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Ordinance 1115
'L`AS, , ` r ,y 1 ~ .. _ , .., r . 11 ARTICLE 3 .: r. }_i~}ire '. r~ ~ I'.:..C ~.. ~ ~ .~ ~~i~'~ i 1~ ,Jt/,i SECTION 3-3$: TAX LEVY ~iDINANC~, ].986 - 1957 AN CIiDINANCE k~OR THE LEVYING AND COLLECTING OF TAXES l~ THE VILLAGE OF PLAI NF I ELD , WILL C17[]NTY , ILLINOIS, IOR THE FISCAL YEA1t CKIVNIENCING 'IIiE FIRST DAY OF JULY, 1986. BE I T ~iDArNED SY THE PRFS I DENT AND B(]ARI) OF TRUS TF.FS ~' THE VILLAGE ~' PLAINFIELD, WILL ODUNTY, ILLINOIS: 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 Por the current fiscal year in which said tax is hereby levied and for the current fiscal year of said Village carrmencing the first day of July, 1986, and ending the 30th day of June, 1987, and said, levy and collection of taxes to be applied for liquidation heretofore passed and published by and under the authority oP the Pillage of Plainfield, Will County, Illinois. That the amounts hereinafter set forth or so much thereof as may be authorized by 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 far reference purposes only. That the amounts appropriated for each object or purpose appears in the column under the wards "ZOTAL APPI~PRIATION". The amount to be raised by taxation appears in the colusrn under the words "'IO BE RAISID SY TAXATION,'. ~~ `.. ,~ GDRPORATE FUND: Administration Dept 04 -2- _ ,, To Be Raised Fran Other Sources Tptal To Be Raised' Appropriation By Ta~cation Account- Description 101- Village President - Salary 103- Village Clerk - Salary 104- Office Clerks -Salary 106-- Administrator - Salary 112- Village Trustees - Salary 114- Village Treasurer - Salary 115- Part-time Employee - Salary 117 - Liquor Cannissioner -Salary 118- Health Officer -Salary 201- Overtime/Holiday Premium 301- Printing, Office Supplies, Postage 305- Other Equipment (New) 307- Dues, Subscription, Misc. 309- Gas 5c Oi 1 311 ~- Pub 1 i ca t i ons 501- Capital Equipment 601- Travel/Lodging/Conventions/Training 704- Joliet Council of Mayors 705- Will County Municipal League 706- Clean-up Days 722- Cable Television 724- Historic Preservation ?27- Ordinance Codification 728- Nutrition Program 729 - H}iN1ATS IMI' 733- Youth 802- Telephone 803- Attorney Legal Fees 804- Legal Notices 812- Inspector Fees 815- Eangineer Fees 819- Copy Machine Contract 821- Senior Services Center 823- Vehicle/Equipment ck Maintenance' 835- Easter Seal Center 842- Resource Management/Staff Study 901- Contingencies 1002- Illinois Unemployment Insurance 1003- Hospital/Life Insurance ADiV1I N I STRATTON 'ID'1'AL $ 1,200.00 $ 1,200,00 $ 0.00 1,300.OD 1,300.00 0.00 37,400.00 35,000.00 2,400.00 19 , 90 0.00 18 , 50 0.00 1, 4D 0.00 3,000.00 0.00 3,000.00 1,300.00 0.00 1,300.00 2,625.00 0.00 2,625.00 x,000.00 O.DO 1,000.00 25.00 0.00 25.00 750.00 0.00 750 .DO 6,300.00 0.00 6,300.00 525.00 0.00 525.00 1,050.00 ~ 0.00 1,050.00 1,000.00 0.00 1,000.00 650.00 0.00 650.00 17 , 500.00 0.00 1'1, 500.00 2,625.00 0.00 2,625.00 800.00 0.00 800.00 900.00 0.00 900.00 1,500.00 0.00 1,500.00 3,150.00 0.00 3,150.00 2,000.00 0.00 2,000.00 8,000.00 0.00 8,000.00 l,ooo.oo D.oo l,ooo.oo 1,000.00 0.00 1,000.00 3,000.00 0.00 3,000.00 7,500.00 0.00 7,500.00 30,000.00 0.00 