of
each item appropriated for which no 1987 levy is made.
Section 3: That any sum of money heretofore appropriated and not here-
to 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 ap-
propriated 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 corporated
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 BS RD OF TRUSTEES OF THE VILLAGE
OF LEMONT, ILLINOIS, on this 4?/ day of /f`_ , 1987.
AYES NAYS PASSED
earcaitcoA,
te 61;
ABSENT
Approved by me this pr 7 day of
arlene M. Smollen, Village Clerk
fi r
ifhlIVR. Nelson, Village President
, 198
VILLAGE OF LEMONT
APPROPRIATION 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 -108 Attorney
10 -109 Health Officer
10 -110 P.T. Secretaries (2)
10 -111 Plan /Zoning Sec.
10 -112 Build. Dept. Admin.
10 -113 Build. Inspector
10 -114 Custodian
TOTAL ADMIN SALARIES
ADMINISTRATIVE OTHER
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 -128 Admin. Engineering
10 -129 Annexation Exp.
10 -130 Environmental Comm.
10 -131 Police Comm.
10 -201
10 -202
TOTAL ADMIN. OTHER
TOTAL ADMINISTRATIVE
HEALTH DEPARTMENT
Mosquito Abatement
Pest Control
TOTAL HEALTH DEPT.
PUBLIC BUILDING & PROP
10 -301 Public Building Improv.
10 -302 Public Building Utilities
10 -303 Timberline Trees
10 -304 Property Rental
10-305 Downtown Improv.
10 -306 Supplies
TOTAL PUB. BUILD & PROP
TOTAL CORPORATE FUND
TOTAL
APPROPRIATION
$ 33,000
2,500
7,000
10,500
2,500
2,000
5,000
2,500
2,090
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
$ 68,000
17,500
12,500
10,000
3,000
8,000
$119,000
$443,500
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
TO BE
RAISED BY
TAX LEVY
•
STREET E. BRIDGE SALARIES
TOTAL
APPROPRIATION
10 -401 Superintendent $ 15,000
10 -402 Asst. Supt. 11,500
10 -403.. ' Maint. Salaries (6) 58,000
10 -404 Mechanic 8,000
10 -405 Vacation Pay 400
1.0 -406 0.'1'. Maintenance 5,000
10 -407 Part - Time Summer 3,000
TOTAM ST. & BR. SALARIES $100,900
STREET & BRIDGE OTIIER
10 -408 Street Maint. $ 20,000
10 -409 Equipment Maint. 14,000
10 -410 Vehicle Fuel 7,500
10 -411 St. Light Energy 43,500
1.0 -412 St. Light Maint. 26,000
10 -413 Tree Removal 7,000
10 -414 Supplies 6,000
10 -415 Misc. Expenses 1,500
10 -416 New Equipment 36,000
10 -417 Street Signs 8,000
10 -418 Emp. Uniforms 3,000
10 -419 Sidewalk Replacement 12,000
10 -420 Engineering 10,000
TOTAL ST. & BR. OTIIER $194,500
TOTAL STREET & BRIDGE $295,400
POLICE PROTEC'T'ION 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. - O.T.
10 -507 Pol. Dispatchers (5)
10 -508 Dispatchers - Holidays
10 -509 Dispatchers - Longevity
10 -510 Dispatchers - 0.T.
10 -511 P.T. Dispatchers
10 -512 Pol. Training
10 -513 Mechanic
10 -514 Animal Control
10 -515 Parking Enforcement
TOTAL POLICE -SALARIES'
$ 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
POLICE PROTECTION OTIIER
10 -516 Vehicle Maint. $ 11,000
10 -517 Vehicle Fuel 20,000
10 -518 Supplies 10,000
10 -519 Vehicle Lease /Pur. 36,000
10 -520 New Equipment 13,000
10 -521 Pol. Training 3,000
10 -522 Misc. Expenses 5,000
10 -523 Uniforms 5,000
10 -524 Radio Maint. 9,000
TOTAL POLICE OTIIER $112,000
TO'T'AL POLICE PROTECTION $627,500
I & M CANAL
10 -601 Secretary $ 2,000
10 -602 Purchase Fund 17,000
10 -603 Canal Improvement 12,000
TOTAL I &M CANAL $ 31,000
ESTIMATE
RECEIPT M TO BE
SOURCES HER RAISED BY
THAN TAX LEVY TAX LEVY
• •
TOTAL
APPROPRIATION
E.S.D.A. (civil Defense)
10 -701 -1 Secretary,Services $ 5,000
10 -701 -2 Telephone Services 2,000
10 -701 -3 Printing 1,000
10 -701 -4 Training & Travel 1,500
10 -701 -5 Mailings 1,000
10 -701 -6 Communication Exp. 4,000
TOTAL E.S.D.A. $ 14,500
SCHOOL CROSSING GUARDS
10 -702 Salaries $ 10,000
AUDIT FUND
10 -703 Audit Costs $ 10,000
GARBAGE FUND
10 -704 Pick -up & Disposal Exp. $ 30,000
WORKMANS COMP. INS.
10 -705 Premium Costs $ 33,000
UNEMPLOYMENT INS.
10 -706 Premium Costs $ 12,000
LIABILITY INS.
10 -707 Premium Costs $130,000
POLICE PENSION FUND
10 -801 Pension Obligations $ 55,000
I.M.R.F. PENSION
10 -802 -1 Pension Obligations $ 31,000
SOCIAL SECURITY PENSION
10 -802 -2 Pension Obligations $ 39,000
POLICE STATION BOND
10 -803 Principal & Interest $ 84,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
TO BE
RAISED BY
TAX LEVY
TOTAL
APPROPRIATION
E.S.D.A. (civil Defense)
10 -701 -1 Secretary Services $ 5,000
10 -701 -2 Telephone Services 2,000
10 -701 -3 Printing 1,000
10 -701 -4 Training & Travel 1,500
10 -701 -5 Mailings 1,000
10 -701 -6 Communication Exp. 4,000
TOTAL E.S.D.A. $ 14,500
SCHOOL CROSSING GUARDS
10 -702 Salaries $ 10,000
AUDIT FUND
10 -703 Audit Costs $ 10,000
GARBAGE FUND
10 -704 Pick -up & Disposal Exp. $ 30,000
WORKMANS COMP. INS.
10-705 Premium Costs $ 33,000
UNEMPLOYMENT INS.
10 -706 Premium Costs $ 12,000
LIABILITY INS.
10 -707 Premium Costs $130,000
POLICE PENSION FUND
10 -801 Pension Obligations $ 55,000
I.M.R.F. PENSION
10 -802 -1 Pension Obligations $ 31,000
SOCIAL SECURITY PENSION
10 -802 -2 Pension Obligations $ 39,000
POLICE STATION BOND
10 -803 Principal & Interest $ 84,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
TO BE
RAISED BY
TAX LEVY