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HomeMy Public PortalAboutOrdinance 15681 f ~ VILLAGE qF Pl_AINFIFLD r~ aRDINANCE Nq. 1568 AN gRDINANCE MAKING APPRgPl~IATIONS FqR THE VILLAGE qE PLAINFIELq FqR THE FISCAL YEAR BEGINNING, 1994. ADgPTED BY THE Pf~ESIDENT AND E3gARD qF TRUSTEES qF THL VILLAGE qF PLAINFIELD THIS 18 DAY qF Jul 1994 PUBLISHED IN PAMPHLET FARM BY AUTHgRITY p~ THE PRESIDENT ANCI BgARD qF TRU'~'f'EES qF THE VILLAGE qF PLAINFIELD, WILL CgUNTY, ILLINClIS THIS 27th DAY qF _July_,_., 1994. T._ ~ CHAPTER ~.~. ARTICLE SECTION 3~ 5.3: AN ORDINANCE MAKING APPROPRIATIONS FOR THE VILLAGE OF PLAINFIELD FOR THE FISCAL YEAR DEGINNING MAY. 1, 1.99x. ~3E IT ORDAINED BY THE PRESIDENT AND BOARD OF TRU5TFE5 OF THE VILLAGE qF PLAINFIEI,q, WILL CgUNTY, ILLINgIS. SECTION 3~- 53-1: THAT TWERE BE AND HERE[~Y IS APPROPRIATED FqR THE NECESSARY F,XPENSES OF THE VILLAGE qF PLAINFIELD IN 1"HE CgUNTY qF WILL AND STATE qF ILLINgIS FOR THE FISCAL YEAR BEGINNING MAY 1, 199A, AND ENDING APRIL 3q, 1995, THE FOLLOWING AMOUNT FOR THE ITEMS TWEREINAFTER SPECIFIED, RESPECTIVELY, TO-WIT: r Y VILLAGE OF pLAINFIELD x ANNUAL APPROPRIATION aRDINANCE - FISCAL YEAR 199a~J5 GENERAL FUND OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WWICH APPROPRIATIONS FOR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE ZN DOLLARS ADMINISTRATION 01-na--a2-n815 ENGINEERFEES 28,nnn SUBTOTAL ENGINEERING 28,aa0 a1~-aa-n7-o1n~ CUSTODIAN 12,nna n1-na-07-a8a1 REFUSE COLLECTION a n1~aa-n~-a8a~r ExTERMINATaR 1,nnn n1-na-07-a811 ENERGY--ELECTRICAL n a1-pa-n7-0823 EQUIPMENT REPAIR 3,a00 n1~aa-n7-~a825 MAINT.-BUILDING 15,ann a1-Oa-n7-~a838 ENERGY-NATURAL GA5 a n1~Qa-n7~CJ899 VILLAGE HALL EXPANSION 75,naa SUBTOTAL CONTRACTUAL. SVS. 106,DOa n1-aa-O7-~a3a2 BLDG. MAINT. SUPPLIES a,nOO SUBTOTAL SUPPLIES AND MATERIALS 11a,00n a1-Da-n8-0819 OFFICE MACHINE CONTRACT 5,5nn Q1-Da-ns-a82n SOFTWARE 4,a0n TOTAL ELECTRONIC DATA PROCESSING 1a,500 O1-p4~~.~.-O1n1 SALARIES--PRES.&TRUSTEES 2,5aa a1-Da-11.0103 VILLAGE CLERK-SALARY 12:nnn 01-n4~-~.~.-0112 TRUSTEES ~ SALARY 7,On0 n1--Qa-11-n117 LIQUOR COMM. - SALARY 2,nna TOTAL SALARIES 23,5aa TOTAL LEGISLATIVE SUPPORT 23,50n a1-na-12~a1na SALARIES-FULL TIME 85,Onn O1-na-12-n1nn ADMINISTRATOR _ SALARY 3a,ann 01-Oa-~.2--n1].a VILLAGE TREASURER-SALARY 1,50n O1-aa-12-~a115 CLERICAL PART-TIME 6,aO0 01-na-~12-0118 HEALTH OFFICER a 471-na-~12~-01131 RECRUITMENT-PERSONNEL 2,pnn 01-na-12-a135 HEARING EXPENSES n a1-Da-12-a151 IMRF n a~.-Da-12-a161 SOCIAL SECURITY/FICA 0 a~.-na-12-a2n1 OVERTIME 2,naa 01-pa~-12-0812 INSPECTOR FEES 5n,aa0 a1-Da-12~a818 PROFESSIONAL FINANCE SERVICE O aa.-aa-12~a819 FINGERPRINTS FaR LIQUOR LICENSE 75n n1-Oa-12-1na2 IL UNEMPLOYMENT INSURANCE 1:20a n1-a4-~.2-1an3 HOSPITAL/LIFE INSURANCE 2~v,000 SUBTOTAL PERSONAL SERVICES 203,a5n 01--qa-12-a2O2 HOLIDAY PAY n n1~a4~-12-n22n LEASED LINES n n1~-Qa-12--n225 RADIq MAINTENANCE 1,000 PAGE 2 r i ~ ~ VILLAGE OF PLAINFIELD t. ~ ANNUAL APPROPRIATION ORbINANCE _ FISCAL YEAR 1994-95 GENERAL FUNb OBOECT AND PURPOSE FAR AMOUNT APPRnPRIATED WHICH APPRnPRIATInNS FnR EACH OBJECT OR ACCOUNT NUMBER ARE MAbE PURPOSE IN DOLLARS a1-n4-12-0229 aa.-n4-~~-az31 aa.~n4-12-n256 n1-n4~~.z--n2sa n1~n4-12•-~OBn2 Ol~-n4-12-n842 ADMINISTRATION - CONTINUED MEETING ROOM RENTAL STORAGE RENTAL SPECIAL CENSUS ANIMAL CONTRnL TELEPHDNE STAFF STUDY SUBTnTAL CONTRACTUAL SERVICES 6,aan 0 saaaa n a.2,ooa O 24,aan n1-04-12-n3n1 PRNTNG, nFF.SUP., POSTAGE 0104--12-0307 DUES, SUBSCRPT., MISC. 01-0412-0309 GAS, OIL, WASH, MILEAGE n1-n4--12mm06n1 TRAVEL/CONVENTIONS/TRNG n1-n4-12-aBn4 LEGAL NnTICES a1-n4-12~n8g5 RECDRbING FEES SUBTOTAL SUPPLIES & MATERIAL n1-n4-~~.2-n3n5 aTHER EQUIPMENT (NEW) n1-n4--12-a823 VEHICLE EQUIPMENT MNTNCE. SUBTOTAL EQUIPMENT n1-n4~~.3-n8o3 a1--p4--14mmp134 n1-n4-~14--n7n4 a1-n4~-1.407'05 n1~-n4-14-0706 n1-n4~14-n7'n7 n1-n4--14-n7n8 n1-n4-1.4-n7n9 n1-n4~-14--n 722 n~.-a4-14--•n723 n1-n4-1a-~a~28 01-n4-14--n 7'46 n1-~n4~~,4-n7'77 n1~04-14-n8ss a1-n4-91-nsal n1~-n4-91--n625 n1~-04-91-0727' n1-n4-91-082n n1-n4-91-n898 q1--a4-91-~p899 SUBTOTAL GENERAL MANAGEMENT ATTORNEY LEGAL FEES SUBTOTAL LEGAL SERVICES PUBLIC RELATIONS JOLIET COUNCIL nF MAYORS NE PLANNING COMMISSION (NIPC) LOOKING GOOD COMMITTEE MEAL ON WHEELS MOSQUITq ABATEMENT SPRING CLEAN-UP CABLE TV PAYMENT TO LIBRARY NUTRITION PROGRAM TRANSFER TO ESDA PROPERTY TAX REFUND FEES TO REFUSE HAULER SUBTOTAL SUPPLIES & MATERIALS SUBTnTAL COMMUNITY RELATIONS FURNITURE & nFF EQUIPMENT VEHICLES-NEW nRDINANCE CabIFICATION E.D.P. EQUIPMENT - NEW COMPREHENSIVE PLAN VILLAGE HALL EXPANSION ,t,~, nnn s1 .s~~Qn ,1,,Gnn a, nna s,oaa 2,nna 29,7~nn 8,000 1,aaa 9,nnn 266,15n 80,nnn 8a,nnn 7~,sno 3,aaa 1,nn0 San 2,nnn n a.,son 1.n, aaa 6,oon n n 14,Onn 19n,nnn ~~~ 9 5nn 235, 5aa 5,aaa a ~8aaa 5,non n 5n,onn PAGE 3 ~.. VILLAGE aF PLAINFIELO a .w ANNUAL APPROPRIATIQN pRDINANCE _ FISCAL YEAR ~.99Q-95 GENERAL FUND OB.7ECT AND PURPOSE FpR AMQUNT APPRgPRIATED WHICH APPROPRIATIaNS FOR EACH ABJECT aR ACCQUNT NUMBER ARE MADE PURPaSE IN ppLLARS ADMINISTRATION _ CONTINUEp a1~aR--9l-agaa. LANDSCAPING SIGNS a1-aa-9l-asaa GENERATaR SUBTaTAL CAPITAL EXPENDITURES a1-a4-93--a9a~. Q1~g4-93-a933 a~.