30,000.00 3,000.00 .0.00 3,000.00 20 ,000.00 0.00 20 ,000.00 10 , 000.00 0.00 ~ 10 ,000.00 4',500.00 0.00 4,500.OD 1,DOO.oo o.o0 1,ooo.oD 1,DOO.oo o.DO 1,000.00 800.00 0.00 800.00 14,000.00 0.00 14,000.00 5,500.00 0.00 5,500.00 1,300.00 0.00 1,300.00 12,500.00 0.00 12,500.00 i i r. _ .. Q1VNIUNICATIONS DEPAR'TIVTENT: DEPT 02 -3- ~: - _ Account- Description 102- Crnm. - F.T. I{Ynployee -Salary 115- Part-Time Ihiployee -Salary 201 - Overtime Prenium Pay 202- Holiday Premium Pay 301- Printing, Office Supplies, Pastage 305- Other Equipment (New) 501- Capital Equipment 601- Travel/Lodging/Conventions/Training 804- Legal Natives 820- Canputer Maintenance 8r Programming 823- Vehicle ac Equipment Repair 824- Maintenance Radio do Radar 825- Maint. 8c Building Maintenance 901- Contingencies 1002- Illinois Unemployment Insurance 1003- Hospital/Life Ins. QNN1[JNICATIONS 'TOTAL: PLANNING: DEPT 09 Account- Description 115- Part-Time Ihiployee -Salary 109- Planner P.T. -Salary 113- Plan Commission -Salary 301- Printing, Office Supplies, Postage 723- New Zoning Ordinance 803- Attorney Legal Fees 804- Legal Notices 815- Engineer Fees 839- Zoning Map Update 901=.Contingencies 1002- Illinois Unemployment Insurance $ 54,500.00 4,500.00 2,500.00 1,100.00 1, 050.00 225.00 25_,250.00 1, 050.00 100.00 1,100.00 425.00 2,000.00 5 ,100.00 300.00 1,.525.00 _ lOt8D0.00 Total To Be fiai sed' Appropriation By Taxation w ~ $ 5,000.00 0.00 D.ao 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 D . 00 0.00 n nn $111,525.00 $ 5,000.00 $ 3,000.00 9,500.00 2,500.00 525.00 2,000.00 5,500.00 1,000.00 10 , 000.00 300.00 1,000.00 100.00 $ 2,OOO.Oo 3 , 000.00 0.00 0.00 O.Oq 0.00 0.00 0.00 0.00 o.oo n nn To Be Raised Fran Other Sources $ 49 ,.500.00 4,500.00 2,5oa.o0 l,loo.oo 1,050.00 225.00 25 , 250.00 1,050.00 100.00 1,100.00 425.00 2 , 000.00 5,100.00 300.00 1,525.00 „ 10 ,800.p0 $10fi,525.00 $ 1,000.00 6 , 500.00 2,500.00 525.00 2, 000.00 5,500.OD 1,000.00 ,10,.000 .oo 300.00 1,000.00 100.00 PLANNING 'It3TAL: $ 35,425.00 $ 5,000.00 $ 30,425.00 PUBLIC (~7UNDS ac &]ILDTNG"S : DEPT 07 Account- Description 107- .lanitarial Service - Wages 302- Supplies/Hardware 501- Capital Equipment (Misc.) 710- Village Hall Lease 801- Refuse/Collection 803- Attorney Legal Fees 807- Exterminator 811- Electricity 823- Vehicle Equipment ac Repairs 825- Maint. ~ Building Maintenance 838- Gas Service (Heating) ."901- Contingencies 1002- Illinois Unemployment Insurance PUBLT C (~JNDS ac &1 I LT) TNC~ 'TO'T'AL -4- . ~ To Be Raised Total To Be Raised , Fran Other ro riation BY Taxation Sources $ 3,675,00. $ 3,000.00 $ 675.00 1,200.00 0.00 1,200.00 2,200.00 0.00' 2,200.00 12,200.OQ 0.00 12,200.00 450.00 0.00 450.00 200.00 0.00 200.00 650.00 0.00 650.00 100.00 0.00 100.00 1,000.00 0.00 1,000.00 4,000.00 0.00 4,000.00 300.00 0.00 300.00 350.00 0.00 350.00 150.00 0.00 _ 150.00 $ 26,475.00 $..3,000.00 $ 23,475.00 STREET DEPAR'IlVIFNT: DEPT 08 _5_ Total Appropriation To Be Raised To Be RaisedY Fran Other B~ Taxation Sources Account- Description 110- Street Supervisor - Salary $ 0.00 $ 0.00 $ 0.00 111- Full-Time gnployee - Salary 39 ,200 .DO 25,000.DO 14,200.00 115- Part-Time Employee - Salary 2,000.00 0.00' 2,000.OD 201- Overtime/Holiday