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Home My Public Portal AboutOrdinance 0980. ~ y ' a. CHAPTER 11~ ARTICLE III Section 3--25: AN ORDINANCE MAKING APPROPRIATIONS FOR TY.E VILLAGE OF PLAINFIELD FOR THE FISCAL YEAR BEGINNING JULY 1, 1980. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLATNFIELD, WILL COUNTY, ILLINOIS. Section 3-25-1: That there be and hereby is appropriated for the necessary expenses of the Village of Plainfield in the County of Will and State of Illinois for the fiscal year beginning July 1, 1980, and ending June 30, 1981, the following amount for the items thereinafter specified, respectively, to-wit: (CORPORATE FUND: Village Clerk-Salary Village Treasurer-Salary Village President-Salary Village Trustees-Salary Liquor Commissioner-Salary Village Attorney Printing b Office Supplies Publications Stenography Salary Telephone Service Bonds - Village Officials Collector Court Costs - Litigations Health Officer - Salary Elections Expenses riospital Insurance Premium Trash Pick Up Contingent Expenses for Unforeseen Items Will Co. Municipal League Joliet Council of Mayors IL. Unemployment Insurance Senior Services Center Bldg.-Electrical Inspections Civil Defense Equipment Civil Defense Supplies Planner - Salary Plan Commission Planning Mat'l. S. Maps Planning Supplies Planning Attorney Planning Hospitalization Total Appropriation $1,250.00 $1,250.00 $1,200.00 $2,400.00 $1,000.00 $lo,ooo.oo $7,500.00 $2,200.00 $17,000.00 $600.00 $850.00 $7,500.00 $200.00 $25.00 $300.Op $4,950.00 $2,600.00 .$5,000.00 $750.00 $600.00 $200.00 $720.00 .$20,000.00 $750.00 $3,250.00 $14,000.00 $2,880.00 $1,250.00 $2,000.00 $8,300.00 $1,650.00 To Be Raised by Taxation_ $1,250.00 $1,250.00 $1,200.00 $2,400.00 -0- $4,000.00 $3,750.00 $1,000'..00 $5,000.00 $300.00 $300.00 $2,500.00 -0- $25.00 $150.00 $1,000.00 -0- $1,750.00 $300.00 $300.00 -0- ..0_ $250.00 $1,625.00 $5,000.00 -0- -0- -0- $1,000.00 $650.00 To Be Raised From Other Sources -0- -0- -0- -0- $1,000.00 $6,000.00 $3,750.00 $1,200.00 $12,000.00 $300.00 $550.00 $5,000.00 $200.00 -0- $150.00 $3,950.00 $2,600.00 $3,250.00 $450.00 $300.00 200.00 720.00 $20,000.00 $500.00 $1,625.00 $9,0OO.Op $2,$$0.00 $1,250.00 $2,000.00 $7,300.00 $1,000.00 d -2- ISTREET DEPARTMENT Maintenance of Streets Weed Cutting Vehicle Tags Maint . for and new Traffic b Street Signs Wages - Street. Cleaner Repairs - Street Cleaner Gas b Oil Maint. - Street Lights Snow Removal New Equipment Tree Removal Street Lighting-Electricity FAUS Snare Planning SIDEWALIZS (Maintenance on Sidewalks (PUBLIC GROUNDS b. BUILDINGS: Maintenance Electricity-Parking Lot Parking Lot Installment Contract Village Hall Lease New Parking Lot Building Removal Janitorial Service (WATER b SEWER DEPARTMENT: Salary of Superintendent Extra Help Overtime Clerks Stationery ~ Postage Electricity Telephone Service Water Meters Repairs to Pumps Repairs to Water Mains Repairs to Sewer System Gas S. Oil - Water Dept. Repairs -- Water Dept. Trucks Equipment Supplies Well b Water Tower Village Attorney-Salary Village Share of Hospitali-~ zation IL. Unemployment Insurance Premium' Village Clerk-Salary Village Treasurer-Salary Drying Beds Total ~propriation $75,000.00 $500.00 $900.00 $1,400.00 $1,500.00 $1,300.00 $2,000.00 $1,5oo.oD $12,000.00 $2,ooo.DD $800.00 $21,000.00 $96,300.00 $5,000.00 $2,000.00 $500.00 $4,200.00 $16,175.00 $6,000.00 $1,000.00 $3,600.00 $19,700.00 $75,000.00 $5,479.00 $12,400.00 $2,000.00 $55,000.00 $l,ooo.oo $5,300.00 $15,000.00 $7,500.00 $4,000.00 $2,350.00 $3,oao.oo $2,000.00 $5,000.00 $750,000.00 $1,500.00 $9,850.00 / $800.00 $1,250.00 $1,250.00 $36,000.00 To Be Raised by Taxation $18,000.00 ~~ ~ ~'~`'~' -0- -0- -0- $750.00 $650.00 -0- -o- ..0- $l,ooo.oD -0- _0_ $28,900.00 $2,500.00 -o- -0- -0- -0- $3,000.00 -0- $l,soo.oo -0- -o- -0- -0- -0- -o- -0- -0- -0- -0- -0- -o- -0- --0- -0- -o- _0_ -o- -0- -o- -0-- To Be Raised From O~~er. Sources $57,000.00 ~T1 $500.00 $900.00 $1,400.00 $750.00 $650.00 $2,000.00 $1,5oa.oo $12,000.00 $l,ooo.oo $800.00 $21,000.00 $67,400.00 $2,500.00 $2,ooD.oo $500.00 $4,20D.00 $16,175.00 $3,000.00 $1,OO0.00 $1,800.00 $19,700.00 $75,000.00 ,$5,479.00 $12,4oo.Do $2,000.00 .$55,000.00 $l,ooa.oo $5,300.00 $15,000.00 $7,500.D0 $4,000.00 $2,350.00 $3,000.00 $2,000.00 $5,000.00 $750,000.00 $1,500.00 $9,850.00 $800.00 $1,250.00 .$1,250.00 $36,000.00 -3-• Village President-Salary Village Trustees - Salary Computer Maintenance Fire Hydrant ~ Valve Repairs Chemicals Water &. Sewer Revenue Bonds and Interest New Extensions Water Tower Installment Contract Workman's Comp.Insurance Pre. Comp. TnsurancePremium Public Benefit Special Assessment Collector Facility Planning TOTAL POLICE PROTECTION FUND:' POLICE DEPARTMENT Police Officers - Salaries Extra Police Gas S, Oil-Police Cars Repairs-Police Cars Village Attorney Over time Secretaries Crossing Guards Training Police Telephone Service Printing ~. Supplies Maint.-Police Radio Uniforms Equipment Village Share Hospitalization Premium Contingent Expenses for Unforeseen Items Dispatch Service-Salaries Dispatch Service Equipment &. Supplies Unemployment. Insurance Premium, Dues b Subscriptions Total Appropriation $1,200.00 $1,240.00 $2,500.00 $6,000.00 $4,500.00 $35,200.00 $10,000.00 $21,256.00 $3,000.00 $5,~r00.00 $16,200.00 $S,000.Op 36, 300.00 $1,539,985.00 $165,000.00 $l,ooo.oo $13,600.00 $3,000.00 $8,300.00 $5,479.00 $12,000.00 $lo,000.00 $1,500.00 $5,100.00 $4,500.00 $1,750.00 $2,250.00 $15,000.00 $18,000.00 $7,000.00 $40,000.00 $250.00 $1,300.OQ 450.00 TOTAL $315,479.00 To Be Raised by Taxation -0- ' -0- • -0- -o- -0- -0- -0- -0- -0- -o- -0- -o- $91,600.00 $60,000.00 $250.00 $4,300.00 -0- -0- -0- $4,000.00 $7,000.00 -0- $1,600.00 $1,500.00 $750.00 -0- $7,500.00 $9,000.00 -0- -0- -0-- -0- -0- $95,900.00 ., To Be Raised From Other Sources $1,200.00 $1,200.00 $2,500.00 $6,000.00 $4,500.00 $35,200.00 $10,000.00 $21,256.00 3,000.00 $5,400.00 $16,200.00 $5,'0'00.00 36,30o.ao $1,448,385.00 $105,000.00 $750.00 $9,300.00 $3,000.00 $8,300.00 $5,479.00 $8,000.00 $3,000.00 $1,500.00 $3,500.00 $3,000.00 $1,000.00 $2,250.00 $7,500.00 $9,000.00 $7,000.00 $40,000.00 $250.00 $1,300.00 $450.00 $219,579.00 UBLIC LIBRARY FUND: alaries tila.ties Electric Telephone Water Heat-Gas isposal Service ostage ealth Insurance rinting refight egal udit emberships opy Machine Rental film Rental they upplies: Office Library Copy Machine Building quipment aterials: Books Serials Non-Print Travel rchitectural Fees Surveys Soil Boring. Title Programs Interest Unemployment Compensation Contingencies -4- •, _ Total A ro riation To Be Raised b Taxation $46,250.00 _0_ $600.00 $250.00 $1,075.00 $100.00 $800.00 650.00 400.00 $95.00 $lo,ooo.oo $1,100.00 $200.Oo $l,ooo.oo $500.00 $500.00 $600.00 2,000.00 1,200.00 $600.00 $500.00 $12,000.00 $1,200.00 $2,000.00 $400.00 $lo,ooo.oo $2,500.00 $2,500.00 $1,000.00 $300.00 $2,780.00 $l,ooo.oo 2,000.00 TOTAL $106,100.00 $36,650.00 ..p_ $600.00 $250.00 $1,075.00 $100.00 $$00.00 650.00 400.00 $95.00 $10,000.00 $1.,100.00 $200.00 $1,000.00 $500.00 $500.00 $600.00 $2,000.00 1,2p0.00 $600.00 -p- $12,000.00 $1,200.00 $2,000.00 $400.00 -a- -0- -0- -0- $300.00 $2,780.00 $l,ooo.oo $2,000.00_ $80,000.00 To Be Raised From Other Sources $9,600.00 -0- -0- -0- -0- -0- -0- -0- -0- --0- -o- -0- -0- -0- -0- -0- -0- -0- -0- $500.00 -0- -o- -0- -0- $10,000.00 $2,500.00 $2,500.00 $1,000.00 -0- -0- -o-- -0- $26,loo.ao . .' -5-. Total Appropriation TORT IMMUNITY FUND: Liability - R.O.W. Commonwealth Edison $68.00 Commercial Umbrella Liability $1,660.00_ Public Officials Liability $2,516.00 Comprehensive Auto.--Liability $10,083.00 Multi Peril Property $6,029.00 Workman Compensation Insurance $5,751.00 Library Multi Peril Insurance and Liability $3,800.00 TOTAL $ 29 , 9 07.00 ROAD AND BRIDGE FUND: Public Way and Bridge Maintenance $15,000.00 TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND AND SOCIAL SECURITY: Audit Village Contribution Library Contribution TOTAL MUNICIPAL AUDIT FUND: Audit Expense TOTAL POLICE PENSION FUND: Audit Pension Payments TOTAL LIBRARY WORKING CASH FUND: TOTAL LIBRARY EQUIPPING AND MAINTENANCE FUND: GETdERAL OBLIGATION BOND AND INTEREST FUND TOTAL GRAND TOTAL $15,000.00 $800.00 $3s,ooo.oo $s,660.~® $44,46Q.00 $5,500.00 $5,500.00 $800.00 $24;357.00 $25,157.00 $26,500.00., $26,500.00 10,600.00 .00 $31,000.00 $31,000.00 $2 X149 , 688.00 To Be Raised By Taxation. $68.00 $1,660.00 $2,516.00 $10,083.00 $6,029.00 $5,751.00 $3,800.00 $ 29, 907.00 $15,000.00 $15,000.00 $800.00 $35,000.00 $8,660.00 $44,460.00 $_5_,500.00 $5,500,00 $800.00 524,357.00 $25,157.00 $26,500.00 $26,500.00 $l0 600.00 $31,aoo.ao .$31,.000.00 $455,624.00 To Be Raised From Other Sources -0- _0_ -0- -0_ -0- _0_ -0- -0- -0- -0- -0- -0- -o- -0- -0- -0- -0- -0- -0- -0- -o- -o- -- 0 - 1 ,694 , 064.00 ~° -6- Section 3-25-2: 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 3-25-3: This Ordinance shall be in full force and effect from and after its passage, approval an~ publication according to law and be numbered as Ordinance No. %o_U Passed this - day of ~~ 1980. Vi a er I hereby prove the above and foregoing Ordinance this ~6 -~:'" day of 1980., _- ~ / • es en ~. ATTEST: V ag C er Pub1i hed in the Enterprise -- 2( ~ 1980 w ~ • • ' > STATE OF ILLINOIS COUNTY OF WILL I, SHIRLEY L. YATES, duly appointed and acting Village Clerk of the Village of Plainfield, Will County, Illinois do hereby certify that the above foregoing is a true and correct copy of Ordinance No. ~, entitled an Ordinance Making Appropriations for the Village of Plainfield for the Fiscal Year Beginning July 1, 1980, which was duly passed by the President and. the Board of Trustees of said Village and approved by the President o~ the Board of Trustees of said Village on the ~ day of 1980,and the original of said Ordinance is on file in my of ice. IN WITNESS WHEREOF, I have hereunto set my hand as Village lark and attached the seal of said Village this ~ .day of , 1980. L CLE