~a7--a1-a111 a1-a7'-a1-a11n a1-a7-p1-an11 a1-q7-a1-a313 a1-a7~a1-a315 a1-a7-~a1-p8a3 p1-a7-a2-an15 a1~a7-a1-a8a2 q1-a7-a1-a3a1 a1-a~-pl-aaaz a1-a7--a1-a3a9 p1-~a7~-a1-a6a1 a1-a7-a1-pB~a a1-a7-a1~a823 a1-a~--aa.~aBZ~a a1-a7-43--as11 a~.~as-O1-a104 a1-as-al-a~.11 a1-as-a1-a11a a1~-a8--a1-a2a1 a~.--as~al--a2a2 a1~-a8-O1-1aa~ a1--as-al-a,aaa CONTINGENCIES LAND ACQUISITIRN SUBTaTAL CDNTINGENCIES SUBTDTAL ADMINISTRATION DEPARTMENT ESDA ESDA SALARIES ESDA PART TIME LABQR ESDA PQSTAGE ESDA TEMP. SHELTER/SUPPLIES SAND/SAND BAGS ESDA LEGAL FEES ESDA ENGINEERING FEES ESDA TELEPHONE ESDA pFFICE SUPPLIES ESDA SUPPLIES/MARDWARE ESDA GAS, AIL, WASH, MILEAGE TRAVEL AND MEETINGS EQUIPMENT SIREN MAINTENANCE NEW SIREN ESDA ELECTRICITY TOTAL ESDA STREETS CLERICAL SALARIES P. T. LABaR aVERTIME HDLIDAY IL UNEMPLpYMENT INSURANCE HOSPITAL/LIFE INSURANCE SUBTOTAL PERSDNAL SERVICES a1-as-p~.-asaz TLLEPHDNE a1-a8-a1-a8a3 ATTORNEY LEGAL FEES a1~a8-a1--a8q~1 LEGAL NOTICE SUBTOTAL CONTRACTUAL SERVICES a1-q8-a1--pSa~. aFFICL SUPPLIES a1-as-al-g3a3 UNIFpRMS p1-aB-al-a3a7 FEES, DUES & SUBSCRIPTIgN a1-as-al-a3a9 GAS, AIL, WASH, MILEAGE ~,aoa a 6B,aga 9 aaa 4pa,aaa ~aa~,paa 1,2~6,65a a a a., aaa za,aaa ,aaa ,aaa ,aaa ,aaa 29ppp 2,aaO 2,app 2,aaa 6,Daa 1~ 9 a a a 25,paa 1n, aaa 1aB,aQa a 11a, aaa 15,ooa 1a,aaa S,aaD 1,aaa ~s,~aa ~~-+ 9 aaa 1,5a0 ,aaa 1,aaD "/psaa ~,, aaa a,aaa 75p ~.a,aaa PALL 4 ~, VILLAGE OF' PLAINFIELD ~ ~.v ANNUAL APPROPRIATION ORDINANCE - FISCAL YEAR 1994--95 GENERAL FUND OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPQSG IN DOLLARS STREETS ~ CONTINUED 01-0801-0601 TRAVELiCONVENTION/TRNG 4,DO0 SUBTOTAL SUPPLIES & MATERIALS 18:75q D1-08-01-0824 RADIO MAINTENANCE 4,gO0 SUBTOTAL EQUIPMENT 4,000 SUBTOTAL ADMINISTRATION 196,750 O1~D8-02-0815 ENGINEER FEES 14,000 SUBTOTAL ENGINEERING 14,D00 O1~D8-0 70825 BLDNG MAINTENANCE 5,000 SUBTOTAL BUILDING S,OOD D1-08-1D-03g2 SUPPLIES/HARDWARE 1D,000 D1-08-1D-0305 OTHER EQUIPMENT (NEW) S,OOD D1-08-1D-0823 MAINTENANCE_VEHICLES 20,000 01-08-10-0824 EQUIPMENT STORAGE 50,000 TDTAL EQUIPMENT REPAIR 85,000 01-08-42--0809 SNOW REMOVAL 15:000 01-08-43-0811 ELECTRICITY 50,D00 O1-DB~43-DB12 STREET LIGHT MAINTENANCE S,gOD SUBTOTAL STREET LIGHTS 709ODO D1-0846-0808 WEED CUTTING 2,000 D1-0846-0809 EQUIPMENT RENTAL 3,QOD 01-08-46~081D TREE REMOVAL B,OOD D 108-46-0322 TREE REPLACEMENT 8,000 pl-D8~46-D81.1 STREET SIGNS 2,000 O1-D8-46-D812 AGGREGATE MATERIALS 3,DD0 O1-D8~46-0829 SIDEWALK MAINTENANCE 10,000 SUBTOTAL SUPPLIES & MATERIALS 36,000 01-08--46-07D7 VEHICLE TAGS Q,OOD SUBTOTAL STREET MAINTENANCE 4D,DD0 01-08-91-0501 CAPITAL EQUIPMENT 3D,DD0 D1-0891-0502 R/R CROSSING 0 0 108-91-0625 VEHICLE'S-NEW 80,000 0 108-91~D734 DRAINAGE IMPROVEMENT D D1-0891-0739 VISTA LANE IMPROVEMENTS 0 0 108-9 10827 STREET MAINTENANCE 175,000 D1-0891-0899 STREETS GARAGE 25,000 O1-D8-91-0927 STORMWATER MANAGEMENT 40,000 01~08~91-0928 DOWNTpWN LIGHTING 400,000 SUBTOTAL CAPITAL IMPROVEMENTS 750,OOD PAGE 5 4 T ~ ~ VILLAGE OF PLAINFIELD ANNUAL APPROPRIATION ORDINANCE ~- FISCAL YEAR 199A-95 GENERAL FUNO OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS STREETS _ CONTINUED 01-08-93-D9D1 CONTINGENCIES SD,ODO SUBTOTAL CONTINGENCIES 5D,ODD TOTAL STREET DEPARTMENT 1,21n,~~n PLANNING DEPARTMENT D1-D9-D1-O1O9 FEES-PLANNER 90,000 D1-•D9~-D1~-D~.1O FEES-BLDG.&~ONING OFFICER 47,QQO 01~09~-01•-0111 PART TIME BLDG. INSPECTOR 25,DOD q1-D9--D1-A113 COMPENSATION--PLAN COMM. A,DDD q1-09~O1mmD115 CLERICAL SD,ODC3 D1-O9-D1-D151 IMRF O 01-O9-D1--D 161 SOC. SEC./FICA D D1-D9--D1~-D2O1 OVERTIME 2, DDD D1-D9-D1-1OD2 IL UNEMPLOYMENT INSURANCE 1,DDO 01-09-D1-1DO3 HOSPITAL/LIFE INSURANCE 27,5DD SUBTOTAL PERSONAL SERVICES 246,500 O1-q9-•-D1-D815 LEGAL FEES ~,D,OOq SUBTOTAL CONTRACTUAL SERVICES 1D,DDD D1-D9~-D1-O3O1 PRNTG./OFF. SUPP./POSTAGE 7,DOO D1•-D9-D1-O3O7 PROFESSIONAL ASSOCIATION 3,DDD D1-O9--O1-D309 GAS, qIL, WASH, & MILEAGE 2,DOO O1-D9-D1-~D3~.1 POSTAGE 5DD D1~-D9-O1-0601 TRAVEL CONVENTIONS/TRNG. 3,DDD O1-D9-D1-~O8Q4 LEGAL NOTICES 4,DDq D1-D9~D1-D82O EDP SOFTWARE 3,DDD 01-09-01-0823 VEHICLE MAINTENANCE/REPAIR 3,ODD SUBTOTAL 5UPPLLIES & MATERIALS 25,5DD SUBTOTAL ADMINISTRATION 2a2,OOO O1mmD9~51~0723 NEW ZONING ORDINANCE 4,ODO D1-D9-61-0815 ENGINEER FEES 7,000 D1-D9•-61-DB39 ZONING MAP UPDATE 2,5DD SUBTOTAL CONTRACTUAL SERVICES 13,5DD SUBTOTAL PLANNING 13,5DD p1-D9-91•-D5D1 FURNITURE & CAPITAL EgUIPMENT 4,DDD D1-D9~-9~,-0502 COMPREHENSIVE PLAN 12D,DDD D1-p9--910625 VEHICLES (NEW) 12,DDD SUBTOTAL CAPITAL 136,DDD 01-09-93-D9D1 CONTINGENCIES 1O,DDO SUBTOTAL CONTINGENCIES 1D,DDD PAGE C7 ,. VILLAGE OF PLAINFIELD ,~ ANNUAL APPROPRIATION aRDINANCE ~ FISCAL YEAR 199A-95 GENERAL FUND aBJECT AND PURPOSE FOR AMOUNT APPRAPRIATED WWICW APPROPRIATIONS FOR EACW p~3JECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DgLLARS PLANNING DEPARTMENT -- CONTINUED SUBTOI"AL PLANNING DEPARTMENT AQ~..