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HomeMy Public PortalAboutOrdinance 2380P .. ,~ ! ~ , CHAPTER I 1 ARTICLE 3 ~ ~ ~~ _,~ SECTION 3T65: TAX LEVY ORDINANCE, 2003-2004 An Ordinance for the levying and collecting of taxes for the Village of Plainfield, Will County, Illinois, for the fiscal year commencing the first day of May, 2003. Be it ordained by the President and Board of Trustees of the Village of Plainfield, Will County, Illinois: That the total amount of budgeted expenditures for. all corporate purposes legally made to be collected from the Tax Levy of the current fiscal year is hereby ascertained to be the sum of Two Million Nine hundred Sixteen. thousand, two hundred thirty eight dollars. ($2,915,238.00) That a tax for the following sums of money, or as much thereof as may be authorized by law, is hereby assessed and levied upon and against all real and personal property within the corporate limits of the Village of Plainfield, Will County, Illinois, subject to taxation., according to the value of said property as the same is assessed and equalized for state and county purposes for the current year. In which said tax is hereby levied and for the current fiscal year of said Village commencing the 1st day of May, 2003 and ending the 30th day of April, 2004, and said levy and collection of taxes to be applied for liquidation of the budgeted expenditures heretofore made by Ordinance No. 2221 passed and published by and under the authority of the Village of Plainfield, Will County, Illinois. That the amounts hereinafter set forth or so much thereof as may be authorized by the law as may be needed are to be used for the purposes as are hereinafter described and enumerated. The statutory citations stated are to be construed for reference purposes only. That the amounts budgeted for each object or purpose appears in the column under the words "Total Budget". The amount to be raised by taxation appears in the column under the words " To be raised by Taxation". ~. If any item, or any portion hereof, of the Ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portions of such items or the remaining portions of this Ordinance. This Ordinance shall be known as Ordinance Not 3 8 0 ,and shall be in full force and effect from and after its passage and approval as provided by law. There is hereby certified to the County Clerk of Will County, Illinois, the several sums aforesaid, constituting said total amount of Twa Million Nine hundred sixteen thousand, two hundred thirty eight dollars ($2,916,238.00) which said total amount the said Village of Plainfield requires to be raised by taxation for the current fiscal year of said Village. The Village Clerk is hereby directed to file with the County Clerk of Will County,. Illinois, a certified copy hereof as provided by law. PASSED this 15th day of December, 2003. Z~-~ VILLAGE CLERK ILLAGE PRES. DENT EST: ~ . ® -. `VILLA~E~~~~I3.K ~- . ~ ~iie3~n~he office of the County Clerk, Will County, Illinois on the ~'' day of December, 2003. - _ ~ -- .:,~ .-~ ~, ~~ Village of Plainfield Annual Tax Levy Ordinance Levy Request Summary by Fund 2003 Property Tax Levy ti, 1 To Be Ta be Raised Total Raised by From Other Descri~on Buffet Taxation Sources Total General Corporate Levy 6,818,072 1,348,499 5,469,573 Total Police Protection Levy 5,326,245 193,685 5,132,56D IMRFI FICA Levy 150,000 227,865 (77,$65) Tort Immunity Levy 351,OOD 569,663 (218,663) Audit Levy 19,350 27,344 (7,994) Police Pension Levy 80,500 432,944 _ (352,444) Total Operating Levy 12,745,167 2,800,000 9,945,167 Bond and Interest Levy 599,495 116,238 483,257 Total Tax Levy-Village of Plainfield 13,344,662 2,916,238 10,428,424 i«. Yy Village of Plainfield Annual Tax Levy Ordinance Levy Request Summary by Fund 2003 Property Tax Levy pescri~tion Administration Department ESDA Streets Community Development Total General Corporate Levy Police Department Police Commission Total Police Protection Levy Water Sewer Total Water and Sewer Fund Motor Fuel Tax Fund IMRFI FICA Levy Tort Immunity Levy Audit Levy Police Pension Levy Capital Improvements Fund Water and Sewer System Expansion Utility Tax Fund TIF #1 Fund 1999 Bond Project Fund Hotel/Motel Tax Fund Village Mall Construction Fund WWTP #2 Construction Fund Total Operating Levy Bond and Interest Levy Total Tax Levy-Village of Plainfield To Be To be Raised Total Raised by From Other Budc,Let Taxation Sources 3,372,502 821,727 2,550,775 104,217 101,096 3,121 1,460,254 425,676 1,034,57$ 881,099 1 - 1,881,099 , 6,818,072 1,348,499 5,469,573 5,310,845 193,685 5,117;160 15,400 - 15,400 5,326,245 193,685 5,132,560 3,406,$20 - 3,406,820 2,02$,$79 - 2,02$,879 5,435,699 - 5,435,699 422,000 - 422,000 150,000 227,865 (77,865) 351,000 569,663 (218,663) 19,350 27,344 (7,994) 80,500 432,944 (352,444) 11,$15,049 - 11,815,049 18,510,543 - 18,510,543 1,912,38$ - 1,912,388 95,000 - 95,000 485,000 - 485,000 5,200 - 5,200 1,754,952 - 1,754,952 53,180,998 2,800,000 50,380,998 599,495 116,238 483,257 53,780,493 2;916,238 50,864,255 ~. ~ , ~~ .. Village of Plainfield Annual Tax Levy Ordinan ce 2003 Tax Levy To Be To be Raised Total Raised by From Other Bu~ dget Taxation Sources 1-04-00-8100 Fees to Refuse Hauler $ 1,134,148 $ - $ 1,134,148 1-04-01-1000 Salary-Village President 7,200 7,200 - 1-04-01-1002 Trustees Salary 20,100 20,100 - 1-04-01-1003 Liquor Comm Salary 1,500 1,500 - 1-04-01-1004 Village Treasurer-Salary 2,500 2,500 - 1-04-01-2000 FICA Expense 2,394 - 2,394 1-04-01-2010 IMRF Expense 870 - 870 1-04-01-8010 Village Hall Rental - - - 1-04-01-8026 Village Hall Architecture - - - 1-04-01-8070 Public Relations 80,000 80,000 - 1-04-01-8074 Cable Television 15,000 15,000 0 1-04-01-8077 Property Tax Refund 6,600 6,600 - 1-04-01-8078 Economic Incentive Rebates 637,000 - 637,000 1-04-01-8097 Special Projects and Programs - - - Sub Total, Legislative Support 773,165 132,900 640,265 1-04-02-1005 Salaries-Full Time 492,493 - 492,493 1-04-02-1015 Part-Time Salaries 62,217 62,217 0 1-04-02-1999 Overtime 2,500 2,500 - 1-04-02-2000 FICA 42,627 - 42,627 1-04-02-2010 IMRF 55,721 - 55,721 1-04-02-2020 Hospital/Life Insurance 104,544 104,544 - 1-04-02-3000 Travel, Conventions, Training 16,000 16,000 - 1-04-02-3005 Recruitment Personnel 1,000 1,000 - 1-04-02-3015 Illinois Unemployment Insurance 1,500 1,500 - 1-04-02-4000 Telephone 20,000 20,000 - 1-04-02-4005 Cellular Phones/Pagers 2,700 2,700 - 1-04-02-5000 Building Maintenance Supplies - - - 1-04-02-5005 Printing, Office Supplies, Postage 35,000 35,000 - 1-04-02-5010 Other Equipment-New 1,000 1,000 - 1-04"02-5015 Dues, Subscriptions, Misc 6,000 6,000 - 1-04-02-5020 Gas, Oil, Wash, Mileage 7,400 7,400 - 1-04-02-8003 Radio Maintenance - - - 1-04-02-8010 Village Hall Rental - " 1-04-02-8015 Equipment Repair 1,000 1,000 - 1-04-02-8020 Maintenance-Building - - - 1-04-02-8025 Office Machine Contract 2,100 2,100 - 1-04-02-8030 Software 31,000 31,000 - 1-04-02-8035 Copy Machine Contract 7,800 7,800 - 1-04-02-8040 Custodian 6,000 6,000 - .. ,, ~ . To Be Total Raised by Bu_,_, diet Taxation 1-04-02-8045 Recording Fees 2,500 2,500 1-04-02-8050 Legal Notices 2,500 2,500 1-04-02-8D60 Vehicle Maintenance - - 1-04-02-8065 Legal Fees-Attorney 50,000 50,000 1-04-02-8070 Public Relations - - 1-04-02-8099 Fingerprints for Liquor License 800 - 1-04-02-8135 Contractual Services-Other 94,000 50,000 1-04-02-8225 Engineering Fees 18,000 18,000 1-04-02-9112 Computers 7,200 - 1-04-02-9115 Office Equipment 2,500 - Sub Total Administration Program 1,076,101. 430,761 1-04-03-1005 Full Time Salaries 55,000 55,000 1-04-03-2000 FICA 3,410 - 1-04-03-2001 Medicare 798 - 1-04-03-2010 1 M RF 6,325 -. 1-04-03-2020 Hospital/Life Insurance 13,056 13,056 1-04-03-3000 Travel/Conventions/Training 2,500 2.,500 1-04-03-4000 Telephone 500 500 1-04-03-4005 Cellular Telephone/Pagers - - 1-04-03-5005 Printing/Office Supplies/Postage 2,200 2,200 1-04-03-5015 Dues and Subscription 500 500 1-0403-5020 Gas, Oil 250 250 1-04-03-8030 Software 1,500 1,500 1-04-03-8070 Public Relations 50,000 50,000 1-04-03-8071 Marketing and Promotion 10,000 10,000 1-04-03-8135 Contractual Services-Other 10,000 10,000 Total Economic Development Program 156,039 145,506 Custodial Program 1-04-04-1005 Salaries-Full Time 40,000 40,000 1-04-04-1015 Salaries-Part Time 15,210 15,210 1-04-04-1999 Overtime 7,500 7,500 1-04-04-2000 FICA 4,797 - 1-04-04-2010 1MRF 2,010 - 1-04-04-2020 Hospital/Life Insurance 13,056 13,056 1-04-04-3000 Trave/Training 2,000 2,000 1-04-04-3015 Illinois Unemployment Insurance 200 200 1-04-04-4000 Telephone 250 250 1-04-D4-4005 Cellular Phone/Pager 1,000 1,000 1-04-04-5000 Building Maintenance Supplies 7,000 7,000 1-04-04-5005 Printing, Office Supplies, Postage 3,500 3,500 1-04-04-5010 Other Equipment-New 6,000 6,000 1-04-04-5015 dues, Subscriptions, Misc 1,000 1,000 1-04-04-5020 Gas, Oil 1,800 1,800 1-04-04-5095 Uniforms 1,044 1,044 To be Raised From Other Sources 800 44,000 7,200 2,500 645,340 3,410 798 6,325 10,533 4,797 2,010 Ta Be To be Raised Total Raised by From Other Budget Taxation Sources 1-04-04-8020 Maintenance-Building 1,500 1,500 - 1-04-04-8030 Software 500 500 - 1-04-04-8060 Vehicle Maintenance - - 1-04-04-$135 Contractual Services 10,000 10,000 - 1-04-04-9115 Office Equipment 1,000 1,000 - Total Custodial Program 119,367 112,560 6,807 1-04-93-9300 ,Contingencies - - 1-04-95-9507 Transfer to Immunity Fund - - - 1-04-95-9511 Tranasfer to Capital Projects - - - 1-04-95-9517 Transfer to TIF Fund - - - 1-04-95-9534 Transfer to VH bSF 113,682 - 113,682 Total Administration Department 3,372,502 821,727 2,550,775 .~ - , r Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy ~.. .. To Be To be Raised Total Raised by Fram other Bu~ diet Taxation Sources 1-05-02-1005 Salaries -Full-time $ 473,563 $ - $ 473,503 1-05-02-1015 Salaries -Part-time $ 88,530 - 88,530 1-05-02-1998 Holiday Pay $ - - - 1-05-02-1999 Overtime Pay $ 16,500 - 16,500 1-05-02-2000 FICA $ 35,873 - 35,873 1-05-02-2001 Medicare $ 8,390 - 8,390 1-05-02-20101MRF $ 32,147 - 32,147 1-05-02-2020 Hospital/LifeNision Insurance $ 97,220 - 97,220 1-05-02-3000 Travel/Training $ 47,160 - 47,160 1-05-02-3001 Education/School $ 10,000 - 10,000 1-05-02-3015 Unemployment Insurance $ 2,918 - 2,916 1-05-02-4000 Telephone $ 40,756 - 40,756 1-05-02-4005 Cellular Phones /Pagers $ 11,100 - 11,100 1-05-02-5005 Printing/Office Supplies/Postage $ 32,000 - 32,000 1-05-02-5010 Replacement Equipment $ 5,725 - 5,725 1-05-02-5015 Dues & Subscriptions $ 3,580 - 3,580 1-05-02-5020 Gas /Wash $ 71,050 - 71,050 1-05-02-5065 Software $ 13,363 - 13,363 1-05-02-5066 Hardware $ 22,750 - 22,750 1-05-02-5095 Uniforms /Admin. $ 4,000 - 4,000 1-05-02-8003 Radio/Radar Maintenance $ 37,$28 - 37,828 1-05-02-8025 Office Machine Contracts $ 63,808 - 63,808 1-05-02-8040 Custodian /Building Maintenance $ 63,600 - 63,600 1-05-02-8050 Legal Notices $ - - - 1-05-02-8060 Vehicle Maintenance $ - - - 1-05-02-8061 Vehicle Leasing $ 55,500 - 55,500 1-05-02-8065 Legal. Services $ 200,000 - 200,000 1-05-02-8265 WESCOM $ 333,132 193,685 139,447 1-05-02-8266 Chaplaincy Program $ - - 1-05-02-8267 Animal Control $ - Subtotal Police Administration 1,770,490 193,685 1,576,805 1-05-51-1060 Patrol Officer Salaries 1,292,598 - 1,292,598 1-05-51-1998 Holiday Pay 49,142 - 49,142 1-05-51-1999 Overtime 101,000 - 101,000 1-OS-51-2000 FICA 89,450 - 89,450 ..e To Be To be Raised Total Raised by From Other 6udpet Taxation Sources 1-05-51-2001 Medicare 20,920 - 20,920 1-05-51-2010 Police Pension 300,000 - 300,000 1-05-51-2020 Hospital/LifeNision Insurance 222,002 - 222,002 