O-669-90 07/23/90PR.
•
•
•
ORDINANCE NO.
442_
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE
PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1990,
AND ENDING APRIL 30, 1991, 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. 6.6;`
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE PURPOSES
FOR THE FISCAL YEAR BEGINNING MAY 1, 1990, AND ENDING APRIL 30,
1991, 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 PROTECTION FUND, SCHOOL CROSSING
GUARDS, AUDIT FUND, GARBAGE DISPOSAL FUND, SOCIAL SECURITY, POLICE
PENSION FUND, CIVIL DEFENSE, ILLINOIS MUNICIPAL RETIREMENT,
• 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, 1990, and ending
April 30, 1991, 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 "Esti-
• mated Receipts From Sources Other Than Tax Levy" those portions
of each item appropriated for which no 1990 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 or that may hereafter come into 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 pay-
ment of any lawful corporate 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 R nday of ,
• 1990.
AYES NAYS PASSED ABSENT
CHARLENE M. SMOLLEN, VILLAGE CLERK
Approved by me this CRaaday of
• /2i
, 1990.
41/0, ,1 • Ortek
S. FORZLEY,' /ILL GE PRESIDENT
fOSEP
CHARLENE M. SMOLLEN, VILLAGE CLERK
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
ADMINISTRATIVE SALARIES
10 -51010 Administrator
10 -51020 Clerk
10 -51030 Clerk's Secretary
10 -51040 Treasurer
10 -51045 Treasurer's P -T Secretary
10 -51050 President
10 -51060 Liquor Chairman
10 -51070 Trustees
10 -51080 Administrative Secretary
10 -51090 Attorney
10 -51100 Secretary
10 -51105 Water Manageer /Secretary
10 -51110 Plan /ton Secretaries
10 -51120 Building /Zoning Administrator
10 -51125 Planner
10 -51140 Inspector /Health Officer
10 -51150 P -T Custodian
TOTAL ADMINISTRATIVE SALARIES
ADMINISTRATIVE OTHER EXPENSES
10 -51160 Publishing
�
0 -51170 Organization Dues
0 -51180 Planning /Zoning Boards
10 -51190 Employee Med /Dent /Life Incur.
10-51200 Economic Developement
10 -51210 Attorney Fees
10-51220 Ordinance Codification
10 -51230 Village Board Expense
10 -51240 Postage
10 -51250 Office Supplies
10 -51260 Computer Expansion & Expenses
10 -51270 Telephone Expense
10 -51280 Appraisal & Inventory
10 -51300 Administrative Engineering
10 -51310 Annexation Expense
10 -51320 Environmental Commission
10 -51340 Warning Siren
TOTAL ADMIN OTHER EXPENSES
TOTAL ADMINISTRATION EXPENSES
•
TOTAL
APPROPRIATION
11,000
2, 000
7, 000
6, 000
9, 000
2,000
2, 000
3, 000
10, 000
2, 000
10, 000
7, 000
4, 000
13, 000
12,000
10, 000
3, 000
113, 000
4, 000
4, 000
4, 000
:35, 000
10, 000
15, 000
2, 000
6,000
10, 000
10, 000
6,000
10, 000
1, 000
15,000
6, 000
2,000
15, 000
155, 000
268, 000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
•
HEALTH DEPARTMENT
10-52010 Mosquito Abatement
10-52020 Pest Control
TOTAL HEALTH DEPT. EXPENSES
PUBLIC BUILDINGS & PROPERTY
10-53010 Village Hall Improvements
10-53020 Public Building Utilities
10-53030 Timberline Trees
10-53040 Supplies
10-53050 Property Rental
TOTAL PUBLIC BLDGS. & PROPERTY
TOTAL CORPORATE FUND
•
•
TOTAL
APPROPRIATION
10, 000
4, 000
12,000
800, 000
10, 000
12,000
12,000
7,000
841,000
1,121,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 2
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
•
TOTAL
STREETS & BRIDGES SALARIES APPROPRIATION
10-54007 Administrator
10-54009 Treasurer
10-54010 Superintendent
10-54020 Assistant Superintendent
10-54030 Maintenance Wages (9)
10-54040 Mechanic
10-54050 Vacation Pay
10-54060 Over-Time Maintenance
10-54070 Part-Time Summer Help
TOTAL STR & BRIDGES SALARIES
STREETS & BRIDGES OTHER EXPEN
10-54080 Street Maintenance
10-54090 Equipment Maintenance
10-54100 Vehicle Fuel
10-54110 Street Light Energy
10-54120 Street Light Maintenance
10-54130 Tree Removal
10-54140 Supplies
10-54150 Miscellaneous Expenses
10-54160 New Equipment
10-54170 Street Signs
A110-54180 Employee Uniforms
IWO-54190 Sidewalk Replacement
10-54200 State Street Bridge
10-54210 Street Engineering
10-54220 Bridge Engineering
10-54230 Public Works Relocation
10-54250 Training
10-54260 Employee Med/Dent/Life Incur.