Premium 2,100.00 0.00 2,100.00 302- Supplies (Hardware) 1,300.00 0.00 1,300.00 305- Other Equipment (New) 1,000.00 0.00 1,000.00 309-- Gas do Oil x,500.00 D.DO 5,500.00 501- Capital Equipment (New) 27,000.00 0.00 27,000.00 601- Travel/Lodging/(bnventions/Training 550.00 ~ 0.00 550.00 707- Vehicle Tags 1,800.00 0.00 1,800.00 708- FA[15 Share 10,000.00 0,00 10,000.00 734- Norman Drain 100,000.00 0.00 100,000.00 802- Telephone $00.00 0.00 800.00 803- Attorney Legal Fees 600.OD 0.00 600.00 808- Weed Cutting 550.00 0.00 550.00 809- Snow Removal 28,000.00 0.00 28,000.00 810- Tree Removal 2,600 .DO 0.00 2,600.00 811- Electricity - (Street Lighting) 40,000.00 0.00 40,000.00 815- Engineer Fees 16,000.00 0.00 16,000.00 823- Vehicle/Equipment do Maintenance 7,500.00 0.00 7,500.00 824- Maintenance Radio & Radar 300.00 0.00 300.00 825- Maintenance ~ Building Maintenance 5,000,00 0.00 5,000.DO 827- Maintenance of Streets 300,000.00 0.00 300,000.00 828- Maint. of Traffic do Street Signs 4,000.00 0.00 4,000.00 829- Maintenance of Sidewalks 5,500.00 0.00 5,500.00 836- Maintenance of Alleys 10,000..00 0.00 10,000.00 901- Contingencies 1,000.00 0.00 1,000.00 1002- Tllinois Unemployment Insurance 1,000.00 0.00 1,000.00 1003- Hospital/Life Insurance ~ 9,500.00 0.00 ,~ 9,500.00 STREET DEPAR'IlVIE[VT 'TOTAL: $ 622.,800.00 $ 25,000.00 $ 597,.800.00 CDR,PORATE FUND 'TOTAL $1 026~~0, $ 9 000.00 $ 93 825.00 -fi- Total Appropriation WATER DEPAR'IlV1F,~1T: DEPT 10 To Be Raised F B~Taxation To Be Raised Frain Other Sources Account- Description 101- Village President - Salary $ B00.00 $ 0.00 $ 600.00 103- Village Clerk - Salary 600.00 0.00 600.00 104- Office Clerks F.T. -Salary 8,700.00 0.00' 8,7.00.00 106- Administrator - Salary 8,500.00 0.00 8,500.00 110- Supervisor - Salary 12,600,00 0.00 12,fi00.00 111- Full-Time l7nployee - Salary 28,800.00 0.00 28,800.00 11~2~- Village Trustees -Salary 300.00 ` 0.00 300.00 114- Village. Treasurer - Salary 600.00 0.00 fi00.00 115- Part-Time -Salary 2,600.00 0.00 2,600.00 201- Overtime/Premium Pay 1,300.00 0.00 1,300.00 202- Holiday/Pr~nium Pay 300.00 0.00 300.00 .301- Printing, Office Supplies, Postage 1,200.00 0.00 1,200.00 302- Supplies (Hardware) 1,500.00 0.00 1,500.00 305- Other Equipment (New) 500.00 0.00 500.00 308- Chemicals . 2,000.00 0.00 - 2,000.00 309- Gas do Oil 2,500.00 0.00 2,.500.00 310- Water Meters 6,000.00 0.00 6,000.00 311- Publications 100.00 0.00 100.00 501- Capital Equipment (New) 10,000.00 0.00 10,000.00 601- Travel/Lodging/Conventions/.Training 600.00 0.00 600.00 711- Well 1,210,000.00 0.00 1,210,000.00 ?12- Revenue Bonds ~ Interest 11,500 .DO 0.00 11,500.00 713- New Extensions 250,000.00 0.00 250,000.00 733- Viaduct Improvements 40,000.00 0.00 40,000.00 802- Telephone 1,300.00 0.00 1,300.00 803- Attorney Legal Fees 1,500.00 0.00 1,500.00 804- Legal Notices 250.00 0.00 250.00 811- Electricity 65,000.00 0.00 65,000.00 815- Engineer Fees 3,500.00 0.00 3,500.00 817- Water/Fire Hydrant 15,.000.00 0.00 15,000.00 818- Audit 1,000.00 0.00 1,000.00 820- Canputer Maint. ac Programming 3,000.00 0.00 3,AOO.D0 823- Vehicle/Equip. Maintenance 3,000.00 0.00 3,000.00 824- Maintenance Radio ac Radar 500.00 O.OA 500.00 825- Maintenance 8r Building Maintenance 1,500.00 O.OD 1,500.00 832- Pump Repairs 15,000.00 O.OD 15,000.00 834- Water Main Repairs 25,000.00 0.00 25,000.00 837- Storage Tank Contract 1,500.00 0.00 1,500.00 901- Contingencies 500.00 0.00 500.00 1002 - Illinois Unemployment Insurance 900.00. 