1-05-51-5095 Uniforms /Patrol 2,200 - 2,200 1-05-51-5100 Ammunition /Weapons 36,900 - 36,900 1-05-51-5010 Other Equipment -New 17,059 - 17,059 1-05-51-8068 K-9 Unit 3,650 - 3,650 1-05-51-8069 Bike Unit 2,400 - 2,400 1-05-51-8074 Special Response Unit - - - Subtotal Police Patrol 2,137,321 - 2,137,321 01-05-52-1005 Community Services Commander 38,899 - 38,899 01-05-52-1062 DARE Officer Salary 73,029 - 73,029 01-05-52-1075 Community Service Officers 146,536 - 146,536 01-05-52-1998 Holiday Pay 2,064 - 2,064 01-05-52-1999 Community Resource Overtime 3,000 - 3,000 01-05-52-2000 FICA 16,339 - 16,339 01-05-52-2001 Medicare 3,821 - 3,821 01-05-52-2010 IMRF 14,792 - 14,792 01-05-52-2020 Hospital/LifeNision Insurance 44,446 - 44,446 01-05-52-5115 Community Programs 12,650 - 12,650 01-05-52-8245 DARE 6,000 - 6,000 01-05-52-8250 GREAT" 2,500 - 2,500 01-05-52-8266 Chaplaincy Program 2,750 - 2,750 01-05-52-8267 Animal Control 6,000 - 6,000 Subtotal Drug/Gang Prevention 372,$25 - 372,825 01-05-53-1063 Salary Investigator/School Liaison 288,322 - 288,322 01-05-53-1998 Holiday Pay 3,307 - 3,307 01-05-53-1999 Investigations Overtime 38,000 - 38,000 01-05-53-2000 FICA 20,437 - 20,437 01-05-53-2001 Medicare 4,780 - 4,780 01-05-53-2020 Hospital/LifeNision Insurance 47,852 - 47,852 01-05-53-5095 Clothing Allowance 3,000 - 3,000 01-05-53-5110 Camera Supplies 14,300 - 14,300 01-05-53-5115 Crime Prevention 2,000 - 2,000 01-05-53-8260 Crime Lab Fees 500 - 500 Subtotal Investigations 422,498 - 422,498 . r ~ • ~ 1 • ~ To Be To be Raised Total Raised by From Other Budget Taxation Sources 01-05-54-1064 Traffic Officer Salaries 239,308 - 239,308 01-05-54-1075 Park-time CSO Salaries - - - 01-05-54-1998 Holiday Pay 13,807 - 13,807 01-05-54-1999 Traffic Overtime 8,000 - 8,000 01-05-54-2000 FICA 16,189 - 16,1$9 01-05-54-2001 Medicare 3,786 - 3,786 01-05-54-2010 1MRF - - - 01-05-542020 Hospital/LifeNision Insurance 42,fi85 - 42,685 01-05-54-5010 Traffic Equipment 3,900 - 3,900 01-05-54-5115 Traffic Programs 3,000 - 3,000 Subtotal Traffic Investigations 330,676 - 330,676 1-05-55-1061 SPECIAL ACTIVITIES 48,000 - 48,000 01-05-56-1065 Park Patrol Salary 57,330 - 57,330 01-05-56-1998 Holiday Pay 3,307 - 3,307 01-05-56-1999 Overtime 4,134 - 4,134 01-05-56-2000 FICA 4,016 - 4,016 01-05-56-2001 Medicare 939 - 939 01-05-5fi-2010 Pension - - - 01-05-56-2020 Insurance 13,056 - 13,056 01-05-56-3000 Basic Training/Uniform 400 - 400 01-05-5fi-8003 Radio Maintenance 1,360 - 1,360 01-05-56-8060 Vehicle Maintenance/Use 4,337 - 4,337 01-05-56-8061 Vehicle Lease - - - Subtotal Park Services 88,879 - 88,879 01-05-57-1066 Code Enforcement Salary 36,000. - 36,000 01-05-57-1999 Overtime 1,000 - 1,000 01-05-57-2000 FICA 2,294 - 2,294 01-05-57-2001 Medicare 537 - 537 01-05-57-2010 1MRF 3,fi00 - 3,600 01-05-57-2020 Insurance 13,056 - 13,056 01-05-57-8025 Contractual Fees 25,000 - 25,000 01-05-57-8065 Legal Services 7,500 - 7,500 Subtotal Code Enforcement 88,987 - 88,987 1-05-91-9115 Furniture /Office Equipment 11,600 - 11,600 1-05-91-9120 Capital Equipment 33,270 - 33,270 _, Subtotal Capital Improvements 1-05-93-9300 CONTINGENCIES Total Police Department Total BudcLet 44,870 6,300 $ 5,310,845 To Be To be Raised Raised by From Other Taxation Sources - 44,870 - 6,300 $ 193,685 $ 5,117,160 . ~ . , ~ f Village of. Plainfield Annual Tax Levy Ordinance 2003 Tax Levy Ta Be To be Raised Total Raised by From Other Budget Taxation Sources 1-50-02-1015 Salaries -Part-time $ 3,000 $ - $ 3,000 1-50-02-2000 FICA $ 300 - 300 1-50-02-2001 Medicare $ - - - 1-50-02-2010 I M RF $ 500 - 500 1-50-02-3000 Travel/Training $ 600 - 600 1-50-02-5015 Dues & Subscriptions $ 500 - 500 1-50-02-80fi5 Legal Services $ 1,000 - 1,000 1-50-02-8115 Police Testing/Miring $ 9,000 - 9,000 Subtotal Police Commission Admin 14,900 - 14,900 1-50-93-9300 Contingencies 500 - 500 Total Police Commission 15,400 - 15,400 ,r Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 1-07-07-1005 Commander Konopek $ 38,899 $ 38,899 $ (0) 1-07-07-1995 Asst Coordinator $ 1,904 1,904 $ - 1-07-07-2000 FICA ($3,000 x 7.65%) $ 2,530 2,530 1-07-07-2001 Medicare $ 592 592 1-07-07-20101MRF $ - - 1-07-07-3000 Travel/Training $ 2,000 2,000 - 1-07-07-4000 Telephone $ 8,500 8,500 - 1-07-07-5005 Postage/Office Supplies $ 1,500 1,500 - 1-07-07-5010 Equipment $ 10,000 10,000 - 1-07-07-5015 Dues & Subscriptions $ 175 175 - 1-07-07-5020 Gas/Oil/Wash $ 4,500 4,500 - 1-07-07-5025 Temp Shelter & Supplies $ 500 500 - 1-07-07-5040 Hardware Supplies $ 2,000 2,000 - 1-07-07-5095 Uniforms $ 2,700 2,700 - 1-07-07-8060 Vehicle Maintenance $ 5,000 5,000 - 1-07-07-8069 Bike Unit $ 1,668 1,868 - 1-07-07-8125 Siren Maintenance $ 7,500 7,500 - 1-07-07-8300 Search and Rescue Unit $ 8,500 8,500 - 1-07-07-8305 Marine Safety Kit $ 750 750 - 1-07-07-9110 Building Remodel $ 2,500 2,500 - 1-07-07-9115 Furniture/Equipment $ 500 500 - 1-07-07-9300 Contingenicies $ 2,000 2,000 - Total Plainfield Emergency Management 104,217 101,096 3,121 a ~ . Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 1-08-02-1005 Salaries $ 133,270 $ 133,270 $ - 1-08-02-1015 Part Time Laborer 1,120 - $ 1,120 1-08-02-1999 Overtime 400 - $ 400 1-08-02-2000 FICA 10,312 - $ 10,312 1-08-02-20101MRF 13,479 - $ 13,479 1-08-02-2020 Health/Life Insurance 48,522 4$,522 $ - 1-08-02-3000 Travel Conventions and Training 10,000 10,000 $ - 1-08-02-3015 Illinois Employment Insurance 800 800 $ - 1-08-02-4000 Telephone 5,500 5,500 $ - 1-08-02-4005 Cell Phanes and Pagers 5,000 5,000 $ - 1-08-02-5005 Office Supplies 3,000 3,000 $ - 1-0$-02-5010 Other Equipment-New 10,000 413 $ 9,587 1-08-02-5015 Fees, Dues, and Subscriptions 750 - $ 750 1-08-02-5020 Gas and Oil 550 - $ 550 1-08-02-5040 Supplies and Hardware - - $ - 1-08-02-5045 Tree Replacement - - $ - 1-08-02-5050 Vehicle Tags - - $ - 1-OS-02-8003 Radio Maintenance 330 - $ 330 1-08-02-8020 Building Maintenance 4,000 - $ 4,000 1-08-02-8030 Software 1,500 - $ 1,500 1-08-02-8050 Legal Notice 1,000 - $ 1,000 1-08-02-8060 Vehicle Maintenance 3,000 - $ 3,000 1-OS-02-8065 Attorney Legal Fees - - $ 1-0802-8225 Engineering Fees 1,500 - $ 1,500 1-08-92-9220 Street Trucks Principal - - $ - 1-08-92-9221 Street Trucks Interest - - $ - 1-08-91-0739 Downtown Improvements - - $ - Subtotal Streets Administration 254,033 206,505 47,528 1-08-60-1005 Salaries 291,480 - 291,480 1-08-60-1015 Part Time Laborer 52,080 - 52,080 1-08-60-1999 Overtime 37,600 - 37,600 1-08-08-2000 FICA 29,159 - 29,159 1-08-08-2010 I M RF 38,116 - 38,116 1-08-60-2020 Health/Life Insurance 69,673 - 69,673 1-08-60-4010 Electricity 98,000 - 98,000 1-OS-60-5010 Other Equipment-New - - - 1-08-60-5020 Gas and Oil 8,250 - 8,250 1-08-60-5040 Supplies and Hardware 16,$00 - 16,800 To Be To be Raised Total Raised by From Other Budget Taxation Sources 1-08-60-5055 Street Signs 55,000 - 55,000 1-08-60-5060 Aggregate Materials 1,000 - 1,000 1-08-60-5095 Uniforms 6,000 - 6,000 1-08-fi0-8003 Radio Maintenance 520 - 520 1-08-60-8060 Vehicle Maintenance 27,000 - 27,000 1-08-60-8130 Street Light Maintenance 35,000 - 35,000 1-08-60-8131 Street Maintenance 90,000 - 90,000 1-0$-60-$132 Storm Sewer Improvements 20,000 - 20,000 1-08-60-8135 Contractual Services-Other 12,600 - 12,600 1-08-60-8150 Sidewalk Maintenance 15,000 - 15,000 1-08-60-81.60 Equipment Maintenance 10,000 - 10,000 1-08-60-8225 Engineering Fees 13,200 - 13,200 Street Maintenance Subtotal 926,478 - 926,478 1-08-60-5010 Other Equipment-New 1-08-60-5020 Gas and Oil 1,650 - 1,650 1-08-60-5040 Supplies and Hardware 21,000 - 21,000 1-0$-60-5095 Uniforms 1,400 - 1,400 1-08-60-8003 Radio Maintenance 100 - 100 1-08-61-8135 Contractual Services 29,000 - 29,000 Snow and Ice Subtotal 53,150 - 53,150 1-08-62-1005 Salaries 37,250 37,250 - 1-08-62-1015 Part Time Laborer 2,800 2,800 - 1-08-fit-1999 Overtime 2,000 2,000 - 1-0$-fit-2000 FICA 3,217 - 3,217 1-0$-62-2010 1MRF 4,205 - 4,205 1-0$-62-2020 Health/Life Insurance 6,221 6,221 - 1-08-62-5010 Other Equipment-.New - - - 1-08-62-5020 Gas and Oil 550 550 - 1-08-62-5040 Supplies and Hardware 4,200 4,200 - 1-08-62-5045 Tree Replacement, 107,300 107,300 - 1-08-62-5046 Tree Removal 40,000 40,OOq - 1-OS-fit-5095 Uniforms 100 100 - 1-08-62-8003 Radio Maintenance 50 50 - 1-08-62-8135 Contractual Services-Other 1$,400 1$,400 - 1-08-fit-$225 Engineering Fees 300 300 - Subtotal Forestry Program 226,593 219,171 7,422 Subtotal Stre ets Division 1,460,254 425,676 1,034,578 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 1-09-02-1005 Salaries, full time $ 263,576 $ - $ 263,576 1-09-02-1015 Salaries, part time ~ 18,720 - 18,720 1-09-02-1999 Overtime 1,200 - 1,200 1-09-02-2000 FICA 17,576 - 17,576 1-09-02-2001 Medicare 4,111 - 4,111 1-09-02-2010 1MRF 28,350 - 28,350 1-09-02-2020 Hospital/Life Insurance 67,100 - 67,100 1-09-02-3000 Travel conventions/training 20,000 - 20,000 1-09-02-3015 IL Unemployment Insurance 1,500 - 1,500 1-09-02-4000 Telephone 10,300 - 10,300 1-09-02-4005 Cellular phones/pagers 10,400 - 10,400 1-09-02-5005 Printing/Office Supplies/postage 20,OD0 - 20,000 1-09-02-5015 Dues and Subscriptions 3,320 - 3,320 1-09-02-5020 Gas, oil, wash, and mileage 8,250 - 8,250 1-09-02-5065 Software - - - 1-09-02-5095 uniforms/clothing - - - 1-09-02-8010 Village Office rental - - - 1-09-02-8030 Copy Machine Contract 6,000 - 6,000 1-09-02-8050 Legal notices 1,500 - 1,500 1-09-02-8060 Vehicle maint./repair 10,440 10,440 1-09-02-$065 Legal fees 30,000 - 30,000 1-09-02-8097 Special projects and programs - - - 1-09-02-8135 Contractual Services 15,000 - 15,000 1-09-02-8225 Engineer fees 4,000 - 4,000 Sub Total Administration 541,343 - 541,343 1-09-20-1005 Salaries, full time 191,975 - 191,975 1-09-20-1015 Salaries, part time 12,480 - 12,480 1-09-20-1045 Compensation, Plan Commission 3,770 - 3,770 1-09-20-1999 Overtime 1,500 - 1,500 1-09-20-2000 FICA 13,002 - 13,002 1-09-20-2001 Medicare 3,041 - 3,041 1-09-20-2010 IMRF 20,973 - 20,973 1-09-20-2020 Hospital/Life Insurance 75,488 - 75,488 1-09-20-5065 Software 21,000 - 21,000 1-09-20-8065 Legal fees 5,000 - 5,000 1-09-20-8097 Special Projects and Programs 130,000 - 130,000 1-09-20-8224 Design Standards - - - 1-09-20-8225 Engineering fees 9,000 - 9,OOq 1-09-20-8230 Ordinance Maintenance 2,000 - 2,000 1-09-20-8235 Zoning Map update 1,500 - 1,500 1-09-93-9300 Contingencies - - - Sub Total Planning 1-09-21-1005 Salaries, full time 1-09-21-1015 Salaries, part time 1-09-21-1999 Overtime 1-09-21-2000 FICA 1-09-21-2001 Medicare 1-09-21-2010 I M RE 1-09-02-2020 Hospital/Life Insurance 1-09-02-5065 Software 1-09-02-5095 Uniforms/Clothing 1-09-21-8065 Legal fees 1-09-21-8097 Special projects and programs 1-09-21-8225 Engineering fees 1-09-21-8230 Ordinance Maintenance 1-09-93-9300 Contingencies Sub Total Building Total Community Development Department Total General Corporate Fund To Be To be Raised Total Raised by From Other Budget Taxation Sources 490,729 - 490,729 361,487 - 361,487 290,000 - 290,000 3,700 - 3,700 40,621 - 40,621 9,500 - 9,500 65,519 - 65,519 67,100 - 67,100 5,600 - 5,600 1, 500 - 1, 500 2,000 - 2,000 2,000 - .2,000 849,027 - 849,027 1,$81,099 - 1,881,099 12,144,317 1,542,184 10,602,133 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 2-10-02-1005 Salaries 145,250 - 145,250 2-10-02-2000 FICA 11,111 - 11,111 2-10-02-2010 IMRF 14,525 - 14,525 2-10-02-2020 Health Insurance 40,4fi0 - 40,470 2-10-02-3000 Travel/Training 7,000 - 7,000 2-10-02-3015 Unemployment Ins 1,200 - 1,200 2-10-02-4000 Telephone 3,000 - 3,000 2-10-02-4005 Cellular Phones 1,800 - 1,800 2-10-02-4015 Electricity 20,000 - 2D,000 2-10-02-5005 Office Supplies/Postage 20,000 - 20,000 2-10-02-5010 Other