~vaa TOTAL GENERAL FUND 2.986.90a POLICE FUND al-a5-a~,-alas SALARIES-FULL TIME zaa,aaa a1-a5-al-ally FULL TIME RECORDS ~~a:aa4 al--a5-pl--ally PART-TIME RECgFtDS l5,aaa al-a5--al-all6 ADMINISTRATIVE SEC'Y z~,aaa al-a5-a~.-~a~,19 SPECIAL ACTIVITIES 6,a0a al-a5-al-a2al OVERTIME 45,aao al-a5-al~•azaz WOLIDAY 25,aaa al-an-al-laa~ IL UNEMPLOYMENT INSURANCE 2,aaa al-a5-aa.-lags WDSPITAL/LIFE INSURANCE 78,aaa SUBTDTAL PERSpNAL SERVICES 4z3,paa al-a5-a~.-~a8az TELEPWDNE ls,oaa al-an-al-a8as ATTpRNEY LEGAL FEES 5a,aaa SUBTOTAL CONTRACTUAL SERVICES 53,0aa al--a5~al-a3al PRNTG/aFF SUP./PaSTAGE 1l,aaa aa.-a5-al-gsas UNIFORMS s,aaa al-a5--a1-a30A AMMUNITION a,aaa a~.mma5-al-asa6 EDUCATION/SCWpaL 3,aaa gl~-a5-al-a3a7 DUES & SUBSCRIPTIQNS s,aaa al-a5~-a~.-p3a9 GAS, WASW, OIL, MILEAGE 2a,aaa a1-a5~Ol-a6a1 TF~AVEL/TRAINING l5,aaa al-a5-al-aeaa LEGAL NOTICES 5aa SUBTOTAL SUPPLIES & MATERIALS 59,5aa al-a5-al-a3g5 OTHER EQUIPMENT (NEW) l,5aa al-a5-01-a819 OFFICE MACHINE CpNTRACT 3,5aa al-p5~-ql-aezs MAINTENANCE-VEHICLES l5,aQa al-a5-al-asz4 RADIp & f~ADAR MAINTENANCE la,aaa SUBTOTAL EQUIPMENT sa,aaa SUBTOTAL ADMINISTRATIVN a75,5aa al-a5-a7-~a825 BLDG. REMpDELING 5,6aa SUBTOTAL BLDG CONSTR. & REMOD. 5,6aa al-a~--a~~-azlz E.D.P. sa~TWARE z,aaa a1-a5-a9-asza E.D.P. MAINTENANCE 5,aaa SUBTOTAL CONTRACTUAL SERVICES 7',aaa a~.-a~-os-asap E.D.P. LEASE PURCWASE s,aap SUBTOTAL SUPPLIES & MATERIALS 3,apq PAGE 7 ' w VILLAGE OF PLAINFIELD AN NUM APPROPRIATION gRDINANCE ~ FISCAL YEAR 1994-95 GENERAL FUNp OBJECT AND PURPOSE FqR AMOUNT APPROPRIATED WHICH APPRgPRIATIONS FOR EACH gBJECT pR ACCgUNT NUMBER ARE MApE PURPOSE IN DOLLARS PpLICE FUND ~ CgNTINUED SUBTOTAL E.p.P. 1q,DgD q1-O5-51~p1g5 PATRgL OFFICERS ~~p,ppp SUBTOTAL PERSONAL SERVICES 22q,OOD D1-O5-51-g3g5 gTHER EQUIPMENT - NEW 1,DDD q1-D5--51-D3D3 UNIFORMS 9,5Dp SUBTOTAL SUPPLIES & MATERIAL iD,SOq 01-05-51-D4g1 OPERATING EQUIPMENT O SUBTOTAL EQUIPMENT q SUBTOTAL PATRpL SERVICES 23q,5OO O1-D5-52-D1g5 INVESTIGATOR 7D,gOD D1-q5-52-D1O6 RESTITUTION q SUBTOTAL PERSONAL SERVICES 7D,pgq D1-q5-520301 CAMERA SUPPLIES 4,ggq D1-p5-52~D7D1 CRIME PREVENTIgN 1,DDD SUBTOTAL EQUIPMENT S,OOO D1-g5~52-D7D3 D.A.R.E. PROGRAM 4,ppq O1-D5~52-D823 CRIMEjLABpRATgRY FEES 1,DOD D1-05-52-D824 RADIO PAGER 1,DOO SUBTOTAL SPECIAL SERVICES 6,pDD SUBTOTAL INVESTIGATIVE SERVICES 81,DDD D1-D5~53~D1g5 TRAFFICjPARKING OFFICER 35,gpq D1mmg5-53-D115 CROSSING GUARD 14pODq 5UBTgTAL PERSONAL SERVICES gg,ppp SUSTgTAL TRAFFIC SAFETY 49,pgq D1-q5-54-p1D2 CONTRACTUAL SERVICES-WESCOM 95,DDD q1-O5-54-p115 SALARIES-PART TIME p D1-D5-54-D2O1 OVERTIME p D1~O5-54-p~q2 HOLIpAY p D1-D5-54-•1OD2 IL UNEMPLOYMENT INSURANCE p D1~p5-54-1OD3 HOSPITAL/LIFE INSURANCE q SUBTOTAL PERSONAL SERVICES 95,000 q1-D5-54-D3g1 OFFICE SUPPLIES q 01-05--54-D3O3 UNIFORMS p O1-D5-54~D3D5 OPERATING EQUIPMENT q D1-O5-54-D3D6 PERSONAL TRAINING D O1-D5-54~g3g7 FEES, DUES,&SUBSCRIPTION p PAGE 8 r r VILLAGE OF PLAINFIELO ANNUAL APPROPRIATION ORDINANCE _ FISCAL YEAR 1994-95 GENERAL FUND OBJECT AND PURPOSE FnR AMQUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DnLLARS POLICE FUND - CONTINUED O1-n5-54~D6D1 TRAVEL/TRAINING/CONVENT. O O1-D5-5R~O8D4 LEGAL NOTICES D SUBTOTAL SUPPLIES & MATERIALS n n1-n5-54-n819 OFFICE MACHINE CONTRACT n 01-05-54-0824 RADIO EQ. MAINTENANCE O SUBTOTAL EQUIPMENT n SUBTOTAL COMMUNICATIONS 95,DOD D1-n5~91-n5g1 CAPITAL EQUIPMENT 12,DDD O1-D5-91-0611 FURNITURE & OFFICE EQUIP 3,OQD D1-D5-91-D622 RADIO EQUIPMENT 4,5nn n1~O5-91-n625 VEHICLES~NEW AS,nnO n1•-D5~91-n651 RADAR UNITS 2,nnO SUBTOTAL CAPITAL EQUIPMENT 66,5nn TOTAL CAPITAL EXPENDITURES 66,500 D1~O5--93-D9D1 CONTINGENCIES 15,000 SUBTOTAL CONTINGENCIES 15,OQO TOTAL POLICE DEPARTMENT 1,12B,1nn POLICE COMMITTEE 01-5n-n1-0239 LEGAL FEES 3,ODO n1~5O-O1-n3O7 FEES, DUES & SUBSCR. 1,Dnn O1-5D-n1~O6O1 TRAVEL/TRAINING 2,5DD O1-5n-n1~O73n POLICE COMMITTEE 7.000 n1~5O-n1-14O0 WESCOM 3,OnD n1-5O-93-x799 CONTINGENCIES Sao PAGE 9 ry r w VILLAGE qF PLAINFICLq ANNUAL AppROPRIATION gRDINANCE - FISCAL YEAR 1994-95 PAGE 1q GENERAL FUND OBgECT AND PURPOSE FOR AMQUNT ARPROpRIATED WHTCW APPRQPRIATIgNS FOR EACH QBDECT OR ACCOUNT NUMBER ARE MADE PURPgSE IN DOLLARS PQLICE COMMITTEE - CONTINUED TOTAL PgLICE COMMITTEE 17,3gq TOTAL PgLICE FUND 1,145,40q ~ r Y- VILLAGE a~ PLA~TNFIELD ANNUAL APPROPRIATION pRpINANGE _ FISCAL YEAR 199A-95 WATER / SEWER FUND pBJEGT ANO PURPOSE FpR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FpR EAGH pBJEGT OR AGGOUNT NUMBER ARE MADE PURPOSE IN DOLLARS WATER DEPARTMENT a2--1a-a1--a~.a1 SALARIES 125,aaa a2--1p-a1--a~.44 CLERICAL 22,aaa a2--1a-p1-a115 P. T. LABpR s,aaa a2-1a--a1-a2a1 pVERTIME 15,ppp p2-~.a-al-a2a2 HOLIDAY 5,ppa a2~-1a-p1-1pa2 IL UNEMPLOYMENT INSURANCE Saa a2~-1p-a1~1ap3 HpSPITAL/LIFE INSURANCE za,aaa a2-1p-a1-laaa WORKER'S COMP 5,app a2-1a-01-1011 CONTRIBUTION FICA 20,000 SUBTOTAL PERSONAL SERVICES 22a,8ap 02-~1a-p~.