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O-55-15 Ordinance for the Levying and Assessment of Taxes for the Village of Lemont FY VILLAGE OF LEMONT ORDINANCE Z5757775— AN ORDINANCE FOR THE LEVYING AND ASSESSMENT OF TAXES FOR THE VILLAGE OF LEMONT,COOK,WILL, AND DUPAGE COUNTIES,ILLINOIS, FOR THE CURRENT FISCAL YEAR COMMENCING ON MAY 1,2015, AND ENDING ON APRIL 30, 2016 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 14th day of December,2015 Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will,and DuPage,Illinois this 14th day of December ,2015 ORDINANCE 2015 TAX LEVY AN ORDINANCE FOR THE LEVYING AND ASSESSMENT OF TAXES FOR THE VILLAGE OF LEMONT,COOK, WILL,AND DUPAGE COUNTIES,ILLINOIS,FOR THE CURRENT FISCAL YEAR COMMENCING ON MAY 1,2015,AND ENDING ON APRIL 30, 2016 WHEREAS,the Village Board of the Village of Lemont, Cook, Dupage and Will Counties, Illinois, did on the 13th Day of April,2015, pass the ordinance adopting the FY2015-2016 Budget and Capital Improvement Plan for the fiscal year of said Village beginning on the 1St day of May, 2015 and ending on the 30th day of April, 2016, being Ordinance No. 0-08-15, as amended from time to time. NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Lemont, Cook, DuPage and Will Counties, Illinois, as follows: Section 1. That the sum of Three Million, One Hundred Ten Thousand, Sixty-eight ($3,110,068) Dollars,or so much thereof as may be authorized by law, is hereby assessed and levied for the General Corporate Y Y Y � Fund, Street & Bridge Fund, Unemployment Insurance Fund, Police Protection Fund, Crossing Guard Fund, Liability Insurance Fund,Workers' 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, 2015 and ending April 30, 2016. Section 2. That the sum of Three Million, One Hundred Ten Thousand, Sixty-eight ($3,110,068) Dollars,being the total budgeted amounts heretofore legally made'that are to be collected from the tax levy of the Village of Lemont for certain corporate expenses of said Village as budgeted for the fiscal year beginning May 1, 2015 and ending April 30, 2016 as passed by the Mayor and Board of Trustees of said Village at the legally convened meeting of April 13,2015,as amended,be and the same is hereby assessed and 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: Tax Levy Year 2015 Corporate 1,419,977 Garbage 0 Police Pension 670,000 IMRF 326,870 Street and Bridge 127,142 Police Protection 182,897 Civil Defense 8,858 Social Security 101,766 Auditing 25,532 Liability Insurance 62,529 Street Lighting 66,697 Crossing Guards 7,800 Working Cash 0 Workers Comp 110,000 3,110,068 Section 3. That the amount levied for each object and purpose appears in EXHIBIT A" in the column after the words "AMOUNT TO BE LEVIED." Section 4. That the sum of Three Million, One Hundred Ten Thousand, Sixty-eight ($3,110,068) 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. Section 5. That the Village Clerk of said Village is hereby authorized and directed to certify this Levy and Ordinance and file with the County Clerks of Cook County, DuPage County, and Will County, Illinois as provided by law. Said County Clerks are 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 6. That this Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form as provided by law. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COOK,WILL & DU PAGE COUNTIES, ILLINOIS on this 14th day of December ,2015. AYES NAYS PASSED ABSENT Debby Blatzer Paul Chialdikas Clifford Miklos y Rick Sniegowski Ronald Stapleton v Jeanette Virgilio V =� • ` K. REA age Presiden Attest: 4 CHARLENE SMOLLEN,Village Clerk EXHIBIT A VILLAGE OF LEMONT-2015 PROPERTY TAX LEVY DESCRIPTION BUDGETED AMOUNT TO BE TYPE MAY 1,2015-APRIL 30,2016 LEVIED Section 1- Mayor and Village Board Personnel Services $42,030 $0 Outside Services 6,246 0 Material and Supplies 0 0 Total Mayor and Village