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HomeMy Public PortalAboutOrdinance 0527~~ i• .. s .,~,. s OADINA~iCE NO..~:Z AN 0I3DINANCE MAKING APPROPRIATIONS FOR THE VILLAGE OF PLAINI+'IELD FOR THE FISCAL YEAR BEGINNING JULY 1, 1957 :. ~: BE IT ORDAINED BY THE PRESIDENT AND BOARD OF' TSUSTEES OF THE VILLAGE OF PLAINFIELU, WILL COUN'T'Y, ILLINOIS: Sectioaa: l: That there b® and hereby is sppropristed far the necessary expenses ofi the V17.~.ag~ of P~.a~.nfi~l.d, in the County of Will and Stag ©f IT.11- n©is for the fiscal year beginning July 1, l95?, and ex~.ding June ~0, 1955, the following amounts for the items hereixaafter specified, respecti~rely, to-wit: To Be 13aised Total To be raised Frpm Other A rv riatiox~ bar Taxativ~ Sources General Operating Expenses: For pillage Clerk, Annum. Salary For Village Treasurer,.." " Fvr Village President, " " Fvr Village Trustees, " ~ For Village Attorney, " " Far Village Auditor, p " For Building Tnspector~ " " Fvr Printing Workman Compensation Insurance Public Liability Insurance Fvr Publications Dog License Tags Stenographic Help Pvste,ge Stationery offi~~ Supplies Heating Village Hall Telephone Service Bonds for Village Off icicle Court Costs on Litigati©ns Repairs tv Village Hall Salary of Health Officer Insurance on Village Hall Cvx~tingent Expense for unforeseen items Police Departments P©lice (~'fi ~.oers, Annugl Salary Special Off icers, '~ " Gasoline far PoI~.Q~e Car 011 for Folios Car Repairs for Police Car Rent of Squad Car Police Telephone Service Prisoners Meals repairs to ~'vlice Station. Wvrkaean Compensation Insurance Liability Insur~anae Heat for Police Station Printing Maintenance Polices Radica Insurance fr~r Folice Cars For Village Share of SoQial Security T Contingent Expense far Unforeseen Items ~ X5,0..00 ~ 0..00 ~. 0.00 7 ~.n0 1,0 0•~0 ~ 0,00. 000 30.04 ~ ~".Ob 5d~00' 0".00 5,.00 2 0,,00 0.~0 0.00 O.oo 1~~.Qa 5r00 1 0.00 2 0.00 j 006] 5.00 ~5~06 ~ 0.00 ~~~,~'~ 1~~0 0,00 1, 2 0. CO ~,0 ~:M00 1 0..00 f 0.00 1., 3 0.00 2 6,.06) 1 ` C1wQ0 3a .Oo 1 0.~0 0.0lJ ~ 000 1 0.00 200w00 1 0.00 ax 3 ©,69Q 4 O.OQ ~ '50.00 ~ 300~~0 1,00.0 100,,00 1,~ 6J00 ~,~,0~ 150.00 500,.00 25.00 25..00 7,o0Q•Qa 1, 000.60 100.A0 100...00 1, 000.Or i . 1,0.00 150«OC '~~0.©D 250~QQ '~OQ•OD 250.00 .~.0 0 50.0 5000 1,x.00 250.60 50.0 50.00 5v.oa 200 *C10 ~OOr00 1,20pw06~ 1, 000.6'D~f 500,00 ~40,,C10 25v, Q6~ 16~G1., 00 ~OQ.DO 15000 .,; 5 Ca ,~ Qp 100,00 100.6)0 2()0,4A 1569,00 30©.04 4069.00 I •• ~., Total To be 8aised Approuriation b~ Taxa~ion~ Bonds and Interest X13,169.75 Street Department; For Maintenance of Streets 8,000,00 Weed Cutting 200.00 Vehicle Tags 75,.00 Maintenance of Traff 3.e Signs. 