10-54270 Communications Maintenance
10-54280 Vehicle Replacement
10-54290 Lease/Purchase (Loaders)
10-54300 Safety Equipment
10-54310 Julia Street Sidewalk
10-54320 Stephen St. Bridge Rehab.
•
11, 000
6,000
20,000
19,000
110, 000
9,000
1,000
18, 000
6,000
200,000
80, 000
18, 000
12,000
55,000
30,000
10,000
12,000
5,000
200,000
12,000
6,000
20,000
80, 000
20,000
43,000
500,000
5,000
35,000
5,000
20,000
8, 000
3,000
10, 000
40,000
TOTAL STR & BRIDGE OTHER EXPEN 1,229,000
TOTAL STREET & BRIDGE EXPENSES 1,429,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 3
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
POLICE PROTECTION SALARIES
10 -55010 Police Chief
10- 55020 Police Commander
10 -55030 Police Officers (16)
10- 55040 Police Officers - Holidays
10 -55060 Auxiliary Officers
10 -55070 Police Overtime
10 -55080 Police Secretary
10 -55090 Records Clerk
10 -55095 P -T Records Clerk
10 -55100 Secretary /Rec Clerk Overtime
10 -55115 Collector
10 -55117 P -T Collectors (2)
10 -55120 Mechanic
10 -55125 P -T Custodian
10 -55130 Animal Control
10 -55135 Treasurer
10 -55140 Training
TOTAL POLICE PROT. SALARIES
POLICE PROTECTION - OTHER EXP.
41110-55150 Vehicle Maintenance
11110-55160 Vehicle Fuel
10 -55170 Supplies
10 -55190 Vehicle Purchase
10 -55200 New Equipment
10 -55210 Schooling
10- 55220 Miscellaneous Expenses
10 -55230 Uniforms
10- 55240 Radio Maintenance
10 -55250 S.W. Central Dispatch
10 -55260 Computer Equipment Loan
10 -55270 Forfeiture
10 -55280 Employee Med /Dent /Life Incur.
10 -55290 Telephone Expense
10 -55300 Postage
10 -55310 Copier Expenses
10 -55320 Attorney Fees
10 -55330 Police Commission
TOTAL POLICE PROT.- OTHER EXP.
TOTAL
APPROPRIATION
TOTAL POLICE PROTECT. EXPENSES
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40, 000
38, 000
600, 000
22,000
14, 000
33,000
15,000
10,000
6,000
2,000
6,000
6,000
8,000
3,000
5,000
6,000
10, 000
824, 000
10, 000
33, 000
10, 000
43, 000
13, 000
10, 000
9, 000
15, 000
10, 000
85, 000
37, 000
2, 000
40, 000
8, 000
5, 000
4, 000
10, 000
9, 000
353, 000
1,177,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 4
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
I & M CANAL EXPENSES
10-56020 Canal Improvements
10-56021 Canal Sign
TOTAL I & M CANAL EXPENSES
COMMUNITY DEVEL. SALARIES
10-57010 Building/Zoning Administrator
10-57020 Planner
10-57030 Inspector/Health Officer
10-57040 Building Inspector
10-57050 Building Inspector
10-57060 Code Officer
10-57070 Administrative Secretary
10-57080 Plumbing Inspectors
10-57090 Collector
10-57100 P-T Collectors (2)
10-57120 Mechanic
10-57130 Water Manager/Secretary
10-57140 Treasurer
TOTAL COMM. DEVEL. SALARIES
COMMUNITY DEVEL OTHER EXPENSES
10-57310 Vehicles (3)
10-57320 Vehicle Fuel
10-57330 Vehicle Maintenance
10-57340 Education/Seminars
10-57350 Office Supplies
10-57360 Organization Dues
10-57370 Computers
10-57380 Micro-Fish (Sidwell)
10-57390 Office Furniture
10-57400 Postage
10-57410 Telephone Expense
10-57420 Administrative Engineering
10-57430 Annexation Expenses
10-57440 Attorney Fees
10-57450 Employee Med/Dent/Life Insur.
TOTAL COMM DEV OTHER EXPENSES
TOTAL COMMUNITY DEVEL EXPENSES
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TOTAL
APPROPRIATION
45,000
1,000
46,000
13,000
12,000
10,000
29,000
26,000
17,000
10,000
20,000
6,000
6,000
8,000
7,000
6,000
170,000
28,000
8,000
5,000
5,000
7,000
4,000
16,000
2,000
5,000
5,000
10,000
10,000
10,000
10,000
35,000
160,000
330,000
PAGE 5
ESTIMATED
RECEIPTS FROM TO BE
SOURCES OTHER RAISED BY
THAN TAX LEVY TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
10- 59010 E. S. D. A.
10- 59020 SCHOOL CROSSING GUARDS
10 -59030 AUDIT FUND
10 -59040 GARBAGE EXPENSE
10 -59050 WORKERS COMPENSATION INS.