0.00 900.00 1003- Hospital/Life Ins. 8 500.00 0.00 8,500.00 WATER DEPART~T 'IC7I'AL: $1 .747 ,750.00 $~ 0~ 00 $1 ,747 L7.50.00 _7 Total ro riation SEWER DEPAR'IlVVIENNT: DEPT 11 Account-Description 101- Village President -Salary $ 103- Village Clerk -Salary 104- Office Clerks/Full Tim -Salary 106- Administrator -Salary (Partial) 110- Supervisor W/S, Street -Salary 111- Full-Time Employee -Salary 112- Village Trustees -Salary 114- Village Treasurer -Salary 115- Part-Time -Salary 201- Overtime/Premium Pay 202- Holiday/Prenium Pay 301- Printing, Office Supplies, Postage 302- Supplies (Hardware) 305-- Other Equipment (New) 306- Chemicals 309- Gas do Oi 1 311- Publications 501- Capital Equipment (New) 601- Travel/Lodging/Conventions/Training 712-- Revenue Bonds do Interest 714- New Extensions 715- Facility Planning 716- Sludge Bed Modification 726- Renovatipn of Sewer Fond 731- James St. Building Demolition 732- Municipal Compliance Flan 801- Refuse Collection 802- Telephone 803- Attorney Legal Fees 804- Legal Notices 811- Electricity 815- Engineer Fees 816- Industrial Flow Monitor 818- Audit 820- Computer Maint. do Frogranxning 823- Vehicle/Equip. Repairs ~ Maint. 824- Maintenance Radio do Radar 825- Maintenance 8c Building Maintenance 831- Video Audio 832- Repairs -Pump 833- Repairs -Sewer Sys ten 901- Contingencies 1002- Illinois Unemployment Insurance 1003- Hospital./Life Insurance 600.00 600.00 8,700.00 8,500.00 12,600.00 2s ,800 .oo 300.00 BOO.OO 2,600.00 1,300.00 300.00 1,500.00 2 , 500.00 500.00 6,000.00 2,000.00 loo .oo 10 , 000.00 soo.oo 11,500.DD 250 , 000.00 3,000 ,000.00 16 , 000.00 40 , 000.00 10 ,000.00 80 , 000.00 2 , 000.00 2 , 000.00 1, 500.00 250.00 65;ODD.00 6,000.OQ 5,000 .DO 1,000.00 2 , 000.00 3,ooo.DO 500.00 4 , 000.00 2,500.00 20 , 00 0.00 24,000.00 500.00 900.00 8 500.00 To Be Raised Taxation $ 0.00 0.00 o.DD 0.00 0.00 o.oo o.oo 0.00 o .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.Do 0.00 o.oo 0.00 o.ao 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 0.00 o.ao 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SEWER DEFAR'IlVIE7IT `1DTAL : $3 a 64~,,~~ ; ~ Q, $,,,,,~ ~ To Be Raised. • From Other Sources $ 600.00 B00.00 s,7oo.00 8,500.00 12 , 600.00 28,800.00 300 .oo 600.00 2,600.00 1,300.00 3D0.00 1,500.00 2,500.00 500.00 6,000.00 2,000.00 loo .OD 10 , 000.00 800.OD 11,500.00 250 , o00 .oo 3,000,000.00 16 , 000.00 40,000.00 10 , 000.00 80 , 000.00 2 , 000.00 2 , 000.00 1,5Dp.00 250.00 65,000.DO 6,000.00 5 , 000.00 1, 000.00 2,000.00 3 , 000.00 500.D0 4,000.00 2,500.00 20 , 000.00 24,D00.00 500.00 900 .DO 8,500.00 $~~644_,,,_ 45 -g_ laOLIG~ DEPAKIMENT: DEFT 06 Account-Description 105- Officers - F.T. - Salary 115- Auxiliary Foliee Fund 116- Crossing Guards ~C Clerks -Salary 119- Special Activities 201- Overtime/Prenium Fay 202- Holiday/Franium Pay 301- Printing, Office Supplies, Postage 303- Uniforms 30 4- Amnun i t i on 305- Other Equipment (New) 307- Dues, Subscriptions, Misc. 309- Gas do Oi 1 501- Capital Equipment 601 Travel/Lodging/Conventions/Training 701-- Crime Prevention . 