75.00 Purchase of New Traffic Signs 200.04 Wages of Street Cleaners 1,000.00 Workman's Cprapensatican Insuraxace .140,00= Street Lighting - Electricity 2,500.00 Maintenance Traff i~a Lights 65.40 Maintenance Street Lighting 15a.00 Contingent Expense for Unforeseen Items .00 200 ... .... _. . _ r ~~J°~n AJ CSC? 7,~ ry,,, Public Library« Librarlan~s Salary 2,000.00 Assistant Librax~iancs Se.lsc~°y 240.00 Janitors Salary 150.00 Bpolss 804.00 Repairs to Library Building 500.0.0 New Equipment 254.00 Printing X4,00 Periodicals 125,04 Heat 225.40 Water 75.04 Insurarsce 15Q.40 Supplies 354.00 Post~;ge 2$.00 Contingent Expense for Unforeseen Items 100.00 /~~~,o® Sidewalks« Maintenance of Sidewalk~a 1,000.00 Public Grounds« Lighting of Softball F''ield 100,,.40 Repairs t® equipment 1,004..00 Landscaping ~.,Q04~44 Wages of Caretaker 404.44 Fire Insurance 54.0.0 .._... Z~,S~a o0 Water and Sewer Dep~.rtments; Revenue bends and interest 1,495.40 Salary of Supt, Water do Sewer Dept. 6,44A.44 Salary Qf Water Co118ctvr 640,40 Salary of Extra Help 2,444.40 Village Auditor, Ainnual Salary 104.80 Free Insurance 254..44 Stationery 2.40,44 Electricity 2,004.40 Cleaning Catch Basins 504..04 Repairs to pumps 1,440,04 Repairs to Water Mains 1,544.44 Purchase of New Pump ~., 540. C10 Workman's compensation Tx~sursnce 75.04- Liability Insurance 104.40- Heating of Buildixags .240.40 Repair$ to Sewer System 1,400.04 Gasoline far Water Dept. Truck 340.00 411 for Water Department Truck 24«04 8epairs for Water Dept. Truck 144.44 Telephone Service 36.04 Postage 144.44 _ -.._.. - iuo7~.°~ X13,169.75 4,404..44 200.40 125..40 544.44 100.00 2,500.00 45.04 154.4Q 2,000.4A 154.00 15x.40 644...44 250,44 44.44 125.00 200.00 350.44 1,400.pQ 644.04 -a.. Tv be Rs~ised From Other Sources 4,404.00 "75.00 75.44 '75.Om 500.40 244.00 50.00 200,00 254.'04 250.00 25.04 75w44 150.00 25..00 140.44 144.4 1,044.41 l,o4v.44 5(J.04 1,495.04 6,000.04 604.4 2,004.04 ~.444Q 254,.00 200,00 2,400.00 54ow44 1, 000.04 1,544.pq 1,504.44. 75.44 100.00 204.p0 1,040.44 340.44 20x00 100x40 36.04.... , 144.44 ~~ • ~ ~. ~-. , «.~.. 'I'p be ~?ais~sd Supplies Insurance for Trunk For Village Sham of Social. Security Tax Contingent expense for Unforeseen Items Se~etican ~: Total '~© be Aais~d From Other A ro riation b Taxatipa:]. Sources r ~ a")L,vp ~ 6v©.d0 ~ ~ 600.40 100«d0 100.04 100.00 l 500 Q~ 1Q0.00 1.50©~ _,_+t, - ~83,1~~.7~ ~3g,6~9•~5 ~4~,~g6.Oo Tf any item or any portion thereof of this ordinance.shall for any mason be held invalid., such decision shall not effect the validity of the remaining portion of sudh ~Ste~n, or the remaining portions of this ordinance. S ce~~ion ~: 'i'h~.s ord3:naMCe shall bra in full fcarae and effect from and after its pe~ssage, approval and publlaatipn according to 1aw• PASSED thin lst day of July, A. D. 197+ ,,. ~, ~ .r ,~ ~~ r~=:~~ r .~ ille perk T hereby approve the abpve and foregoing ordinance this lst day Qf July, A. D. 195'x. Attests • ~ .~-.c...~--'. Vil1 e C r .reside t