10 -59060 UNEMPLOYMENT INSURANCE
10 -59070 LIABILITY INSURANCE
10 -60010 POLICE PENSION
10- 60020 I. M. R. F.
10 -60030 VILLAGE HALL BOND
10 -60040 SOCIAL SECURITY
4110 -60050 WORKING CASH FUND
•
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
10, 000
10, 000
13, 000
36,000
60, 000
6, 000
1:30, 000
85, 000
60, 000
90, 000
60,000
35, 000
PAGE 6
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
•
WATER & SEWER SALARIES
22-51010 Administrator
22-51020 Clerk
22-51030 Treasurer
22-51040 President
22-51050 Trustees
22-51060 Attorney
22-51070 Superintendent
22-51080 Assistant Superintendent
22-51090 Maintenance Wages (9)
22-51100 Mechanic
22-51110 P-T Summer Help
22-51120 Water Manager/Secretary
22-51130 Secretary
22-51134 Collector
22-51138 P-T Collectors (2)
22-51140 Meter Readers
22-51150 Overtime Maintenance
22-51160 Vacation Pay
22-51170 Plumbing Inspectors
22-51190 Building/Zoning Administrator
22-51195 Planner
22-51200 Inspector/Health Officer.
•
•
TOTAL WATER & SEWER SALARIES
TOTAL
APPROPRIATION
11,000
2,000
6,000
2,000
3,000
2,000
18,000
18,000
110,000
8,000
6,000
7,000
10,000
6,000
6,000
9,000
10,000
1,000
20,000
13,000
12,000
10,000
290,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 7
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991
WATER & SEWER OTHER EXPENSES
22 -51210 Supplies
22 -51220 Electric
22 -51230 Natural Gas
22 -51240 Equipment Maintenance
22 -51250 Vehicle Fuel
22 -51260 Water Maintenance
22 -51270 Sewer Maintenance
22- 51280 Data Processing
22 -51290 Planning /Zoning Boards
22 -51300 Economic Developement
22 -51310 Publishing
22 -51320 New Meters
22 -51330 Postage
22 -51340 Appraisal & Inventory
22 -51350 Organization Dues
22 -51360 Annexation Expenses
22 -51365 Lease /Purchase (Loaders)
22 -51370 New Equipment
22 -51380 Attorney Fees
22 -51390 Employee Med /Dent /Life Insur.
22 -51400 Office Supplies
22 -51410 Employee Uniforms
• 2 -51430 Miscellaneous Expenses
• 2 -51440 Village Board Expenses
22- 51450 Pump House Landscaping
22 -51460 Telephone Expense
22 -51470 Revenue Bond Obligation
22 -51480 State Loan
22 -51490 Softener Maintenance
22 -51495 Softener Salt.
22 -51510 Water Tank Construction
22 -51530 W & S Capital Improvements
22 -51540 Engineering
22- 51550 Safety Equipment
22 -51560 #3 Sewer Rehabilitation
22 -51570 Talcott Street Construction
22 -51580 Four Winds
TOTAL WATER & SEWER OTHER EXP.
TOTAL WATER & SEWER EXPENSES
•
TOTAL
APPROPRIATION
18, 000
140, 000
5, 000
14, 000
10, 000
45, 000
26,000
9,000
4,000
10,000
5,000
24,000
7,000
1,000
7, 000
6,000
8, 000
40, 000
10, 000
35, 000
6, 000
5,000
6,000
6,000
8,000
8,000
50, 000
110, 000
40, 000
47, 000
85, 000
400, 000
120, 000
2, 000
150, 000
260, 000
200, 000
1,927,000
2,217,000
ESTIMATED
RECEIPTS FROM
SOURCES OTHER
THAN TAX LEVY
PAGE 8
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT PAGE 9
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1991 ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
PARKING LOT SALARIES
75-50010 Administrator
75-50020 Treasurer
75-50032 Collector
75-50035 P-T Collectors (2)
75-50040 Collection & Enforcement
75-50050 Clerical
TOTAL PARKING LOT SALARIES
PARKING LOT OTHER EXPENSES
75-50060 I.D.O.T. Lease
75-50070 Printing Costs
75-50080 Office Supplies
75-50090 Postage
75-50100 Annual Striping
75-50110 Sweeping
75-50120 Lighting Maintenance
75-50130 Landscape Maintenance
75-50140 Sign Replacement
75-50150 Lease/Purchase - End Loader
Amg5-50170 Reseal Lots (5 Years)
11,5-50180 Resurface Lots (20 Years)
75-50190 Contingency Fund
75-50200 Insurance
75-50210 Electric
TOTAL PARKING LOT OTHER EXPEN.
TOTAL PARKING LOT EXPENSES
•
11, 000
5, 000
6, 000
6, 000
8, 000
5, 000
42, 000
2, 000
3, 000
2, 000
1, 000
1, 000
1, 000
3, 000
1, 000
1, 000
4, 000
3, 000
3, 000
5, 000
1, 000
2, 000
33, 000
75, 000