703- Officer Friendly 730- Police Cattni ttee 802- Telephone 803-- Attorney Legal Fees 804- Legal Notices 819- Office Machine Contrast/Repairs 823- Vehicle/Equipment Maintenance 824- Maintenance Radio ck Radar 901- Contingencies 1002- Illinois Unemployment Insurance 1003- Hospital/Life Insurance Total Appropriation To Be Raised ' By Taxation To Be Raised Frain Other Sources $222,800.00 $ 24,500.00 $198., 300 .DO 2,000.00 0.00 2,000.00 26 , 000.00 0.00 26 , 000.00 3,000.00 0.00 3,000.00 6,500.00 0.00 6,500.00 5,250.00 D.OD 5,250.OD 3.,675.OD O.DO 3,675.00 4,500 .DO D.00 4,500.00 1,575.00 0.00 1,575.00 500.00 0.00 500.OD 650.00 D .00 650.00 20 ,000.00 0.00 20 ,000.00 16,500.00 0.00 16,500.00 5,000.00 0.00 5,000.00 550.00 o.oa 550.00 500.00 0.00 500.00 4,200.00 0.00 4,200.00 16,000.00 0.00 16,OD0.00 9,500.00 0.00 9,500.00 200.00 ~ 0.00 200.00 450.00 0.00 450.00 13,000.OD 0.00 13,000,00 5,000.00 0.00 5,000.00 1,200.00 0.00 1,200.00 3,900.00 0.00 3,900.00 25,300.00 0.00 ~ 25,300.00 FOLIO DEFAR'IlVIENT 1UTAL: $ 97 750.00 $ 24 00.00 $ 373,2.50.00 ., , , PUBLIC LIBRARY FUND: DEPT 12 Account-Description Salaries Utilities: Water/Sewer Telephone C~-s ~-Hea t Disposal Service Postage. Health Insurance Printing Freight Legal Menberships Copy Machine Purchase Film/AV Rental Other Supplies: Off ice Library Copy Machine Building Materials: Books Serials Non-Print Travel Architectural Fees Soil Baring Title Surveys Frograms Unemployment Compensation Contingencies PUBLIC LIBRARY FUND 'It7TAL -9- . ~ ., ' To Be Raised Total To Be Raised Fran Other Appropriation By Taxation^ Sources $ 45,000.00 $ 18,700.00 $ 26,300.00 100.00 100.00 o.ao 900.00 900.00 0.00 1,.000.00 1,000.00 0.00 100.00 100.00 0.00 700.00 700.00 0.00 500.00 500.00 0.00 200.00 200.00 0.00 100 .QO 100 .oD 0.00 1,500.00 1,500.00 0.00 500.00 500.00 0.00 1,000.00 1,000.00 0.00 100.00 100.00 0.00 500.00 500.00 Q.oQ 300.00 300.00 0.00 2,500.00 2,500.00 0.00 500 .DO 500.00 0.00 300.00 300.00 0.00 12,000.00 12,000.00 0.00' 2,000.00 2,000.00 0.00 10,000.00 5,000.00 5,000.00 1oo.DO 100.00 D.oo 10 ,000.00 0.00 10 ,000.00 2,100.00 0.00 2,100.00 1,000.00 0.00 1,000.00 2,100.00 0.00 2,100.00 500.00 500.00 0.00 ~ 100..00 10D.oD o.oo ..2.000.00 2,000.00 0.00 $ 97~700~ $ 51 X200 X00, $ 46„.500;00 -10- ' ~ ~ To Be Raised ' ~ Total To Be Raised, Fran Other Appropriation By Taxation_ Sources INMUNITY FUND: DEPT 13/12 Account- Description $ 400.00 $ 400.00 $ 0.00 1001- Bond - Treasurer 1004- Boiler ~c Machinery Insurance 2,300.00 2,300.00 0.00 1005- Liability - I~JW Can. Ed. 300.00 300.00 0.00 00 0 1006- Public ~loyee Blanket 450.00 450.00 . 0 00 1007- Public Officials Liability 4,800.00 4,800.00 . 1008- Workmen Camp. Insurance 18,100.00 18,100.00 0.00 1009- C~rrmercial Umbrella Liability 37,200.00 37,200.00 0.00 1013- Library Multi-Peril Insurance & Liability 4,800.00 4,800.00 0.00 1023-~ Self-Insurance Reserve 13,20D.00 13,200.00 O.OD IMVTUNITY FUND 't17T'AL; $81 55 .00 $81 55 00 $ 0 UO IUD do BRIDGE FUND : DEPT 14 Account- Description Public Way ac Bridge Maintenace $27 0~00.