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Home My Public Portal AboutOrdinance 0768~~X T, ~ M. -:.- CHAPTER 11~ ARTICLE III S@C. 3-11: AN ORDINANCE MAKING APPROP RIATIONS FOR THE VILLAGE OF PLAINFIELD FOR TfiE FISCAL 'Y°F:~.R BEGINNING JULY 1, 1973. BE TT ORDAINED BY THE PRESIDENT AND BOAitD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL COUrr~iY, ILLINOIS: Sec. 3~-l: That there be and hereby is apps-- priated for the necessary expenses of the Village of Plainfield, in the County af" Will and State of Illinois for the fiscal year beginning July 1, 1973 and ending June 30, 1974, the follcawing amount for the items thereinafter specified, respectively, to-wit: To Be Raised Total To Be Raised From Other A ro riation B Taxation Sources GENERAL OPERATING EXPENSES: New Village Ha11 $60,000.00 $S,ODQ.00 $55,DDO.DD Village Clerk - Salary 1,250.00. 1,250.00 Village Treasurer - Salary 1,250.00 1,250.00 Village President - Salary 1,200.D0 1.,200.00 Village Trustees - Salary 1,800.00. 1,800.00 Liquor Commissioner - Salary 300.00 30D.00 Village Attorney - Salary 10,000.00 4,000.00 d,OD0.00 Auditor's Fee 754.00 750.00 Printing - 200.00 100.00 100.00 Publications 1,000.00 250.00 750.OD Stenography Salary 3,700.00 700.00 3,000.00 Postage 100.00 100.00 Stationery 50.00 SD.OA Office Supplies 750.00 250,00 500.00 Telephone Service 125.00 125.00 Bonds for Village Officials 1,000.00 500.00 500.D0 Court Costs on Litigations 500.00 500.00 Salary of Health Officer 25.D0 25.00 Insurance on Village iiall 200.00 200.00 Election Expenses 100.00 100.00 Public Benefit for Northwest Sewer 2,500.00 ,2,500.00 Trash Pick Up 2;20D.00 2,2D0.00 Contingent Expenses for. Unforseen Items 1,000.00 1,000.00 Building Inspection Fees 2;500.OD 2,500.,00 Civil Defense 1,000.Op 1,000.00 r . ~' +Ip . r FOLICE DEPARTMENT: Police Off3.cers - Salary $60,000.00 $20,000.00 $40,000.00 Extra Police 9,000.00 3,000.00 6,000.00 Gasoline for Police Cars 4,800.00 1,500.00 3,300.~~ Oil for Police Cars 200.00 50.00 150.00 Repairs to Police Cars 500.00 100.00 400.00 Police Telephone Service 1,500.00 500.00 1,000.00 Prisoner's Meals 50.00 50.00 Repairs to Police Station 250.00 50.00 200.00 Heat far Police Station 250.00, ~ 50.00 200.00 Printing 200.00 25.00 175.00 t~taintenance for Police Radio ].50.00 50.00 100.00 Village Share of Social Security Tax 4,000.00 2,000.00 2,000.00 Uniforms &00.00 600.00 Equipment 4,OOq.00 2,000.00 2,000.00 Insurance 4,000.00 1,000.00 3,000.00 village Share of slue cross & Blue Shield 3,300.00 1,100.00 2,200.00 Annual Payment to Police Pension Fund 3,000.00 3,000.Oq Contingent Expenses for Unforseen Items 1,000.00. 1,000»00 BONDS AND IiJTEREST 40,555.00 40,595.00 STREET DEPARTMENT: Maintenance of Streets 30,000.00 ,10,000.00 .20,000.00 Weed Cutting 100.00 100.00 Vehicle Tags 300.00 300.00 Maintenance of Traffic Signs 75.00 75.0.0 Purchase of New Traffic Signs 100.00 100.00 Purchase of New Street Signs 200.00 200»00 Wages of Street Cleaner 500.00 500.00 Repairs to Street Sweeper 200.00 100.00 100.00 Gasoline 250.00. 