-p8a2 TELEPHONE 3,000 az-lp--al-0803 ATTORNEY LEGAL FEES 1p,aap a2-1a-a1-x818 PROF. FINANCIAL SVS. 2,500 SUBTOTAL CONTRACTUAL SERVICES 15,500 p2-~-~.a--01--pSp1 PRNTG./OFF.SUPP./PpSTAGE 4,000 a2-1a-a1--0302 SUPPLIES/HARDWARE 5,000 a2-1a-a1-0306 REIMBURSEMENT PERSONAL EXPENSES Sap a2-1a-a1-03x7 FEES, DUES & SUBSCRIPTION 300 02-~,a-01-a3ag GAS, pIL,WASH, MILEAGE 3,ppa a2--1a-a1-0311 PSTG., & METER RENTAL Sap p2-~1a--pl-p~sp1 TRAVEL/GpNVENTIGNS/TRNG. 1,500 p2~-~.p-~p~~-a8p4 LEGAL NOTICES ,pap a2-1p-p1~a824 RADIp MAINTENANCE 1,000 SUBTOTAL SUPPLIES & MATERIALS 17,Spa a2-1a-p~.~-a~ip5 FURNITURE f: OFFICE EQUIP ~.,Spp SUBTOTAL EQUIPMENT 1,5pp SUBTOTAL ADMINISTRATION 255,600 a2~1p~a2-x815 ENGINEER FEES 15,000 SUBTOTAL GpNTRAGTUAL SERVICES 15,aap SUBTOTAL ENGINEERING 15,ppp p2-1p--a5-~-p5a~. INTERFUND TRANSFERS 5p,aaa SUBTOTAL INTERFUND TRANSFERS 5a,oaa p2-1p-p8-p212 E.D.P. SOFTWARE 3,apa a2--1a-a8--0820 E . a . P . EQ MAINT 2pp SUBTOTAL CONTRACTUAL SERVICES 3,200 a2-1p~p~3-p3p5 E.D.P. PERS. TRAINING Sap suBTaTAL SUPPLIES ~ MATERIALS 5aa a2--1o--o8--a~aa. E.D.P.pPERATING E~u~P. 1,000 PAGE 11 h r • ~ VILLAGE nF PLAINFIELD ANNUAL APPRpPRIATIgN gRDINANCE -- FISCAL YEAR. 1994-95 WATER / SEWER FUND gBJECT AND PURPOSE FOR AMgUNT APPROPRIATED WHICH APPROPRIATIONS FnR EACH OBJECT qR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS WATER DEPARTMENT - CnNTINUED SUBTOTAL EQUIPMENT 1,nnn TOTAL ELECTRONIC DATA PROCESSING 54,7nn n2--~,O--n9~g273 SELF~INSURED DEDUCT 5,nnn SUBTOTAL SELF--INSURED DEDUCT. S,nnO TOTAL RISK MANAGEMENT 02-10--10-n411 EQUIPMENT MAINTENANCE n2-1p--7.n-n823 VEHICAL MAINT. SUBTQTAL EQUIPMENT MAINTENANCE n2~1n-21--n2n9 ENERGY-SPECTRE CHARCaES n2-10--21-0294 LANDSCAPING/WEEE #3 n2-1n-21--n295 LANDSCAPINGjWELL #4 n2-10--21mm0811 ELECTRICITY SUBTQTAL CONTRACTUAL SERVICES n2~-1n-21--n3nS CHEMICALS SUBTOTAL SUPPLIES & MATERIALS n2-1n--21--g48T MAINT--WEEE 4 PUMPS n2-1n-21~nB25 BUILDING MAINTENANCE q2-1n-21-n832 MAINT. PUMPS-WEEE 3 SUBTQTAL EQUIPMENT SUBTQTAL PRQDUCTIQN n2-1n-22--n472 MILS/5PL--n.75 MG TANK n2--1n-22-nssr MILS/SPL----n.2 MG TANK SUBTOTAE EQUIPMENT SUBTQTAL STnRAGE n2-1n-~~-n2~s LEAK SURVEYS n2-1n-23--nBS4 DIST.SYS.REP. & MAINT. n2-~1n-23~n299 LANDSCAPING-OTHER SUBTOTAL CQNTRACTUAL SERVICES /a2~-1a~-2s--np/~~nry2 W 2~1n"'.. `~'3....W .Ja~ 02-1n-23-481~i n2-1n-23-n817 n2-1n-23-n818 a2-1n~23~ni~19 SUPPLIES/HARDWARE OTHER EQUIF~MENT RADIUM MONITQRING WATER/FIRE HYDRANT VQC SAMPLING ERA ANALYTICAL SUBTQTAL EQUIPMENT ,nnn 2,00© 2pnnn 4, ann n 1,nnn 1,nn0 12n.nnn 122,Onn 1n,ann 1n,nnn 1~a,nna 1,nnn 15n,nnn ~a~.. nnn 433,gnn 2,nnn 1,~a© 3,5nn `+9 ~nn ,nnn 4n,nnn 2,nnn ~~,nnn 9 nnn 1q,ngq 5,nnn 1a,nan 3,nnn 12,nnn A1,ggq PAGE ~~ T • ~ VILLAGE OF PLAINFIELD , ANNUAL APPROPRIATION ORDINANCE - FISCAL YEAR 199A-95 WATER / SEWER FUND OBJECT AND PURPOSE FOR AMOUNT APPRaPRIATED WMICH APPROPRIATIONS FOR EACW OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS WATER DEPARTMENT - CONTINUED SUBTOTAL TRANSMISSION & DISTRIBUTION ss,nnn n2-1n-2A-n278 METER FLOW TESTS ~,nnn SUBTOTAL caMTRACTUAL SERVICES ~,nnn nz-~.p-2~-nsln WATER METERS ~ao,nnp p2-1p-2q-nA62 METER REPLACEMENT 5,pap 02~-1p~2A--n463 MAINT.-METER EQ. 2,nnn SUBTOTAL EQUIPMENT 47,Onn SUBTOTAL METER & BILLING 49PnnQ p2-~,n-91---p5n1 CAPITAL EQUIPMENT (NEW) 3n,nnn 02-1n--91-n599 RADIUM STUDY/WELL #5 5,nnn n2-1n-91-n6A1 EDP---NEW EQUIPMENT Q n2-1n-91--p 688 DEBT SERVICE 125,C1nn n2-1n-91-n7'12 REVENUE BONDS & INTEREST 2,pnn n2-1n-91--n713 DIST. SYSTEMS EXTENSIONS 1nn,nnn n2-1n-91-n733 SYSTEM PLAN 2n,nnn nz-1p-91-p7S4 WELL ABANDONMENT 25,nnn SUBTOTAL CAPITAL EXPENDITURES 3p7,pan n2-1n-93-nnna AMORTIZATION EXPENSE n n2-1n-93-n9n3 DEPRECIATION EXPENSE n p2-1p~93^^p9p4 PAINT WATER TOWER 1~n, nnn n2-1n-93-nngl WELL TESTING 7n,ppp n2-1n-93--n993 LAND ACQUISITION 25,nnn TOTAL CAPITAL IMPROVEMENTS 552,nnn p2-1p--93-p9p1 CpNTINGENCIES 25,ppp SUBTOTAL CONTINGENCIES 25,nnp TOTAL WATER DEPARTMENT 1,48~1,8an SEWER DEPARTMENT n2-11-n1-n1n1 SALARIES ~,25,ppn p2-11--n1-n1n4 CLERICAL 22,nnn p2--a.~,-p~--a~,i~ PART-TIME s,nnp n2-11~p1-n2p1 nVERTIME 15,app n2--11-n1-n2n2 MnLIDAY S,ppp n2-11-n1-1nn2 IL UNEMPLnYMENT INSURANCE 5nn nz-11-n1-1nn3 WOSPITAL/LIFE INSURANCE ~3,Dpp n2-11-n1-1nn8 WORKER'S COMP. 5,nnp n2--11-n1-1011 CONTRIBUTION FICA 2n,nnn SUBTOTAL PERSONAL SERVICES 223,5pp n2-11-n1-n8n2 TELEPHONE 5,nnn n2-11-n1-n8n3 ATTnRNEY LEGAL FEES 2n,nnp PAGE 13 y T ' , VILLAGE aF PLAINFIELO ANNUAL APPROPRIATION ORDINANCE _ FISCAL YEAR 1994-95 WATER / SEWER FUND OBDECT AND PURPOSE FOR AMOUNT APPROPRIATED WWICH APPROPRIATIaNS FaR EACH aBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS SEWER DEPARTMENT - CONTINUED q2-11--n1-n818 PROF. FIN. SVS. 2,nan SUBTOTAL CONTRACTUAL SERVICES 27,aaa n~~11~-n1~n3n1 PRNTG./OFF.SUPP./POSTAGE S,SQa n2-11-n1-a3n2 SUPPLIES/HARDWARE ~,aaa a2-11-n1-g3a5 aTHER EQUIPMENT (NEW) 9,ana n2--11--a~,~-a3a7 FEES, DUES & SUBSCRIPTION 2aa n2-11-a1--f13n9 GAS & aIL S,ann nz-11-a1-nsal TRAVEL/CONVENTIaNS/TRNG 1,2aq nz-11~-n1-asn4 LEGAL NOTICES 1,nan az--11--n1~-n82A RADIa MMTNCE. 