~0 $ 0.00 $27,000.00 n1AD do BRIDGE FUND 'TOTAL: $27~,,, 0~ 0 :, $, 0.O~A, $27.0„x, 0 ILLINOIS MUNICIPAL RETIRIlV)kNT FUND ac SOCIAL SECxIRITY: DEPT 15/12 Account- Description 1010- Village Contribution $70,700.00 $70,700.00 $ 0.00 1022- Library Contribution 8 0~00~00 8,000..00 0.00 IMi1F 8c SOCIAL SEQJRI TY '1DTAL : $Z 8 7~„ 0 0~0 0,• $7 8~ 7~0 U $~~ LI MARY I~QUIPPING be MAIN`T'ENANCE FUND : DEPT 16 / 12 Account- Description Library Equipping ~ Maintenance $6 500,,,,.00 $6 5.00 0.00 LIBRARY EQUIPPING do MAINT. FUND 'TOTAL: $ 5~,~, Q~~ $ 5~00,~.00 $ 0 00 POLIO PENSION FUND: DEPT 17 Account- Description 818- Audit 1011- Pension Payments POLICE PENSI~1 FUND 'TOTAL: 1V~AV ICI PAL AUDIT FUND : DEPT 18 / 12 Account- Description 818- Audit 841- Audit - Library MUAIICI PAL AUDIT FUND 'TOTAL GENII~AL OBLIGATION BOND AND INTEREST FUND: DEPT 24 Account- Description 1021- G.O. Bond ~ Interest G.O. BOND ~ INTEk1FST FUND 'IUTAL: C~iAND 'InTAL -11- .. .. Ta Be Raised Total To Be Raised Fram Other ro riation By Taxation Sources $ 75a.oo $ 750.00 $ o.oa 24 , 600.00 24 800_.00 0.00 $25 5 .00 $2`,~y~~ 350 00 $~ 0 ;0 $5,000.00 $5,000.00 $ 0.00 1 9~ OO.pO 1 9,00.00 0.00 $27,100.00 27,100.00 0.00 $7100.0 $710 .00 $~0.0~~ $7 1 7 57 .00 $ 3 800.0 $6 771 775 0 _. -12-_ Section 3-38-1: if any item or any portion thereof of this Ordinance shall for any reason be held invalid, such decision shall not affect. the validity of the remaining portion of such item, or the remaining .portion of this Ordinance. Section 3-38-2: 'Ibis Ordinance shall be in full force and effect from and after its passage, approval and publication according to law and be numbered as Ordinance No. 1 1 15 Passed this 1$th day of August 1986. L Village Jerk ~.. Press ent ATTEST ~~ // (~ i l loge .Olerk.:- Published in The Enterprise: Au ust 27 1986. -13- Certification. That there is hereby certified to~the County Clerk of Will County, the several sums stated as aforesaid, i.e.: To Be Raised By Taxation O~EiPDRpiTE FI1t1D : Adrmi n i s t r at i on Dept 04 Account- Description 101- Village President -Salary 103- Yillage Clerk -Salary 104- Office Clerks -Salary 106- Administrator -Salary 112- Village Trustees -Salary 114- Village Treasurer -Salary 115- Part-time 17mployee -Salary 117 - Liquor Cama~issioner -Salary 118- Health Officer -Salary 201- Overtime/Holiday Pr®ium 301- Printing, Office Supplies, Postage 305- Other Equipment (New) 307- Dues, Subscription, Misc. 309- cas a~ of 1 311- Publications 501- Capital Equipment. 601- Travel/Lodging/Conventions/Training 704- Joliet Council of Mayors 705- Will County Mur-icipal League 706- Clean-up Days 722- Cable Television 724- Historic Preservation 727- Ordinance Codification' 728- Nutrition PrograID 729- HEMATS IMI' 733- Youth 802- Telephone . 803- Attorney Legal Fees 804- Legal Notices 812- Inspector Fees 815- Engineer Fees 819- spy Machine Contract 821-.Senior Services Center 823- Vehicle/Equipment do Maintenance 835- Easter Seal Center 842- Resource Management/Staff Study 901- Contingencies 1002- Illinois Unemployment Insurance 1003- Hospital/Life Insurance 1,200.00 1, 300.00 35 , 000.00 18 , 500.00 0.00 o.oo 0.00 0.00 0.00 0.00 D.00 0.00 o.Do o.oo O.oo 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 o.oo o.Do 0.00 0.00 