Equipment 10,000 - 10,000 2-10-02-5015 Fees and Subscriptions 2,000 - 2,000 2-10-02-5020 Gas and Oil 1,100 - 1,100 2-10-02-5040 Supplies/Hardware - - - 2-10-02-5065 E.D.P. Software 5,000 - 5,000 2-10-02-5070 Chemicals - - - 2-10-02-5080 Water Meters 400,000 - 400,000 2-10-02-5095 Uniforms - - - 2-10-02-8003 Radio Maintenance - - - 2-10-02-8020 Building Maintenance 5,000 - 5,000 2-10-02-8050 Legal Notices 2,000 - 2,000 2-10-02-8060 Vehicle Maint. - - - 2-10-02-8065 Attorney Legal Fees 5,000 - 5,000 2-10-02-8135 Contractual Service 17,000 - 17,000 2-10-02-8155 E.D.P. Equip Maintenance - - - 2-10-02-8160 Equip. Maintenance 400 - 400 2-10-02-8170 Maintenance Well #3 - - - 2-10-02-8185 System Repairs and Maint - - - 2-10-02-8190 Radium Monitoring - - - 2-10-02-8195 Water/Fire Hydrant - - - 2-10-02-8200 EPA Analysis - - - 2-1 D-02-8225 Engineer Fees 40,000 - 40,000 2-10-02-9205 G.O. Bond Principal 100,000 - 100,000 2-10-02-9206 G.O. Bond Interest - - - 2-10-02-9210 G.O. Bond Principal - - - 2-10-02-9211 G.O. Bond Interest - - - 2-10-02-9401 Admin Service Charge 115,000 - 115,000 2-10-02-9412 Transfer To Tap-Ons 746,591 - 746,591 2-10-91-9100 Land - - 2-10-91-9105 Land Improvements - - - 2-10-91-9110 Building Inprovements - - - 2-10-91-9115 Office Equipment 3,000 - 3,000 To Be To be Raised_ Total Raised by From Other Bu~„ diet Taxation Sources 2-10-91-9120 Machinery & Equip 23,000 - 23,000 2-10-91-9125 Vehicles 42,000 - 42,000 2-10-93-9300 Contingencies - - - 2-10-93-9301 1996 Flood Expenses - - - Subtotal Water Administration 1,781,447 - 1,781,447 *'''"""'"'START HERE''"`'""'""'** 2-10-30-1005 Salaries 244,750 - 244,750 2-10-30-1015 PT Labor 30,000 - 30,000 2-10-30-1999 Overtime 22,000 - 22,000 2-10-30-2000 FICA 22,702 - 22,702 2-10-30-2010 IMRF 29,675 - 29,675 2-10-30-2020 Health Insurance 53,646 - 53,646 2-10-30-3000 Travel/Training - - - 2-10-30-3015 Unemployment Ins - - - 2-10-30-3020 Workers Compensation - - - 2-10-30-4000 Telephone 7,000 - 7,000 2-10-30-4005 Cellular Phones 4,200 - 4,200 2-10-30-4015 Electricity 180,000 - 180,000 2-10-30-4020 Heating Well #5 4,000 - 4,000 2-10-30-5005 Office Supplies/Postage - - - 2-10-30-5010 Other Equipment 10,500 - 10,500 2-10-30-5015 Fees and Subscriptions - - - 2-10-30-5020 Gas and Oil 9,900 - 9,900 2-10-30-5040 Supplies/Hardware 5,000 - 5,000 2-10-30-5065 E.D.P. Software - - - 2-10-30-5070 Chemicals 40,000 - 40,000 2-10-30-5080 Water Meters - - - 2-10-30-5095 Uniforms 3,500 - 3,500 2-10-30-8003 Radio Maintenance 500 - 500 2-10-30-8020 Building Maintenance - - - 2-10-30-8050 Legal Notices - - - 2-10-30-8060 Vehicle Maint. 10,000 - 10,000 2-10-30-8065 Attorney Legal Fees - - - 2-1 D-30-8135 Contractual Service 38,000 - 38,000 2-10-30-8135 Water Purchase $09,400 - 809,400 2-10-30-8155 E.D.P. Equip Maintenance - - - 2-10-30-8160 Equip. Maintenance 3,600 - 3,600 2-10-30-8170 Maintenance Well #3 15,000 - 15,000 2-10-30-8185 System Repairs and Maint 60,000 - 60;000 2-10-30-8190 Radium Monitoring 4,000 - 4,000 2-10-30-8195. Water/Fire Hydrant 10,000 - 10,000 2-10-30-8200 EPA Analysis 8,000 _ 8,000 2-10-30-8225 Engineer Fees - - - 2-10-30-9205 G.O. Bond Principal - - - 2-10-30-9206 G.O. Bond Interest - - - 2-10-30-9210 G.O. Bond Principal - - - 2-10-30-9211 G.O. Bond Interest - - - To Be To be Raised Total Raised by Fram Other Bu~„ dget Taxation Sources 2-10-30-9401 Admin Service Charge - - - 2-10-93-9300 Contingencies - - - 2-10-93-9301 1996 Flvod Expenses - - - Subtotal Water Distribution 1,625,373 - 1,625,373 Total Water Department 3,406,820 - 3,406,820 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 2-11-02-1005 Salaries $ 135,694 $ - $ 135,694 2-11-02-1015 PT Labor - - - 2-11-02-1999 Overtime - - - 2-11-02-2000 FICA 10,381 - 10,381 2-11-02-2010 IMRF 13,569 - 13,569 2-11-02-2020 Health Insurance 40,470 - 40,470 2-11-02-3000 Travel/ Training 7,000 - 7,000 2-11-02-3010 Workers Comp - - 2-11-02-3015 Unemployment Insurance 1,200 - 1,200 2-11-02-4000 Telephone 5,100 - 5,100 2-11-02-4005 Cell Phones/ Pagers. 1,800 - 1,800 2-11-02-4015 Electricity 33,000 - 33,D00 2-11-02-5005 Office Supplies/Post 8,000 - 8,000 2-11-02-5010 Other Equipment - - - 2-11-02-5015 Fees & Subscriptions 1,500 - 1,500 2-11-02-5020 Gas and Oil 900 - 900 2-11-02-5040 Supplies/Hardware 3,000 - 3,000 2-11-02-5065 E.D.P. Software 3,000 - 3,000 2-11-02-5070 Chemicals - - - 2-11-02-5075 Sand & Gravel _ - - 2-11-02-5085 Industrial Flow Monitor - - - 2-11-02-5095 Uniforms - - - 2-11-02-8003 Radio Maintenance - - - 2-11-02-8020 Building Maintenance 2,000 - 2,000 2-11-02-8050 Legal Notices 2,000 - 2,000 2-11-02-8060 Vehicle Maintenance - - - 2-11-02-8065 Atty Legal Fees 5,000 - 5,000 2-11-02-8135 Contractual Service 17,000 - 17,000 2-11-02-8155 E.D.P. Equip Maint - - - 2-11-02-8160 Equipment Maintenance 800 - 800 2-11-02-8170 Maint. Waste Pumps - - - 2-11-02-8185 System Maint - - - 2-11-02-8195 Refuse Collection - - - 2-11-02-$210 Grit Chamber Maint - - - 2-11-02-8225 Engineering Fees 8,000 - 8,000 2-11-02-9205 G.O. Bond Principal 42,500 - 42,500 2-11-02-9206 G.O. Bond Interest 57,500 - 57,500 2-11-02-9210 GO Bond Principal 206,400 - 206,400 2-11-02-9211 GO Bond Interest 271,150 - 271,150 2-11-02-9401 Admin Service Charge 115,000 - 115,000 2-11-91-9100 Land - - 2-11-91-9105 Land Improvements - - To Be To be Raised Total Raised by From Other Budget Taxation Sources 2-11-91-9110 Building Improvements - - - 2-11-91-9115 Office Equipment 3,000 - 3,000 2-11-91-9120 Machinery & Equipment 23,000 - 23,000 2-11-91-9125 Vehicles 42,000 - 42,000 2-11-91-9135 System Improvements 2-11-93-9300 Contingencies 2-11-93-9301 199fi Flood Expenses Sewer Administration Subtotal 1,059,964 - 1,059,964 2-11-4p-1005 Salaries 254,30E - 254,306 2-11-40-1015 PT Labor 30,000 - 30,000 2-11-40-1999 Overtime 22,000 - 22,000 2-11-40-2000 