2,aaa SUBTOTAL SUPPLIES & MATERIALS 21,9na nz--11~-n1-n4n5 FURNITURE & OFFICE EQUIP 1,5an SUBTOTAL EQUIPMENT 1,5aa TOTAL ADMINISTRATIaN 273,9an az-11-C12-as15 ENGINEER FEES 2a,ann SUBTOTAL CONTRACTUAL SERVICES 2n,nnn SUBTOTAL ENGINEERING zn,nnn n2~-11--n8-n212 E . D . P . SOFTWARE. 2, nnn nz-11-nS~n82a E.D.P. EQ. MAINTENANCE San SUBTOTAL CONTRACTUAL SERVICES 2,5na n2-11-~nS--n2n5 E.D.P. PERS. TRAINING Snn SUBTOTAL SUPPLIES & MATERIALS 5aO a2--11-Q8-~a4n1 E.D.P. OPERATING EQ. 1,nnn SUBTOTAL EQUIPMENT ~„ aaa SUBTOTAL ELECTRONIC DATA PROCESSING 4,nnn 02~11~1n-n411 EQUIPMENT MAINTENANCE 2,nnO nz--11-1n-n823 VEHICLE MNTNGE. a,nnn SUBTOTAL EQUIPMENT s,ana TOTAL EQUIPMENT MAINTENANCE S,nOn a2-~-11-19-n273 SELF--INS . DED - 1, OOO SUBTaTAL CONTRACTUAL SERVICES 1,OnO SUBTOTAL RISK MANAGEMENT ;l.,nnO n2-~1~.~-25-as16 INDUSTRIAL FLOW MONITOR ~-,nan nz--ll-zs~assl VIOEO~AUDIa a,nna PAGE 14 ~ Y d r VILLAGE aF PLAINFIELD +r , ANNUAL APPRgPRIATION ORDINANCE _ FISCAL YEAR 199495 WATER / SEWER FUNO OBJECT AND PURPOSE FOR AMOUNT APPROPRIATEq WHICH APPROPRIATIONS FOR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS SEWER DEPARTMENT - CONTINUED a2-1125-0833 REPAIRS - SEWER SYSTEM 2O,DDn SUBTOTAL CONTRACTUAL SERVICES 29,OOq 02-11-25-D3D8 CHEMICALS 1,nnD SUBTOTAL SUPPLIES & MATERIALS 1,DDq TOTAL COLLECTION 3D,DDD D2-11~-260294 LANDSCAPING 1,Oaa n2-11-26-D811 ENERGY--ELECTRICAL 7,DOD SUBTOTAL CONTRACTUAL SERVICES B,Daq n2-11-26-D487 MNTNCE. PUMPS-GAMES ST. 2a,gOO D2~-11-26--0825 BUILDING MAINTENANCE 3,nna 02-11-26-D832 PUMP REPAIRS/EASTERN AVENUE S,DDD SUBTOTAL. EQUIPMENT 33,OOq TOTAL PUMPAGE 41,Daa O2-~.1-27-0222 GRIT CHAMBERS MAINTENANGE 2Q,DOO n2-11--27-0223 POND MAINTENANCE 1,DDa n2--11-27-D224 FIRE EXT. CONTRACT 1,DDO n2-11-27-g294 LANOSCAPING S,DDq n2-11-27-g8a1 REFUSE COLLECTION 4,aaq 02-11-27--n 811 ENERGY - ELEGTRIGITY ~.1a.DDq a2-1127-nsls IND. LAB ANALYSIS 2,aOO n2-11-27-~D833 SYSTEM MAINTENANCE 5n,nan SUBTOTAL CONTRACTUAL SERVICES 193,DDn n2-11-27---D361 CHEMICALS/SUPPLIES B,gOO n2-11-27-0362 SAND & GRAVEL 2,aaD SUBTOTAL SUPPLIES & MATERIALS 1a,OaD a2-11-27m-D4O1 OPERATING EQUIPMENT ~„ aqO D2~1~.mm27-0491 BUILDING MAINTENANGE 15,DD0 SUBTOTAL EQUIPMENT ~,6,ggq SUBTOTAL. TREATMENT 219,DOO n2-11-91-a5n1 CAPITAL EQUIPMENT 15;Onn 02-11-91-n641 E.D.P.--NEW EQUIP. 2,ODO n2--11-91-8681 FACILITY PLAN 1D,gDa n2-11-91-0683 POND CLEANING 2a,anD 02-11-91-0685 SLUDGE BED MONITORING 5,000 D2-11-91-~D688 DEBT SERVICE 125,DDD DZ-11-91~-n 712 REVENUE BONDS & INTEREST O 02-11-91-n714 NEW E7~TENSIgNS ~.OO,DOO D2-11-91~-D732 MUNICIPAL COMPLIANCE PLAN q PAGE 15 I y ~ _. r VILLAGE qF PLAINFIELD ANNUAL APPRgPRIATIgN gRDTNANCE - FISCAL YEAR 199A-95 WATER / SEWER FUNq gB.~ECT AND PURPOSE FOR AMOUNT APPRgPRIATED WHICH APPROPRIATIONS FOR EACH OBUECT qR ACCOUNT NUMBER ARE MADE PURPgSE IN DpLLARS SEWER DEPARTMENT _ CClNTINUED q2-:L 1.-91mmp733 SYSTEM PLAN 2q,ODq q2-11--9~.~Q734 IMPROVEMENT SEWER PLANT 5Q,gC1C1 SUBTOTAL CAPITAL EXPENDITURES 3g7',gqq SUBTOTAL CAPITAL IMPROVEMENT5 347,QOq q2-11-93-C19D1 CON~f'INGENCIES 25,Opq q2-11-93-~g993 LAND ACQUISITIQN ~gq,gpO SUBTOTAL CgNTINGENCIES 2~5,ggp PAGE 16 TOTAL SEWER DEPARTMENT 1,~.S5,9OO TOTAL WATER / SEWER FUND 2,65p,7'OO ' ~ VILLAGE qF PLAINFIELO ~ r ANNUAL APPRgPRIATION gRDINANCE w• FISCAL YEAR 1S9A-95 PAGE 17 MDTDR FUEL TAX FUNq gBJECT AND PURPgSE FqR AMpUNT APPROPRIATEq WWICM APPRgPRIATIONS FqR EACH OBJECT qR ACCOUNT NUMBER ARE MAgE PURPOSE IN ggLLARS AA-19-41-0322 STREET SIGN MAINTENANCE 3,000 SUBTOTAL SUPPLIES & MATERIALS 3,000 SUBTOTAL RDAs SIGNS 3,AO0 04-19-42-08p9 SNOW REMOVAL 5q,000 SUBTOTAL CONTRACTUAL SERVICES 5p,ppp 04-19-42~g371 ROCK SALT 13,OOq OR-19-42-0399 BITUMINOUS AGGREGATE MATERIALS G,ppp SUBTOTAL SUPPLIES & MATERIALS 19,AOp TOTAL SNOW REMOVAL 69,ppp p4~19-91-p~35 DOWNTOWN ALLEY PROJECT p 0~-19-91-0827 STREET MAINTENANCE 150,000 p4-19-91-p829 SIDEWALK MAINTENANCE 5,000 SUBTOTAL CONTRACTUAL SERVICES 155,000 SUBTOTAL CAPITAL EXPENSES 155,ppp p~-19-93-p799 CONTINGENCIES 5,000 SUBTOTAL CONTINGENCIES 5,000 TOTAL MOTOR FUEL TAX FUNq 232,000 T 1 1 T VILLAGE aP PLAINFIELD ANNUAL APPROPRIATIaN aRDINANCE - FISCAL YEAR 1994-95 PAGE 18 BaNp AND INTEREST FUND OBJECT AND PURPaSE FOR AMOUNT APPROPRIATED WHICH APPRaPRIATIDNS FaR EACM OBJECT OR /~CCal1NT NUMBER ARE MADE PURPpSE IN DOLLARS n5-24-96-n6na G.a. BOND 1988 25n,ana a5-24-96-n6n1 ALTERNATE BONDS q n5-24-95-n6n2 BANDS--INTEREST a p5-24-96-n6n3 MISC. BAND CHARGES z,aaa n5~24~7a~a251 AUDIT n SUBTaTAL CONTRACTUAL SERVICES 252,anq a5-24-7n-a69! BANDS-INTEREST a TOTAL BDND AND INTEREST FUND 252,aaa . 4 VILLAGE' aF PLAINFTELD w ANNUAL APPROPRIATIaN aRDINANGE -~ FISCAL YEAR 199A-95 IMRF FUND agJECT AND PURPaSE F WWIf:H APPRpPRIATIONS ACCgUNT NUMBER ARE MADE flE"5--~,5--F32--iQia VILLAGE CgNTRIBUTIaN as-15-B2-iGii VILLAGE CaNTRIBU"I'ION q6--15-82-1f112 VILLAGE CaNTRIBU"flaN TaTAL RETIREMENT ~R AMgUNT APPRaPRIATED FaR EACH asaEr.T aR ,~ PURPaSE IN DaLLARS IMRF ~,C)fl, aaa FICA iaa,aaa MEDICARE X25, flea G~~9aaa PACE ~9 w . ~ VILLAGEjaF PLAINFIELD r ~ ANNUAL APPROPRIATION ORDINANCE - FISCAL YEAR 1994-95 IMMUNITY FUND OBOECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPRaPRIATIONS FOR EACH aBUECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS D7-I3--B1-1001 BOND~TREASURER 1,DDD D7-1381-10D4 BAILER/MACHINE INSURANCE 4,0DO D7-13-81-10D5 LIABILITY ROW COM Eq 75D D7-13-81-1006 PUBLIC EMPLOYEE BLANKET 1,5D0 D~-13-81--1007 PUBLIC OFFICIALS LIABIL. 