AAUNNIINISTRATION TOTAL: $ 56,000.00 -14- Q7vML~(ICATIONS DEPAR'1MENT : DEFT D 2 Account- Description 102 - Cann. - F.T. Bnployee -Salary 115- Part-Time Hnployee -salary 201- Overtime Premium Pay 202- Holiday Prenitm- Pay 301- Printing, Office Supplies, Postage 305- Other Equipment (New) 501- Capital Equipment 601- Travel/Lodging/Gbnventions/Training 804- Legal Notices 820 - Computer Maintenance & Progrs~nning 823-- Vehicle ck Equipment Repair 824- Maintenance Radio 3c Radar 825- Maint. ~c Building Maintenance 901- Contingencies ~' 1D02- Illinois Unemployment Insurance 1003- Hospital/Life Ins. ~ICATIaNS 'TOTAL: PLANNING: DEFT 09 Account- Description 115- Part-Time Employee -Salary 109- Planner P.T. -Salary 113- Plan C~x~rmission -Salary 301- Printing, Office Supplies, Postage 723- New Zoning Ordinance 803- Attorney Legal Fees 804- Legal Notices 815- Engineer Fees 839- Zoning Map Update 901- Contingencies 1002- Illinois Unemployment Insurance PLANNING 'TOTAL: To Be Raised. B Taxation $ 5,000.00 0.00 o.Do 0.0'0 _ 0.00 O.OD 0.D0 D.OD 0.00 O.DO D .00 0.00 D .00 0.00 0.00 0.00 $ 5,000.00 $ 2,000.00 3 , 000.00 0.00 0.00 0.00 O.DD 0.00 o.oo o.oo 0.00 D.00 $ 5,000.00 1. . . PUBLIC C~7UNDS dt BUILDINGS: DEPT 07 -15- Account- Description 107- Janitorial Serviee -Wages 302- Supplies/Hardv~re 501- Capital Equipment (Misc.) 710- Village Hall Lease 801- Refuse/Collection 603- Attorney Legal Fees 807- Faterminator 811- Electricity 823- Vehicle Equipment do Repairs 825- Maint. & Building Maintenance 838- Gas gervice (Heating) 901- Contingencies 1002- Illinois Unenployment Insurance To Be Raised .~ Sy Taxa~ t i on~ , ~ 3 ~OOO.DO O.OD o.oo D.DO 0.00 0.00 D.oO 0.00 D .00 D .00 0.00 D.00 0.00 PUBLdC C~UNDS do BUILDINC~a 'IOn'AL: ~ 3.000.00 STREET DEPAR'Il4lEfi1T : DEPT 08 -16- .. To Be Rai sea' B~Taxh t i on Account- Description 110- Street Supervisor - Salary $ 0.00 111- Full-Time. Hnployee -- Salary 25,ODO.DO 115- Part-Time Employee - Salary D.00 201- Overtime/Holiday Premium 0.00 302- Supplies (Hard~re) 0.00. 305- Other Equipment (New) 0.00 309- Ges & Oil 0.00 501- Capital Equipment (New) __ 0.00 601- Travel/Lodging/Conventions/Training 0.00 7D7- Vehicle Tags D.00 708- FA[S Share 0.00 734- Nocznan Drain 0.00 802- Telephone D.00 803- Attorney Legal Fees 0.00. 808- Weed (fitting 0.00 809- Snow R.enoval 0.00 810- Tree Removal 0.00 811- Electricity - (Street Lighting) 0.00 815- Engineer Fees 0.00 823- Vehicle/Equipment do Maintenance 0.00 824- Maintenance Radio & Radar O.DO 825- Maintenance & Building Maintenance O.DO 827 - Maintenance of Streets 0.00 828- Maint. of Traffic ck Street Signs 0.00 829- Maintenance of Sidewalks 0.00 836- Maintenance of Alleys 0.00 901- Contingencies 0.00 1002- Illinois Unemployment Insurance 0.00 1003- Hospital/Life Insurance 0.00 S'IREE"1' DEPAR'IIVIQiT 'TOTAL : ~ 25 , 000.00 ODR.PO~iAT~ FUND Tt71'AL: ~, 9,~ ~ .00000 .. ~ 1. r. - r /! r r ~ POLICE Pf~JTI~CPION FUND: POLICE DEPARTMENT: Officers -Salary POLICE DI:~PATrIlVIENT 'TOTAL: PUBLIC LIBRARY FUND: Salaries Utilities: Telephone Water/Sewer Heat-Gas Disposal Service Postage health Insurance Printing Freight Legal Memberships Copy Machine Purchase Film/AV Rental Other Supplies: Office Library Copy Machine Building