O-81-12 12-10-2012VILLAGE OF LEMONT
ORDINANCE NO. () • ?J•17_
AN ORDINANCE FOR THE LEVYING AND ASSESSMENT OF TAXES
FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE
COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR
COMMENCING MAY 1, 2012
ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This 10 'h day of December, 2012
Published in pamphlet form by
authority of the President and
Board of Trustees of the Village
of Lemont, Cook, DuPage, and Will
Counties, Illinois this 10th
day of December, 2012.
ORDINANCE NO.
2012 TAX LEVY
AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE
VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS,
FOR THE CURRRENT FISCAL YEAR COMMENCING MAY 1, 2012
ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF LEMONT, IN THE COUNTIES OF COOK, WILL AND DU PAGE,
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 is herby
ascertained to be the sum of $2,784,233 for the General Corporate Fund, Street & Bridge Fund,
Unemployment Insurance Fund, Police Protection Fund, Crossing Guard Fund, Liability
Insurance Fund, Worker's Compensation Fund, Audit Fund, Social Security Fund, Police
Pension Fund, Garbage Fund, Civil Defense Fund, Street Lighting Fund, Illinois Municipal
Retirement Fund, Working Cash Fund, Bonds and Interest Fund and such other purposes as are
hereinafter specifically described for the Fiscal Year of the VILLAGE OF LEMONT,
ILLINOIS, beginning May 1, 2012 and ending April 30, 2011
SECTION 2: That the sum Two Million, Severn Hundred Eighty -Four
Thousand, Two Hundred and Thirty -Three ($2,784,233), being the total of budgets
heretofore legally made which are to be collected from the tax levy of the Village of Lemont
for certain corporate expenses of said Village of Lemont as budgeted for the fiscal year
beginning May 1, 2012 and ending April 30, 2013 as passed by the Mayor and Board of
Trustees of said Village at the legally convened meeting of April 9, 2012, as amended, is
hereby levied for the following purposes upon all taxable property of every name, nature, and
description within the corporate limits of the Village of Lemont, Cook, Will and DuPage
Counties, Illinois:
GENERAL CORPORATE PURPOSES
Description Budgeted
Section 1- Mayor and Village Board
Personal Services
Personal Services
57,891
Outside Services
21,450
Material &Supplies
200
Total Mayor and Village Board
79.541
Section 2 - Administration /Finance
Personal Services
381,500
Outside Services
139,800
Material & Supplies
20,200
Total Administration /Finance
541.500
Section 3 - Engineering
Professional Services 501000
Section 4 - Public Works
Personal Services
488,000
Outside Services
199,700
Material & Supplies
29,400
Total Public Works
717.100
Section 5 - Vehicle Division
Outside Services
26,300
Material & Supplies
319,000
Total Vehicle Division
345.300
Section 6 - Police Department
Personal Services
2,834,000
Outside Services
364,020
Material & Supplies
132,460
Capital Expenses
42,440
Total Police Department
3.372,920
Section 7 - Building Department
Personal Services
294,450
Outside Services
114,500
Material & Supplies
3,600
Total Building Department I 412,550 I
Description Budgeted
Section 8 - Planning and Economic Development
Outside Services
Personal Services
160,500
Outside Services
28,485
Material & Supplies
1,370
Total Planning and Economic Development
190,335
Section 9 - Buildings and Grounds
Outside Services
94,200
Material & Supplies
7,150
Total Buildings and Grounds
101,350
Section 10 - Police Commission
Outside Services
5,900
Material & Supplies
100
Total Police Commission
6,000
Section 11 - Downtown Commission
Outside Services
57,810
Material & Supplies
14,330
Total Downtown Commission
72,140
Section 12 - Historic District Commission
Outside Services
425
Material & Supplies
1,800
Total Historic Commission
2,225
Section 13 - Emergency Management
Personal Services
17,000
Outside Services
4,945
Material & Supplies
3,300
Capital Expenses
40,000
Total Emergency Management
65,245
Section 14 - Odor Alert Network
Personal Services
3,000
Outside Services
15,000
Total Odor Alert Network
181000
Description Budgeted
Section 15 - Environmental Commission
Capital Outlay
Outside Services
3,300
Material & Supplies
200
Total Environmental Commission
3,500
Section 16 - Video Access League
Capital Outlay
91000
Total Video Access League
91000
Section 17 - General Account
Outside Services
1,352,900
Material & Supplies
11,000
Capital Expenses
12,000
Transfer Out
1,045,000
Total General Accounts
2,420,900
Section 18 - Illinois Municipal Retirement Fund
Contributions
285,600
Total Illinois Municipal Retirement Fund
285,600
Section 19 - Social Security Fund
Contributions
220,000
Total Contributions Social Security Fund
220.000
Section 20 - Police Pension
Outside Services
386,900
Material & Supplies
200
Total Police Pension
387.100
Total Budget 1 9,300,326
Levy Description
Tax Levy
Levy for General Corporate
1,307,100
Levy for Police Pension
515,000
Levy for Illinois Municipal Retirement Fund
290,000
Levy for Streets & Bridge
125,000
Levy for Police Protection
180,000
Levy for Civil Defense
7,500
Levy for Social Security
87,133
Levy for Auditing
25,000
Levy for Liability Insurance
61,250
Levy for Street Lighting
65,000.
Levy for Crossing Guard
7,500
Levy for Worker's Compensation
113,750
Total Levy
2,784,233
Total Revenue From Other Sources
6,516,093
SECTION 3: That the total amount of Two Million, Severn Hundred Eighty -Four
Thousand, Two Hundred and Thirty -Three ($2,784,233) Dollars is hereby levied and
assessed on all property subject to taxation within the Village of Lemont according to the
value of said property as the same is assessed and equalized for State and County purposes
for the current year.
SECTION 4: That the Village Clerk of said Village is hereby authorized and
directed to certify. this Levy and Ordinance and file with the County Clerk of Cook County
on or before the time required by law, a certified copy of this Ordinance. Said County Clerk
is hereby authorized and directed to extend said taxes that the same may be collected in the
manner other general taxes are collected, in manner and form provided by law, and this shall
be sufficient authority to do so.
SECTION 5: This Ordinance shall take effect and be in full force immediately on
and after its passage and approval as required by law.
SECTION 6: This Ordinance shall be in full force and effect from and after its passage,
approval and recording as required by law.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES ILLINOIS on this
101h Day of December, 2012.
Debby Blatzer
Paul Chialdikas
Clifford Miklos
Rick Sniegowski
Ronald Stapleton
Jeanette Virgilio
AYES
V
V
V
NAYS PASSED ABSENT
Approved by me this 101h day of December, 2012
BRIAN REAVES, Village President
Attest:
CHARLENE M. SMOLLEN, Village Clerk