14,000 D7~13~81-1008 WORKMAN COMP. INSURANCE 5D,000 D7~13-$1-1009 COMMERCIAL UMBRELLA LIABIL. 75,DDD D7-13~81~1013 MISC. SURETY BONDS 0 D7mm13•-81-1023 SELF_INSURANCE RESERVE 3,D0D SUBTOTAL CONTRACTUAL SERVICES 149,250 SUBTOTAL IMMUNITY 149,250 PAGE 2D TOTAL IMMUNITY FUND 149,250 r T *. ~ r ' VILLAGE OF PLATNFTELD ANNUAL. APPRDPRIATION ORDINANCfr -- FISCAL YEAR 1994-~95 PAGE 21 AUDIT L-uND OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICM APPROPRIATIONS FOR EAChI OBJECT pR ACCOUNT NUMBER ARE MADE PURPOSE TN DOLLARS 08-15-82-1200 AUDIT FEE O SUBTOTAL OTMER SERVICES O 08--18-83-01818 AUDIT VILLAGE 15,000 08-18-83-0841 AUDIT LIBRARY p SUBTOTAL CONTRACTUAL SERVICES 15,000 TOTAL AUDIT FUND ~-B4Opq . VILLAGE'gF PLAINFIELD ANNUAL APPRgPRTATTON OROTNANCE _ FISCAL YEAR ~.994mm95 POLICE PENSION gBJECT AND PURPgSE FDR AMgUNT APPRDPRTATED WHTCH APPRgPRTAT'TgNS FqR EAC1~1 gUUECT OR ACCOUNT NUM6ER ARE MADE PURPgSE IN DOLLARS Iq~p7~gT-g238 PENSTgN PAYMENTS TOTAL QVERTIME OR HgLIDAYS 1o-q7-q1--03g1 gFFTCE SUPPLIES TOTAL SUPPLIES TQTAL ADMTNT5TRATTpN 1q-07---93-g9g1 CONTINGENCIES TOTAL CONTINGENCIES TQTAL TMMUNTI"Y DFPT, TOTAL PQLICE PENSION FUND 45,gOn A5,gg0 ~aq 500 45,50q ~np Q1JV so,ooa 1tJ5, 5q0 1g5.5op PAGE 22 VILLAGE'OF PLAINFIELD ANNUAL APPROPRIATION ORDINANCE - FISCAL YEAR 1994-95 CAPITAL IMPROVEMENT FUND gBJECT AND PURPOSE FQR AMOUNT APPROPRIATED WWICH APPROPRIATIONS FQR EACH OBOECI° OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS 11-1q-OD-0501 CONSTRUCTION COSTS-W/S EXTENSION 10,000 11-10-00-0815 ENGINEERING FEES-S0. W/S EXTENSION 10,000 11-10--97-0801 BOND FEES-W/S EXTENSION 500 11-11-00-0501 CONSTRUCTION COSTS-•I,IW PLT EXPANSION 0 11-1100-0815 ENGINEERING FEES~WW PLT EXPANSION O 1 111-00-0817 WARNING SIREN 0 1111-93-0901 CONTINGENCIES A00,000 11-11~97~0802 BOND FEES--L~J PLT EXPANSION 0 TO1`AL CAPITAL IMPROVEMENT FUND 420,500 PAGE 23 VILLAGE DF PLAINFIELp r t ANNUAL APpRgpRIATIgN gRpSNANCE - FISCAL YEAR 1.99A-95 WATEFWgRKS&SEWER EXPANSIgN~EXTENSIDN GgNNECTIQN FUND gBJECT AND PURPgSE FQR AMf1UNT APPRQPRIATED WWICH APPRgPRIATIONS FqR EACH gBJECT qR ACCgUNT NUMBER AF2E MADE PURPOSE TN pgLLARS ~,~,-q3~-~1-ga01. CAPITAL SYS. IMPRgVEMENT I,Sgp,dn0 12-q3-91-Q6$8 DEBT RETIREMENT q 12mmg3-93--U9p~, CpNTINGENCIES ~DO,AgCI TOTAL WATERWgRKS&SEWER EXP.&E X'1"EN.CgNNECT. 1,70q,LlgQ FUND PAGE ~'~ . VILLAGE'OF' PLAINFIELO ANNUAL APPRQPRIATION ORDINANCE - FISCAL YEAR 199A-95 LINE CHARGES OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACH OBJECT OR ACCQUNT NUMBER ARE MADE PURPOSE IN gOLLARS 1303-91-0501 CAPITAL IMPROVEMENTS 90pOOq 13~03~93-0901 CONTINGENCIES 4 90,000 90,000 PAGE 25 1 r VILLAGE'gF PLAINFIELO ANNUAL APPROPRIATION gRC1INANCE -~ FISCAL YEAR 1994-95 PRgJECT FUNC1 gBJECT ANp PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIgNS FOR EACH OBJECT qR ACCgUNT NUMBER ARE MADE PURPOSE IN DgLLARS 66-~-6C~~-p1-Q8D3 LEGAL FEES 2i~,gOQ 6S~-~i6--Q1-g81.5 ENGINEERING FEES 2q,g00 6f-55-q1-g935 BONA ISSUE EXPENSE 2019Ogq SUBTOTAL 6q'OOq 6665-q2--•0961 VAN DYKE ROAp SEWER EX'T'ENSION q 66-6fi--02~g952 SEWER EXTENSION 500,ggq 66-6 602-p953 LAND 1gq,00q SUBTOTAL Sgq,OOq TOTAL PF:OJEC"C' FUNC1 660+qqq PAGE 26 r , ' VILLAGE qF PLAINFIELD v , ANNUAL APPRgPRIATIgN gRDINANCE - FISCAL YEAR 199 495 SEWER G.q. BDND 5 INTEREST FUND gBJECT AND PURPgSE FDR AMOUNT APPRQPRIATED WHICH APPRDPRIATIgNS FqR EACH gBDECT qR ACCQUNT NUMBER ARE MADE PURPgSE IN DgLLARS 67-57-q1-g971 BgND INTEREST q 57-57~Q1~g972 BAND PRINCIPAL q 67-67-g1~0973 BAND SERVICE CHARGES q TQTAL SEWER BgND & INT. FUND U PAGE 27 VILLAGEjgF PLiAINFIELD ANNUAL APPROPRIATION ORDINANCE _ FISCAL YEAR 1994-95 GENERAL OBLIGATION BOND & INTEREST FUND OBUECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS 2424-010601 BONDS-RETIREMENT 0 24-24-01-0602 BONDS-INTEREST O 24-2401-0603 MISCELLANEOUS BOND CHARGES 0 2424-011021 GENERAL OBLIGATION BONDS&INTEREST O TOTAL G. O. BOND & INTEREST FUND 0 PAGE 2B UILLAGE'OF PL'AINi°IELD ANNUAL APPROPRIATION ORDINANCE - FISCAL YEAR 1994-96 ROAD & BRIDGE FUND OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACF~ OBJECT' qR ACCOUNT NUMBER ARE MADE _ PURPOSE IN DOLLARS lq-~~,q-01-QB22 HIGHWAY/BRIDGE MAINTENANCE S5,O00 TOTAL ROAD & BRIDGE FUND S5.OOO PAGE 29 ~ r ` UILLAGE'aF PL'AINFIELp ANNUAL APPROPRIATIgN gRpINANCE - FISCAL YEAR 1994-95 PAGE 3a WATER & SEWER EXTENSIgN PROJECT FUND gBJECT ANp PURPQSE FaR AMQUNT APPRgPRIATED WHICH APPRgPRIATIgNS FaR EACH gBJECT aR ACCgUNT NUMBER ARE MARE PURPgSE IN DaLLARS ~a-~a-a~-asan LEGAL FEES a 7a~70-a1~a8~5 ENGINEERING FEES a 7a~7a-01-a935 BgNp ISSUE EKPENSE a Su~TaTAL