Loading...
HomeMy Public PortalAboutOrdinance 1172+ ~ i ~ l a CHAPTER 11 ARTICLE 3 SECTION 3-42; TAX LEVY ORDINANCE, 1988 -- 1989 AN ORDINANCE FOR THE LEVYING AND COLLECTING OF TAXES FOR THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS, FOR THE FISCAL YEAR COMMENCING THE FIRST DAY OF JULY, 19$8. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUWTFES OF THE VILLAGE OF PLAINFIELD, WILL COUNTY, 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 for the current fiscal year in which said tax is hereby levied and for the current fiscal year of said Village commencing the First day of July, 1988, and ending the 30th day of June, 1.989, and said levy and collection of taxes to be applied for liquidation heretofore passed and published by and under the authority of the Village 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 for reference purposes only. That the amounts appropriated for each object or purpose appears in the column under the words "TOTAL APPROPRIATION". The amount to be raised by taxation appears in the column under the words "TO BE RAISED BY TAXATION". ,- , r~= ~ f-• r- . - .,. .n - ~ (mil ~ ~ 1`- - - ..i ~,. ~: ~, +-.- ._ ~) f-] ..J ~n -~ ~~ ~•' ~ C~ " 1 ~ `F ~ r , VILLAGE OFD PL~Ai"NNFI'ELD DEPARTMENT 04 ~ ADM INISTRATION . Ta Be Raised Total To Be Raised From Other Account Description A~ppropriativn By Taxation Sources 815 Fees-Engineering 8,000 0 8,000 Subtotal Contractual Svs 8,OOp 0 8,000 SUBTOTAL ENGINEERING 8,000 0 8,000 107 Custodian 801 Refuse Collection 807 Exterminator 811 Energy-Electrical 823 Equipment Repair 825 Manintenance-Building 838 Energy-Natural Gas Subtotal Contractual Svs 302 Bldg Maint Supplies Subtotal Contractual Svs SUBTOTAL BUILDINGS 6,000 3,000 3,000 1,000 0 1,000 1,000 0 1,000 1,000 0 1,000 1,000 0 1,000 4,000 0 4,000 1 ,.000 0 1 , 000 15,000 3,000 12,000 2,OOp 0 2,OOq 2,000 0 2,OOa 17,000 3,000 14,000 819 Maintenance-Office Mach 820 Software Subtotal Contractual Svs SUBTOTAL ELECTRONIC DATA PROCESSING 101 Salary-President 103 Salary-Clerk 112 Salaries-Trustees 117 Salary-Ligour Commission Subtotal Personal Svs SUBTOTAL LEGISLATIVE SUPPORT 5,000 0 5,000 2,000 0 2,000 7,000 0 7,000 7,000 0 7,000 1,200 1,200 0 1,300 1,300 D 3,000 0 3,000 1,000 0 1,000 6,500 2,500 4,000 6,500 2,500 4,000 2 - 1 1 ~ - VILLAGE 'C7~ PLAINFIELD DEPARTMENT 04 Total Account Description Appropriation 104 Salaries-Full Time 70,000 106 Salary-Administrator 40,000 107 Holiday 2,000 114 Treasurer 2,600 115 Clerical-Part Time 7,000 118 Health Officer 500 131 Recruitment-Personnel 1,000 135 Hearing Expense 1,000 151 IMRF 1,000 161 Social Security FICA 1,000 201 Overtime 5,000 812 Inspector Fees 40,000 1002 Unemployment Insurance 10,000 1003 Hospital/Life 30,000 Subtotal Personal Svs 211,100 202 Leased Lines 1,000 225 Radio Maint. 