Materials: Books Serials Non-print Travel Programs Unemployment Canpensation Contingencies _17- To Be Raised Tax tion $24,,500,.00 $24,500.00 $18 , 700.00 900.00 100.00 1,000.00 loo.oo 700.00 500.OD 200.00 loD .ao 1, 500.00 500.00 1, 000.00 100.00 5Q0.00 300.00 2,500.00 500.00 300.00 12,000.00 2 , 000.00 5,000.00 loo .oo 500.00 100.00 2,000.00 PUBLIC LIBRARY FUND 'TOTAL: $51,200.00 .. ~ -18- INNIUNITY FUND Bond-Treasurer Boiler ~c Machinery Liabi 1 i ty - 1r1W Cam. Ed. Public Bnployee Blanket Public Officials Liability Workmen Comp. Insurance CaYrnercial Umbrella Liability Library Multi-Peril Insurance 8c Liability Self-Insurance Reserve I1VNiCA3I TY FUND 'TOTAL ILLINOIS MUN ICI PAL IiETIRIlVIENT FUND ~ SOCIAL SECiJRITY: Village Contribution Library Contribution IMitF do SOCIAL SECURITY 'TOTAL LIBRARY EQUIPPING ~t MAINTENANCE FUND: Library Equipping ~ Maintenance LIBRARY EQUIPPING do MAINT. FUND 'TOTAL: PDLI(~ PENS ION k'[>rID Audi t Pension Payments IaDLIGE PENSION FUND 'TOTAL: MUNICIPAL AUDIT FUND: Audit Audit -Library MAIN ICI PAL AUDIT FUND 'IOrI'AL To Be Raised By. Taxation $ 400.00 2,300.00 300.00 450.00 4,800.00 18,100.00 37 , 200.00 4,800.00 13.200.00 $ 81.550.00 ~..~.~~ $ 70 ,700.00 8.000.00 $~ 78.7 $ 6,500.00 ___`_ $~^ 6, ,.50Q .00 $ 750.00 24,G00.00 $ __25,350.00_ $ 5,000.00 1,900.00 $ 6,9~ Q ' To Be Raised ~'axation CAI. OBLIGATION BDND AND INTEFiIa.ST FUND: G.O. Band ac Interest $ 27,100.00 G.O. BDND AND INTTal2REST FUND 'TOTAL: $ 27 ,100.00 C~dAND 'TOTAL 'IO BI3 TiAISID BY TAXFS: $395.800.00 That the totals to be levied by fund are restated-as follows: Total To Be Raised Appropriation I3y Taxation CATtPORATT; FUNp: $1,026,825.00 $ 94,000.00 I~LICE PRC71'EG'fION FUND : 397 ,750.00 24 , 500.00 PUBLIC LIBRARY FUND : 97 ,700.00 51, 200.00 IMVTUNITY FUND : 81, 550.00 81, 550.00 ILLINOIS MUNICIPAL IiI3TIRIlVIENT FUND do SOCIAL SI3GVRITY: 78 ,700.00 78 ,70D .00 ,a. LIBRARY IQiJIPPING do MAINTENANCT: FUND : 6 , 500.00 6 , 500.00 ~'- ' ~ IaDLIGE pENS ION FUND : 25 , 350.00 25 , 350.00 MUNICIPAL AUDIT FUND: 6,900.00 6,900.00 G.O. BDND do INTE[iEST FUND: 27 ,100.00 27 ,].00.00 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 oP such items or the remaining portions of this Ordinance. 'This Ordinance shall be knaHm as Ordinance No. 1-115 and shall be in full force and effect fran and after its passage and approval as provided by law. 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 18th day of August ~ ,1986. .~ Village Clerk ..~- Vill a resid nt File in the o fice of the County Clerk, Will County, Illinois on the~day of ~.L 1986. ~, ~ _ . t ,. -~ STATE OP ILLINOIS) SS: COUNTY ~ W I L L) I, VERA KRNAC, duly elected and acting Village Clerk oP the Village of Plainfield, Will County, Illinois, do hereby certify that the above foregoing is a true and correet copg-of Ordinance No. lll,5 , which was duly passed by the President and Board of ''Trustees of said Village and approved by the President and the Board of Trustees on the 18th. day of August 1986, the original of said Ordinance is on file in my office. IN WITNESS WHF.~EiDDP, I have hereunto set my hand as Village Clerk and attached the seal of said Village this 18th~Y of August ~ 1g86• Vil age Jerk a k