a ~a-~a-a~~a9~~ LAND ACQuISITIDNS a 7a~7a-a1-a975 RT. 3a SANITARY SEWER EkTENSIaN a 7a-7a~aI-a977 RT. 3a WA1"ER EXTEMSIaN a 7a-7a-aI~a978 RT. 59 WATER & SEWER EKTENSIgN a SuBTaTAL a TaTAL WATER & SEWER EXTENSIpM FUND a ' ~ ~ VILLAGE'aF R~AINFIELq y. Y ANNUAL APPROPRIATION aRgINANCE - FISCAL YEAR 195A~95 PAGE 31 SEWER & WATRE EXTENSIaN G. O. BAND & INTEREST FUND OBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FOR EACH aBJEGT OR ACCOUNT NUMBER ARE MAgE PURPOSE IN DaLLARS 71-71•--a1-O971 BOND INTEREST O 71-7101-0972 BOND PRINCIPAL O 7171--010973 BaNq SERVICE CHARGES O 71-71-01-1021 G.O. BONOS~INTEREST~ALT. BONDS O WATER/SEWER EXT. G.O. BOND ~ INTEREST O VILLAGE•gF PCAINFIELD r ~ r ~ ANNUAL APPRgPRIATIQN ORDINANCE - FISCAL YEAR 1994-95 WAS'T'E WATER FACILITIES EXPANSIgN FUNp gBJECT AND PURPgSE FQR AMgUNT APPRQPRIATEC~ WNICH APPRgPRIATIONS FqR EACH gBgECT qF7 ACCgUNT NUMBER ARE MADE PURPgSE IN DgLLARS 72~7~-q~.-~Q8O3 LEGAL FEES q 72-72-g1~0£i15 ENGINEERING FEES p 72-72-g1~0935 BOND ISSUE EXPENSE O 72-72~-q1--p963 LAND ACpUISITIgN O 72-72-D1-g9Bfa PLANT EXPANSIpN O TpTAL 4:IASTE WATER FACILITIES EXP. FUND q PAGE 32 1 VTLLRGE DF PLfi~INFTELD T ~ ANNUAL AppftQPRTATION OFtDINRNCE - FTSCAL YEAR 199A--95 WASTE WATER FACILITIES BOND & INTEREST FUND OBJECT AND PURPgSE Fgft AMgUNT AppftQpF2TATED WHICW AppftgPRTATTONS FOR EACH ABJECT Dft ACCOUNT NUMBER AftE MADE PUftPgSE IN DOLLARS 73-y3_q~,~-Qg7~, E30ND TNTEftEST Q 73~-73-Q~.-0972 BQNQ PRINCIPAL 0 75--73-07,-0973 80ND SERVICE CHARGES 0 TOTAL WASTE WATER FAC. BAND&TNTEREST FUND 0 PAGE 33 . VILLAGE'aF PCAINFIELD ~ r ANNUAL APPRDPRIATIDN aRgINANCE ~ FISCAL YEAR 199A-95 RADIUM CDMPLIANCE PRaDECT FUND aBJECT AND PURPOSE FaR AMOUNT APPROPRIATED WHICH APPRDPRIATIDNS FaR EACH aBUECT DR ACCOUNT NUMBER ARE MADE PURPQSE IN DOLLARS 74-74µa1-aeas LEGAL FEES 2n,naa 7474-n1-a815 ENGINEERING FEES 2aa,aan 74-74--n1_.a~ss BaNq ISSUE EXPENSE za,nnn 74-74~a1-a963 LAND ACQUISITION 30a,nan 74-74-a1~n991 WELLS 1,SOn,naa 74-74-O1-a992 MAIN EXTENSION 1,5Qa,nna TnTAL RADIUM CDMPLIANCE FUND s,s4n,naa PAGE 3A Y VILLAGE' qF PL'AINFIELD 1 ANNUAL APPRgPRIATTON gRDINANCE - FISCAL, YEAR 1.59A-95 Y RADIUM COMPLIANCE G. O. BAND & INTEREST FUND OB,~ECT AND PURP05E FQF2 AMOUNT APPROPRIATED WHICH API~ROPRIATIgNS FOR EACH OBbECT qR ACCOUNT NUMBER ARE MADE PURPgSE IN DOLLARS 7'S-75-01-0971 BOND INTEREST 400,gOp 75-75-01-Q972 BOND PRINCIPAL 100,800 75~-75-01-0973 BAND SERVICE CHARGES 10,Ogq TOTAL RADIUM COMI~LIANCE G.q. BOND & INT. 51q,gQp FUND 1~ A17~ J~ ' VILLAGE~OF PL~AINFIELD ANNUAL APPROPRIATION ORDINANCE _ FISCAL YEAR 199A-95 PAGE 36 DOWNTOWN DEVELOPMENT PRgUECT FUND OBOECT AND PURPOSE FqR AMOUNT APPROPRIATED WHICH APPROPRIATIONS FqR EACH OBJECT OR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS 80-BQ~QI-0803 LEGAL FEES O SQ-80-01~Q8I5 ENGINEERING FEES Q SQ~80-01--0935 BgND ISSUE EXPENSE O SUBTOTAL Q 8Q-BQ~QI-0861 BLDG RENOV.& REHAB. O SQ~BQ-01-Q862 PUBLIC IMPROVEMENTS O BQ~BQ-Q1-0963 LAND O SUBTOTAL Q TOTAL DOWNTOWN DEVELOPMENT ~ VILLAGE pF PLAINFIELD ANNUAL ApPROPRIATIgN gRDINANCE ~ FISCAL YEAR 1994-95 DOWNTOWN DEVELOPMENT G. O. BOND & INTEREST FUND gBJECT AND PURPOSE FOR AMOUNT APPROPRIATED WHICH APPROPaIATIgNS FOR EACH gBJECT qR ACCOUNT NUMBER ARE MADE PURPOSE IN DOLLARS 81-81-q1-0971 BOND INTEREST q 81-81-01-0972 BOND PRINCIPAL O 81-81-01-Q973 BOND SERVICE CHARGES O TOTAL DOWNTOWN DEVEL.G.O. BOND&INT. FUND q PAGE 37 ' VILLAGE' OF P~.AINFIELD ANNUAL APPROPRIATION pRDINANGE -~ FISCAL YEAR ~.99A-95 PAGE 38 TWE FOLLOWING IS A SUMMARY OF THE ITEMS WEREIN BEFDRE APPROPRIATEDs AMOUNT APPROPRIA'1"ED FOR EACM OBJECT pR DESCRIPTION PURPOSE IN ppLLARS ADMINISTRATION ~-,226a55a ESDA 1a8,a00 STREETS ~,,~1a,750 PLANNING 4A~.,5p0 TOTAL GpRPORATE FUND z,~~s,~pa PpLICE DEPARTMENT ~.,~.z8,~.aa POLICE COMMITTEE 17,3p© TOTAL POLICE FUND 1,1A5,40a WATER 1,A84,8pa SEWER 1,~.6G,9aa TOTAL WATER AND SEWER FUND 2,~r50,7a0 IMPACT FEE a MOTOR FUEL TAX FUND 232,gga BONA AND INTEREST FUND 252,aaa IMRF FUND 2.25,ag0 IMMUNITY FUND ~.49,25a AUDIT FUND 15-aa0 POLICE PENSION 1p5,50a CAPITAL IMPROVEMENT FUND 42p,50p WATERWORKS&SEWER EXPANSION&EXTENSION CONNECTION FUND ~,7aa,a0a LINE CHARGES 9a,aa0 ROAD & BRIDGE FUND SS,aaa GENERAL pBLIGATION BOND & INTEREST FUND O PROJECT FUND 6Ga,aaa SEWER G.O. BOND & INTEREST FUND a WATER & SEWER EXTENSION PROJECT FUND O SEWER & WATRE EXTENSION G. p. BOND & INTEREST FUNp p WASTE WATER FACILITIES EXPANSION FUND a WASTE WATER FACILITIES BOND & INTEREST FUND O RADIUM COMPLIANCE PROJECT FUND 3,540,aQ0 RADIUM COMPLIANCE G. O. BOND & INTEREST FUND 510,pa0 DOWNTOWN DEVELOPMENT PROJECT FUND O DOWNTOWN DEVELOPMENT G. p. BOND & INTEREST FUND a GRAND TOTAL 14,717,25q TOTAL REVENUE FISCAL YEAR 1994-1995 TAX LEVY CORPORATE $ 170,699 POLICE 46,944 LIABILITY 104,837 IMRF 124,893 POLICE PENSION 41,952 AUDIT 12,524 BOND AND INTEREST 22,424 TOTAL TAX LEVY S 725,273 WATER AND SEWER REVENUE S 935,000 BOND ISSUES 7,840,333 ROAD AND BRIDGE (TWP) 53,500 ILLINOIS REPLACEMENT TAX 