Board $48,276 $0 Section 2- Admin/Finance/Legal Personnel Services $437,545 $0 Outside Services 265,255 25,532 Audit Levy Material and Supplies 31,907 0 Total Administration/Finance $734,707 $25,532 Section 3- Engineering Personnel Services $0 $0 Outside Services 137,750 0 Material and Supplies 0 Total Engineering $137,750 $0 Section 4- Public Works Personnel Services $709,784 $10,000 Street&Bridge Levy Outside Services 231,170 90,000 Street&Bridge Levy Electric Expense Street Lighting 50,000 50,000 Street Lighting Levy Material and Supplies 53,700 26,298 Street Lighting Levy 17,541 Total Public Works $1,044,654 $193,839 Section 5- Vehicle Division Personnel Services $78,620 $0 Outside Services 27,300 0 Material and Supplies 247,000 0 Total Vehicle Division $345,382 $0 Section 6- Police Department Personnel Services $3,586,702 $1,419,977 Corporate Tax Levy Police Protection Levy 182,897 i Crossing Guards 12,877 7,800 Crossing Guards Levy Outside Services 527,199 Material and Supplies 76,400 Police Pension 640,316 670,000 Police Pension Levy Total Police Department $4,843,494 $2,280,674 VILLAGE OF LEMONT-2015 PROPERTY TAX LEVY DESCRIPTION BUDGETED AMOUNT TO BE TYPE MAY 1,2015-APRIL 30,2016 LEVIED Section 7- Building Department Personnel Services $446,031 $0 Outside Services 167,500 0 Material and Supplies 4,000 0 Total Building Department $617,513 $0 Section 8-Planning and Economic Dev Personnel Services $273,068 $0 Outside Services 185,161 0 Material and Supplies 7,130 0 Total Planning and Economic Dev. $359,652 $0 Section 9- Buildings and Grounds Personnel Services $27,641 $0 Outside Services 177,503 0 Material and Supplies 7,000 0 Total Buildings and Grounds $212,144 $0 Section 10- Police Commission Personnel Services $1,000 $0 Outside Services 4,500 0 Material and Supplies 0 Total Police Commission $5,500 $0 Section 11-Downtown Commission Personnel Services $0 $0 Outside Services 0 0 Material and Supplies 13,770 0 Total Downtown Commission $37,325 $0 Section12-Historic District Commission Personnel Services $300 $0 Outside Services 0 0 Material and Supplies 0 0 Total Historic District Commission $300 $0 Sectionl3- Emergency Management Personnel Services $22,742 $8,858 Civil Defense Levv Outside Services 10,079 0 Material and Supplies 4,500 0 Total Emergency Management $37,321 $8,419 VILLAGE OF LEMONT—2015 PROPERTY TAX LEVY DESCRIPTION BUDGETED AMOUNT TO BE TYPE MAY 1,2015-APRIL 30,2016 LEVIED Section 14- Odor Alert Network Personnel Services $10,842 $0 Outside Services 20,000 0 Material and Supplies 0 0 Total Odor Alert Network $30,842 $0 Section 15- Environmental Commission Personnel Services $0 $0 Outside Services 3,500 0 Material and Supplies 0 0 Total Environmental Commission $3,500 $0 Section 16-Video Access League Personnel Services $0 $0 Outside Services 0 0 Material and Supplies 0 0 Total Video Access League $0 $0 Section 17- General Account Personnel Services $0 $0 Outside Services 84,000 62,529 Liability Levy Workers Comp 120,000 110,000 Workers Comp Levy Interfund Transfers 434,795 0 Material and Supplies/other 24,915 0 Total General Account $663,710 $172,529 Section 18- Illinois Municipal Retirement Fund Contributions $342,205 $326,870 IMRF Levy Total IMRF $342,205 $326,870 Section 19- Social Security Fund Contributions $240,503 $101,766 Social Security Levy Total Social Security Fund $240,503 $101,766 Section 20-Debt Service Fund Debt Service Payments $1,292,593 $0 Total Debt Service Fund $1,292,593 $0 Section 21-Working Cash Fund $0 $0 VILLAGE OF LEMONT—2015 PROPERTY TAX LEVY DESCRIPTION BUDGETED AMOUNT TO BE TYPE MAY 1,2015-APRIL 30,2016 LEVIED Section 22-Downtown TIF Fund $657,500 $0 Section 23-Canal TIF Fund $329,956 $0 Section 24-Gateway TIF District $3,000 $0 Fund Section 25- Special Service Area#1 $145,015 $0 GRAND TOTAL $12,222,550 $3,110,068 Total Revenue From Other Sources $9,112,482 1