FICA 23,432 - 23,432 2-11-40-2010 IMRF 30,fi31 - 30,fi31 2-11-40-2020 Health Insurance 53,fi46 - 53,fi46 2-11-40-3000 Travel/ Training - - - 2-11-40-3010 Workers Comp - - - 2-11-40-3015 Unemployment Insurance - - - 2-11-40-4000 Telephone 11,900 - 11,900 2-11-40-4005 Cell Phones/ Pagers 4,200 - 4,200 2-11-40-4015 Electricity 297,000 - 297,000 2-11-40-5005 Office Supplies/Post - - - 2-11-40-5010 Other Equipment 20,500 - 20,500 2-11-40-5015 Fees & Subscriptions - - 2-11-40-5020 Gas and Oil 8,100 - 8,100 2-11-40-5040 Supplies/Hardware 3,000 - 3,000 2-11-40-5065 E.D.P. Software - - - 2-11-40-5070 Chemicals 16,000 - 1fi,000 2-11-40-5075 Sand & Gravel 4,000 - 4,000 2-11-40-5085 Industrial Flow Monitor 7,000 - 7,000 2-11-40-5095 Uniforms 3,000 - 3,000 2-11-40-8003 Radio Maintenance 1,000 - 1,000 2-11-40-8020 Building Maintenance - - - 2-11-40-8050 Legal Notices - - - 2-11-40-80fi0 Vehicle Maintenance 8,000 - 8,000 2-11-40-80fi5 Atry Legal Fees - - - 2-11-40-8135 Contractual Service 25,000 - 25,000 2-11-40-8155 E.D.P. Equip Maint - - - 2-11-40-8160 Equipment Maintenance 7,200 - 7,200 2-11-40-8170 Maint. Waste Pumps 10,000 - 10,000 2-11-40-8185 System Maint 125,000 - 125,000 2-11-40-8195 Refuse Collection 3,000 - 3,000 2-11-40-8210 Grit Chamber Maint 1,000 - 1,000 2-11-40-8225 Engineering Fees - - - 2-11-40-9205 G.O. Bond Principal - - - 2-11-40-9206 G.O. Bond Interest - - - 2-11-40-9210 GO Bond Principal - - - 2-11-40-9211 GO Bond Interest - - - 2-11-40-9401 Admin Service Charge 2-11-91-9135 System Improvements Subtotal Sewer Treatment Total Sewer Division Total Water and Sewer Fund To Be Total Raised by Bu~ diet Taxation To be Raised From Other Sources 968,915 - 968,915 2,028,$79 - 2,028,879 5,435,699 - 5,435,699 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy 04-00-00-5040 Rock Salt (1000 Tons) $ 04-00-00-5056 Bituminous Aggregate Material 04-00-00-8320 Snow Removal 04-00-91-9150 Street Maintenance 04-00-91-9151 Ramp Construction _ Total Motor Fuel Tax Fund Total Bud et 422,000 422,000 To Be Raised by Taxation $ - To be Raised From Other Sources $ - 422,000 422,000 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy Total Budget 5-00-92-9210 Other Charges $ 4,950 5-00-92-9215 1999A GO Bond Principal 50,000 5-00-92-9216 1999A GO Bond Interest 68,925 5-00-92-9220 1996 Street Bldg Principal 79,750 5-00-92-9221 1996 Street Bldg Interest 20,820 5-00-92-9230 Wallin Woods Note Principal - 5-00-92-9231 Wallin Woods Note Interest - 5-00-92-9235 1997 Street Trucks Principal 5-00-92-9236 1997 Street Trucks Interest 5-00-92-9240 Land Contract Principal - 5-00-92-9241 Land Contract Interest - 5-00-92-9245 Village Hall Contract-Principal 163,500 5-00-92-9246 Village Hall Contract-Interest 211,550 To Be Raised by Taxation $ - 50,000 66,238 To be Raised From Other Sources $ 4,950 2,687 79,750 20,820 163,500 211,550 Total Band and Interest Fund 599,495 116,238 483,257 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Bu, dget Taxation Sources 6-00-95-9501 Transfer to General $ 150,000 $ 227,865 $ 77,865 Total IMRF Fund 15Q,000 227,865 77,865 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by Fram Other Budqet Taxation Sources 7-00-00-8135 Contractual Services-Other $ 600 $ 600 $ - 7-00-00-8135 Bond-Treasurer 1,000 1,000 - 7-00-00-8135 Commercial Umbrella Liability 233,570 352,233 (118,663) 7-00-00-8135 Worker's Camp Insurance 115,830 215,830 (100,000) Total Tort Immunity f=und 351,000 569,663 (218,663) Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 8-00-00-8135 Contractual Services-Other $ 19,350 $ 27,344 $ (7,994) Total Audit Fund 19,350 27,344 (7,994) Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 10-00-00-3000 Travel/Training. $ 1,000 $ 1,000 - 10-00-00-5015 Dues/Subscriptions 500 500 - 10-00-00-8135 Contractual Services-Other - - - 10-00-00-8315 Audit Expense 3,500 3,500 - 10-00-00-8316 Bookkeeping Services 5,000 5,000 - 10-00-00-8330 Pension Payments 55,500 407,944 (352,444) 10-00-00-9000 Miscellaneous 15,000 15,000 - Total Police Pension Fund 80,500 432,944 (352,4 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Bu~„ diet Taxation Sources 11-00-00-8225 Engineering Fees $ - - $ - 11-00-91-8135 Contractual Services-©ther - - - 11-00-91-8225 Engineering Fees - - - 11-00-91-9100 Land Acquisition - - - 11-00-91-9101 DesPlaines 5t Renovation - - - 11-00-91-9102 Van Dyke Phase I - - - 11-00-91-9103 Ft. Beggs Signalization - - - 11-00-91-9105 Village Hall Improvements - - - 11-Op-91-9106 143rd St. Feasibility Study - - - 11-00-91-9107 Traffic Control Device UT 740,000 - 740,000 11-00-91-9109 Lockport St Engineering UT 25,000 - 25,000 11-00-91-9110 Building and Improvements 270,000 - 270,000 11-00-91-9111 Dispatching Computer and Software - - - 11-00-91-9112 Sidewalk and Curb Repl. 350,000 - 350,000 11-04-91-9115 Office Equipment - - 11-00-91-9116 New Van Dyke & US 30 Imprs - - 11-00-91-9118 Van Dyke Rd North Improvements 1,650,000 - 1,650,000 11-00-91-9119 Renwick Rd Bridge 20,000 - 20,000 11-00-91-9120 Machinery and Equipment 450,049 - 450,049 11-00-91-9122 Flooding Mitigation - - 11-00-91-9123 Van Dyke Rd South Extension - - 11-00-91-9128 Chicago Street Imprs - - 11-00-91-9130 Prairie Knoll Bridge (Meadow) 265,000 - 265,000 11-00-91-9140 Intersection Improvements - - 11-00-91-9145 Bike Path Imprs - - 11-00-91-9165 Roadway Improvements 1,995,000 - 1,995,000 11-00-91-9170 Storm and Drainage Improvements 50,000 - 50,000 11-00-91-9175 143rd St. Project - 11-00-91-9185 Public Works Facility Construction 6,000,000 - 6,000,000 Transfer to Utility Tax - - - 11-08-01-0105 Van Dyke Rd Imprs - - - 11-08-01-0107 135th St. Signal - - - 11-08-01-0108 Illinois St Improvements - - - Total Capital Improvements Fund 11,815,049 - 11,815,049 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy 4 To