39,100 ILLINOIS SALE TAX 745,000 ILLINOIS STATE INCOME TAX 2fi5,000 FINES 82,000 INTEREST ON INVESTMENTS 93,715 BUILDING PERMITS 285,000 LICENSES 44,950 MOTOR FUEL TAX 119,000 MOTOR FUEL TAX RESERVES 20,329 VEHICLE STICKERS 34,000 ZONINING HEARINGS 3,000 ACCIDENT REPORTS 1,500 CABLE TV 24,000 OUTSIDE SPECIAL ACTIVITIES 1,000 MISCELLANEOUS 200,400 RESERVES 1,974,000 GARBAGE FEES 170,000 IBT FRANCHISE PAYMENT 19,000 INTERGOVERNMENTAL REVENUES 51,000 TAP-ON FEES 749,650 GRANTS 241 TOTAL OTHER SOURCES 13,991,977 GRAND TOTAL ANTICIPATED REVENUES S 14,717,250 06/02/94. VILLAGE OF PLAINFIELD TAX LEVY ORDINANCE Analysis Fiscal Years 1991-94 Tax Rates -_--------------------_- 1991 1992 1993 1994* E.A.V. $66,446,630 $76,168,191 $87,582,750 100,486,060 CORPORATE - & prior yr $134,288 $151,042 $170,699 207,475 POLICE $40,001. $41,283 $46,944 55,000 IMMUNITY $92,560 $95,743 $104,837 115,000 IMRF/SOCIAL SECURITY $90,035 $111,891 $124,893 135,000 AUDIT $12,492 $1.2,339 $12,524 11,000 POLICE PENSION $30,034 $35,342 $41,952 45,000 SUB TOTAL WITHOUT SEWER $399,410 - $447,640 $501,849 $568,475 SUB TOTAL TAX RATE $0.6011 $0.5877 $0.5730 $0.5657 SEWER BONDS $225,919 $230,985 $223,424 225,000 GRAND TOTAL $625,329 $678,625 $725,273 $793,475 GRAND TOTAL TAX RATE $0.9411 $0.8910 $0.8281 $0.7896 TAX CAP 3.0~ MAXIMUM - $516,905 NEW GROWT $9,000,000 EAV @ .5730/$1.00 EAV $51,570 NEW ANNEX $400,000 EAV @ .5730/$100 EAV $2x292 TOTAL 1994 EXT ENSION $56$,475 INCREASE OVER 1993 EXTENSION 9.40 *PLEASE NOTE: THE 1994 E.A.V. IS AN ESTIMATE. THE 1994 E.A.V. SHOULD BE AVAILABLE JAN. 1995 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. This 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. 1568. Passed this 18th day of July, 1994. VOTE: AYES: 5 NAYS: 0 ABSENT: 1 VILLAGE CLERK LLAGE PRESIDENT ATTES~~~: VILLAGE CLERK r ~ ~ * a ~ STATE aF ILLxNaIS ~ cauNTY aF wILL ~ I, SUSAN JANxK, DUL'~ A~EOINTE~7 AND ACTING VTI_LAGE CLERK OF THE. VILLAGE aF PLAINFIELD, WxLL CpUTY, ILLINaIS, Da HEREF3Y CERTIFti' THAT TFiE AEiOVE FpREGOING xS A TRUE AND COF2RECl" COPY OF ORDINANCE rda.1568 ,EN~TITLEfJ AN aRDINANCE MAKING APPRaPRxATxpNS FpR TWE VILLAGE OF PLAxNFxELC] FOR TWE FISCAL ti'EAR BEGxNNING MAY 1, 1994, WHxCH WAS DUL`L' PASSED BY "f'WE PRESxDENT AN[] f30AF~D OF TRU5TEE5 ON `FWE 18tYDAY OF July , 1984, ORxGINAL OF SAID nRDINANCE IS ON FxLE xN ~'IY uwr.~~:~. xN Wx~f"NESS WHEREnF, I HAVE HEREUNTp SET MY HAND A5 VILLAGE CLERK AND ATTACh1ED 1"WE SEAL OF SAID VILLAGE TWIS 20 DA1' OI~ July ]"994. SUSAN JANxK, VIL GE CLERK I, _David P. Van Vooren .................................................................................................. . VIl"CAGE ADMxNxSTRATnR aF THE VILLAGE nf= PLAINFIELD, WILL COUNTY, ILLINOIS DO hiEREBY CERTIFY THAT TWE ATTACWEO IS A TRUE COPY aF AN ESTIMATE OF= TWE ANTICIPATED f?EVENUES TN THE FISCAL YEAR 1994-95 FOR THE ABOVE-~NAMEO MUNICIPALITY. VILLAGE ADMINISTFtATaR Vxl_LAGE pF PLAINFIELD PLAINFIELD, WxLL COUNTY, xLLINOIS • _ T CERTIFICATION OI~ BUDGET AND APPROPRIATION ORDINANCE IN ACCORDANCE WITH CHAPTER 120, PARAGRAPH 643 OF ILLINOIS REVISED STATUTES The undersigned, being Village Clerk and Village Administrator of the taxing district hereinafter named, do hereby certify that attached hereto is a true and correct copy of the Budget and Appropriation of said district for its 1994/1995 fiscal year, adopted ]'uly 18, 1994. We further certify that the estimate of revenues, by source, anticipated to be received by said taxing district, either set forth in said ordinance as "Estimated Receipts" or attached hereto by separate document, is a true statement of said estimate. This certification is made and filed pursuant to the requirements of Public Act 83-881 and on behalf of the Village of Plainfield, Will County, Illinois. Dated: ~ D , 1994. SUSAN JANIK, VILL~E CLERK ~2~U DAVID P. VAN VOOREN, VILLAGE ADMINISTRATOR r r • ! r RTIFI ATE I, SUSAN JANIK, VILLAGE CLERK of the Village of Plainfield, Illinois, hereby certify that the foregoing ordinance entitled: "An Ordinance making appropriations for the Village of Plainfield for the Fiscal Year beginning May 1, 1994, is a true copy of an original ordinance which was duly adopted by the recorded affirmative votes of a majority of the members of the Board of Trustees and President of the Village at a meeting thereof which was duly called and held at 7:00 p.m. on July 18, 1994 at the Plainfield Public Library, and at which a quorum was present and acting throughout, and that said copy has been compared by me with the original ordinance signed by the Village President on July 1$, 1994 and thereafter published in pamphlet form on July 27, 1994 and recorded in the Ordinance Book of the Village and that it is a correct transcript thereof and of the whole of said ordinance, and that said ordinance has not been altered, amended, repealed or revoked, but is in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Village this 20th day of July, 1994. VILLAGE CLERK (SEAL}