250.00 Di1 50.00 50.00 Maintenance on Traffic Lights 25.00 25.00 Aaintenance on Street Lights 250.00 250.00 Snow Removal 3,000.00 1,000.00 2,000.00 Tree Removal 500.00 500.00 Street Lighting -Electricity 7,200.00 7,200.00 New Streets _ galley 25,000.00 25,000.00 a ~ ~ PUBLIC LIBRARY: Librarians' Salary $10,040.00 $10,000.00 Assistant Librarians' Salary 9,280.00 9,280.00 ,janitor's Salary 870.DQ 870.00 ~3ooks 2,80D.00 1,200.00 $1,64D.00 Magazines and Serials 5D0.00 300.00 200.00 BOak Rental 480.00 430.00 50.0D Feat 28D.00 130.D0 154.00 Water 50.00 50.00 Supglies 525.00 105.D0 42D.00 Postage 75.00 75.00 Freight 25.00 25.OU Printing 150.00 ~ 150.00 Insuranr.-e 1,200.00 1,20D.00 Building Repairs 400.00 400.00 flew Library Equipment 1,000.00 1,000.OU Library Share Of Social Security Tax 1,914.00 1,914.00 Auditor's Fee 600.00 600.OD Travel 1.00.00 100.OD Laundry 60.00 60.00 Contingent Expenses for Unforseen Items 735.00 735.00 Telephone 25.00 25.00 Legal Fees 1,500.00 1,500.00 GOpy t4achine Rental 900.00 9DD.OU SIDEWALKS: Maintenance Of Sidewalks 6,000.00 3,000.00 3,000.00 PUBLIC GRQUNDS: Electricity 125.00 125.00 WATER A-'~tD SEWER DEPAR'I'Pf1ENT: Salary of Superintendent 12,500.00 12,500.00 Salary of Water ~:ollectOr 1,D00.D0 1,004.00 Extra Flelp 35,000.DO 35,040.OD Clerk Iiiare 1, 000.00. 1, 000 . DO Auda.trar's Annual Fee 75U.UD 750.00 Stationery 1,750.00 1,750.00 Electricity 18,000.00 18,000.00 Repairs to Pumps 2,000.00 2,000.00 Repairs to Water Thins 2,000.00 2,000.00 Heating of Buildings 750.00 750.00 Repairs to Sewer System 4,000.00 4,DOU.00 Gasoline - Water Deft. Trucks 800.00 800.00 Oil for Water Dept. 7.'x'ucks 50.00 50.00 Repairs -- Water llept. Trucks SOU.OU 500.00 Telepk~one Service 400.00 400.00 Postage 400.00 400.00 ~ w ~ ~ • .. y'~' ,w WATER AND SEWER DEPARTMENT CONTINUED: Supplies Village Sure of Social Security Tax Village Attorney ~ Salary Village Share of Blue Cross & Blue Shield Village Glerk - Salary Village Treasurer - Salary Village President - Salary Village Trustees -- Salary Stenographic Help Chemicals Waterworks and Sewer Revenue Bonds & Interest Water Connections New Sewer Extensions Water' Tower - Installment Contract INSURANCE - GENEI-tAL: $50Q.D0 2,900.00 5,000.00 5,800.00 1,250.00 1,250.00 1,200.00 1,800.00 200.00 2,200.00 35,775.D0 3,000.00 90,000.00 14,811.53 Public Liability Insurance 1,500.00 Workman's Compensation Insurance 1,200.00 Comprehensive Auto Liability 1,000.00 New sludge Beds 12,5oo.oD Water Tower 21,000.00 GRAND TOTAL: $G22,025.53 $145,549.00 $500.00 2,900.00 $,000.00 5,$00.00 1,250.00 1,250.00 1,200.00 1,800.00 2oo.oD 2,200.00 35,775.00 3,000.00 90,000.00 14,811.53 1,5DO.DD l,2oo.oD ~., 000.00 12,5oo.aD 2l,DOa.ao $476,476.53 Sec. 3-1J.--2: If any item or any portion thereof of this Ordinance shall fbr any reason be held invalid, such decision shall not affect the validity of the remaining portion of such item, or the remaining por- tion of this Ordinance. Ordinance No. ~~. Passed this /~ ~~~ day Sec. 3--11--3: This Oa~dinance shall be in fu11 force and effect from and after its passage, approval., and publication according to law and be numbered as of July, A.D., 1973. VILLAGE CLERK I h4areby approve the above and foregoing .Ordinance ~.lai:; p ~~ day of July, A. D. , 1973. /~ PRESIDENT