Be To be Raised Total Raised by From Other Budget Taxation Sources 12-00-00-8135 Contractual Services Other $ - $ - $ - 12-00-91-1005 Full Time Salaries 220,000 - 220,000 12-00-91-2000 FICA .16,830 - 16,830 12-00-91-2010 IMRF 22,000 - 22,000 12-00-91-2020 Health/Life Insurance 49,812 - 49,812 12-00-91-8135 Contractual Services Other - - - 12-00-91-8225 Engineering Fees 50,000 - 50,000 12-00-91-$226 Eng. Feasibility S.W. Expansion 470,000 - 470,000 12-00-91-9115 Office Equipment - - - 12-00-91-9120 Vehicles and Equipment - - - 12-00-91-9151 Pressure Adj. Station - - - 12-00-91-9152 System Management Equipment - - - 12-00-91-9153 Water Tower Renwick Road 500,D00 - 500,OOD 12-00-91-9154 Water Tower Grande Park 1,200,DOD - 1,200,000 12-00-91-9155 Water Stroage Reservoir - - - 12-OD-91-9157 Rt. 59 Watermain Relocation 50,000 - 50,000 12-00-91-9158 Water Main Extension - - - 12-00-91-9159 SW Expansion 3,120,000 - 3,120,DD0 12-00-91-9161 Wastewater Treatment Plant #2 - - - 12-00-91-9164. Well Construction - - - 12-00-91-9166 Well 8 or Pump Station 8,539,000 - 8,539,000 12-00-91-9167 Sewer Oversizing Prairie Ponds 100,000 - 100,000 12-00-91-9168 Sewer Oversizing Grande Park 150,000 - 150,000 12-00-91-9169 Renwick Road Utility Extension - - - 12-00-91-9170 127th St Oversizing 100,000, - 100,000 12-00-91-9171 127th ST ROW Acquisition - - - 12-00-91-9172 Main Street Water Main 245,000 - 245,000 12-00-91-9173 Nature's Cross Relief Swr Design 50,000 - 50,000 12-00-91-9174 248th St Sewer Extension 200,000 - 200,000 12-00-91-9185 Public Works Facility 2,155,123 - 2,155,123 12-00-92-9210 WWTP#2 Bond Principal 438,600 - 438,6D0 12-00-92-9211 WWTP#2 Bond Interest 576,190 - 576,190 12-Op-92-9215 1999 bond Principal 110,000 - 110,000 12-00-92-9216 1999 Band Interest 147,988 - 147,988 Total Water and Sewer System Expansion 18,510,543 - 18,510,543 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy 15-00-99-9905 Transfer to Debt Service 15-00-99-9911 Transfer to Capital Improvements Total Utility Tax Fund Total Bu~„ dget $ 362,388 1,550,000 1,912,388 To Be To be Raised Raised by From Other Taxation Sources $ - $ 3G2,388 - 1,550,000 - 1,912,388 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Budget Taxation Sources 17-00-00-9100 Land Acquisition $ - $ - $ - 17-00-91-5055 Signage - - - 17-00-91-8225 Engineering Fees - - - 17-00-91-9155 Parking Lot Improvements - - - 17-00-91-9156 Division Parking Lot Lighting 15,000 - 15,000 17-00-91-9198 Design Standards - - - 17-DD-91-9199 Facade Improvements 80,000 - 80,000 17-DO-95-9599 Low Interest Laans 17-04-00-$065 Legal Fees Total TIF #1 Fund 95,000 - 95,000 Village of Plainfield Annual Tax Levy Ordinance 203 Tax Levy To Be To be Raised Total Raised by From Other Bu_ diet Taxation Sources 21-DO-00-8135 Contractual Services $ - $ - $ - 21-00-00-8185 Distribution System Imprs - - - 21-00-91-9162 WWTP #1 Improvements 385,000 - 385,000 21-00-91-9163 Van Dyke Rd Relief Sewer - - - 21-00-91-9164 Well #6 Improvements - - - 21-00-91-91$8 143rd St Relief Sewer - - - 21-00-91-9189 Rte 30 Relief Sewer 100,000 - 100,000 Total 1999 Bond Project Fund 485,000 - 4$5,000 Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy Ta Be To be Raised Total Raised by From Other Budc,Let Taxation Sources 24-00-00-8225 Engineering Fees-WWTP #2 $ 800,000 $ - $ 800,000 24-00-91-9161 WWTP #2 Construction $ - $ - $ " 24-00-92-9210 Fiscal and Other Charges $ - $ - $ 24-00-95-9512 Transfer to W&S Expansion Fund $ 954,952 $ - $ 954,952 Total WWTP #2 Construction Fund 1,754,952 - 1,754,952 ,Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy To Be To be Raised Total Raised by From Other Buduet Taxation Sources 25-00-02-8135 Contractual Services-Other $ 5,200 $ - $ 5,200 Total Hotel/Motel Tax Fund 5,200 - 5,200 f Village of Plainfield Annual Tax Levy Ordinance 2003 Tax Levy Total Bu_ diet 33-00-91-9110 Engineering Fees- WWTP #2 $ - Total VWVTP #2 Construction Fund - To Be To be Raised Raised by From Other Taxation Sources $ - ~ - NOTLCE OF PROPOSED PROPERTY TAX iINCREASE FOR VILLAGE OF ~PLAINFIELD CERTIFICATE WILL AND KENDALL COUNTIES, ILLINOIS OF PUBLICATION I, Jeffery A. Farren, do hereby certify that I am the publis the Ledger-Sentinel, a weekly secular newspaper of gf circulation, regularly published in the City of Oswego, County of Kendall and the State of Illinois; and I hereby f certify that the notice a copy of which is attached hereto, matter of: Public Notice - Village of Plainfield, Will and Kendall Illinois Notice of Proposed Property Tax Increase was published once each week for 1 successive wei said Newspaper, the first insertion being on the 4th d. December, 2003, and the last insertion being on the 4th ~ December, 2003, and we further certify that the said L~ Sentinel was regularly published continuously for more th months in the City of Oswego, in said County, next prec the first publication of said notice, and that we are authorized to make proof of matters published in said Lf Sentinel. I. A public hearing to approve a proposed property tax increase #Qr the. l/itlage of Plainfield for 2003 will. be held on December 15, 2003 at 7:00 p.m. at the Plainfield Village Hall, 24000 W. Lvckpvrt St., 2nd Floor, Plainfield, Illinois 60544. Any person desiring to appear at the public hearing and present testimony to the taxing .district may con- tact Chris Miniek, Director of Mahagement Services, 24000 W. Lockport St., Plainfield, Illinois. 60544 ar (815) 436-7093. IL The corporate and special purpose property taxes extended or abated for 2002 were $2,025,689.90. The propsed corporate and special purpose property taxes to be levied for 2003 are $2,SOO,I]OO. This repre- sents a 38.22%.increase over the.previous year. Given under my hand and seal at Oswego, Illinois 4th, December, 2003. III: The property taxes .extended for debt service and:,, public buifdin j" commission. leases for 2002 were $119,184.48. The estimated property taxes to be levied far debt ser- C~ vice and public building commission leases for 2003 ~~~~~~~~~~~~~~~- ~ ~~~ ~ ~~ ~~~~~'-`~"~~~~~ ~~~~~~~~~~~~~~-:pUb are $116,238. This represents a 2.4Z% declrease from the previous year. IV The total property taxes extended or abated for The Ledger-Sentinel is a newspaper as defined in Act-Ch 2002 W6re $2,144,874.38. 100, Sections 1 and 5, Illinois Revised Statutes. The estimated total property #axes to be ,levied. for 2003 are .$2,916,238. This, represents. ~ x,96% increase over he previous year. . ~ usan Jamk r_,. _.. - .. ... .~ ~: ~.. ~ .r ._:;. _; Olerk Published December 4, 2003. r ~~` ~~_- - January 5, 2004 Mr. Paul Anderson Kendall County Clerk 111 W. Fox Street Yorkville, IL 60560 -.. ~~i.. ~ij111....11~ ~~;~~W,', VILLAGP. OP PLAINFIELD Richard A. Rock PRESIDENT Susan Janik VILLAGE CLEftK TRU5TEE5 Michael Collins Paul Fay Kathy O'Connell Ron Swalwell Stephen Thomson James A. Waldorf Dear Mr. Anderson: Mr. Chris Minick, Management Services Director filed with your office Ordinance No. 2380 Tax Levy for 2003-2004. Enclosed is a Certificate of Publication to be placed with that filed Ordinance. If you have any questions do not hesitate to contact zne. Sincerely, ~~ _ ~' .. L_ .~,c.~ Y,. Susan Janik, CM Village Clerk ?4i)Ot~ `Y_ Lockport Strzet Plainfield, IL 6U~44 Phone (S 1 ti;~ X36-'Q`)~ Fa:~ (8151 436 195Q Web wwwplainficld-il.or~ CERTIFICATE OF PUBLICATION I, Jeffery A. Farren, da hereby certify that I am the publisher of the Ledger-Sentinel, a weekly secular newspaper of general circulation, regularly published in the City of Oswego, in the County of Kendall and the State of Illinois; and I hereby further certify that the notice a copy of which is attached hereto, in the matter of: Public Notice - Village of Plainfield, Will and Kendall Counties, Illinois Notice of Proposed Property Tax Increase was published once each week for 1 successive weeks in said Newspaper, the first insertion being on the 4th day of December, 2003, and the last insertion being on the 4th day of December, 2003, and we further certify that the said Ledger- Sentinel was regularly published continuously fpr more than six months in the City of Oswego, in said Gounty, next preceding the first publication of said notice, and that we are duly authorized to make proof of matters published in said Ledger- Sentinel. Given under my hand and seal at Oswego, Illinois this 4th, December, 2D03. ~~~` ~ U Pc~Publisher The Ledger-Sentinel is a newspaper as defined in Act-Chapter 100, Sections 1 and 5, Illinois Revised Statutes. NOTICE OF PROP©SEQ::: OPL'1( TAX - INCREASE FOR THE VILLAGE-O~' ~S~AIEGO, KENDALL COUNTY; ILLI<W~OI$ ' I.A public hearing to approve a prop©sed property tax, levy increase for the Village of Oswego for 2003 will be held on December 15, 2003 at 7:00 p.m. at the Oswego Public Works Facility Meeting Room, Stonehill. Business Park, 1t]Q T;heodorey Oswego, Illinois. Any, person desiril~ to r at the public hearing and present testimo~ to the taxin~distr'Ictw maq„~,COnt~tc. lark AW F'fi~s, ' once airebtor, 1 i 3 Main Street,. Oswego, Illinois, 630-554-0864. - II. The c®rporate and special purpose property .taxes extended or abated 'for 2002 were $625,670.59, plus .the amount abated by the taxing district prior tp exten- sion. The proposed corporate and special purpose property tstxes to be levied for 2003 are $fi88,292.73. This rep- resents x10.01 % increase over the previous year. III. The .properly ,taxes extended for debt service and public building carramission leases for 2002 were $77,985.26. The estirriated property taxes to be levied for debt ser- vice and. public building commission leases folr 2003 are •$79;725.,00. This represents;.a 2.23% increase over the previous year. IV. The total property taxes extended or abated for 2002 were $703;655.85. , . The estimated total property taxes to be levied for 2003 are $768,017.63. This represents an 9.15°/p increase over the previous year. Any notice that includes any information not specified, and required by this Article shall be an invalid notice. All hearings shall be open to the public. The corporate authority of the toxin dis~"iot shall explain the reasons Yom" $ 't persons des~r~~,to Abe heard ~ _ unit to preserit~te~o- ny within reasttme tmifs des. NOTICE OF PROPOSED PROPERTY TAX INCREASE FOR-~FILLAGE OF PLAINF~ELD WILL: AND KENDALL COUNTIES,1LLiNO1S 1. A public hearing. to approxe a proposed property tax - -;~~ It be held on December 15, 2003 at 7:00 p.m: at the - Plainfield Village Hall, 24000 W. Lockport St:, 2nd Floor, Plainfield, Illinois 60544. Any person desiring to appear at the public hearing and present testimony to the taxing district may con- tact .Chris Minick, Director of Management Services, 24000 W. Lockport St.; Plainfield, Illinois 60544 or (815) 436-7D93. II. The Corporate and. special purpose property taxes extended or abated for 2002 were $2,025,689.90. The propsed corporate and special purpose property .taxes to kie levied for 2003 are $2,800,DDD.. This repre-. sents a 38,22% increase over.. the previous'year. Ka; III. The property taxes extended for debt service and public building commission leases for 2DD2 were $11 ~~~84.48; The estimated property taxes to be IeWied far debt ser- vice and .public building`commission leases fior 2003 are $1.16,238. This represents a 2.47% decrease from the preYiious year. tV. The total property taxes extended or abated for 20D2 were $2,144,874.38: The estimated total prc~erty taxes to ~e levied for 2003 are $2,916,2$. This represents a X5.96% increase over he previous year. - s usan ,ik tf_ a Cterk Publishl6d December 4, 2003.