1,000 229 Meeting Room Rental 1,000 231 Storage Rental 1,000 256 Special Census 10,000 268 Animal Control 1,000 802 Telephone 6,000 842 Administrative Study 10,000 Subtotal Contractual Svs 31,000 301 Office Supplies 15,000 307 Fees, Dues, Subscript 4,000 309 Gas, Oil, Wash, Mileage 2,000 399 Vehicle Stickers 2,000 601 Schools, Meetings, Travel 5,000 804 Legal Notices 4,000 Subtotal Supplies & Mat 32,000 305 Office Equipment 1,000 823 Vehicle Maint 2,000 Subtotal Equipment 3,000 SUBTOTAL GENERAL MANAGEMENT 277,100 1. L ~ T ly r l ADMINISTRATION To 8e Raised sy Taxation 35,000 18,500 Q p 0 0 0 0 0 0 0 0 0 Q To Be Raised Fram Other SOUrceS 35,000 21,500 2,000 2,600 7,000 500 1,000 1,000 1,000 1,000 5,000 40,000 10,000 30,000 53,500 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,500 157,600 1,000 1,000 1,000 1,000 10,000 1 , 000 6,000 10,000 31,000 15,000 4,000 2,000 2,000 S,00A 4,000 32,000 1,000 2,000 3,000 223,600 - 3 - 7 i r VILLAGE ~7F ~'LAINFIELD ~ DEPARTMENT 04 ADMINISTRATION Ta Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 803 Fees-Village Attorney 40,000 0 40,000 Subtotal Contractual Svs .40,000 A 40,000 SUBTOTAL LEGAL SERVICES TT40,000 0 40,000 704 Joliet Council of Mayors 705 Will Co Municipal League 722 Cable TV Subtotal Supplies & Mat SUBTOTAL GOMMUNITY RELATIONS 2,000 0 2,000 2,000 0 2,000 10,000 0 10,000 14,000 0 14,000 14,000 D 14,000 501 Furniture & Off Eq 625 Veh i c 1 es~-New 727 Ordnce Cod/Hist Preserv 728 Senior Services 820 E.D.P. Equip-New 898 Comprehensive Plan 993 Land Acquisition Subtotal Gap Expenditures SUBTOTAL CAPITAL EXPENDITURES 901 Contingencies Subtotal Contingencies SUBTOTAL GONTINGENCIES 2,000 0 2,000 1,000 0 1,000 10,000 0 10,000 2,b00 0 2,000 14,000 0 14,000 70,000 0 70,000 1,000,000 0 1,OOO,QOp 1,099,000 0 1,099,000 1,099,000 0 1,099,000 2,000 0 2,000 2,000 0 2,000 ~RT -2,000 0 2,000 TOTAL ADMINISTRATION DEPARTMENT $1,470,600 $59,000 $1,411,fi00 - 4 - VTLLAGE OF PLAINFIELD ~ DEPARTMENT 08 STREETS Tv Be Raised Total To Be Raised From Other Account Description Apprapriation By Taxation Sources 111 Salaries "10,000 25,000 45,000 115 Part-~Time Labor 21,000 0 21,000 201 Overtime 10,000 0 10,000 202 Holiday .1,000 0 1,000 1002 Unemployment 5,000 0 5,000 1003 Hospital/Life 10,000 0 10,000 Subtotal Personal Svs 117,000 25,000 92,000 202 Telephone 2,000 0 2,000 803 Village Attorney .5,000 0 5,000 804 Legal Notices 1,000 A 1,000 Subtotal Contractual Svs 8,000 0 8,000 301 Office Supplies 30'7 Fees, Dues, Subscriptions 309 Gas, Oil, Wash, Mileage fi01 Schools, Conf, Travel Subtotal Supplies & Mat 824 Radio Equip Maintenance Subtotal Equipment SUBTOTAL ADMINISTRATION 1,000 0 1,000 1,000 0 1,000 10,000 0 10,000 1,000 0 1,000 13,000 0 13,000 1,000 0 1,000 1 , 000 0 1 , 000 139,000 25,000 114,004 815 Fees-Engineering Subtotal Fees SUBTOTAL ENGTNEERING 825 Maintenance-Garage Subtotal Equipment SUBTOTAL BUILDING 20,000 0 20,000 20,000 0 20,000 ~^ - 20,000 0 20,000 5,000 0 5,000 5,000 0 5,ooa _.._---5,000 ~TT 0 5,000 5 - ...~. l l I ~ r ~ y r i VILLAGE ~OF PLAINFIELD T DEPARTMENT 08 STREETS To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 302 Supplies 2,500 0 2,500 305 Other Equip 1,000 0 1,000 823 Vehicle Maint 20,OOb 0 20,000 Subtotal Equipment Repair 23,500 0 23,500 SUBTOTAL EQUIPMENT REPAIR 23,5gb 0 23,500 811 Street Light Energy Subtotal Street Lighting 100,000 0 100,000 100,000 0 100,000 SUBTOTAL STREET LIGHTING 808 Weed Cutting 810 Tree Removal 829 Sidewalk Maint Subtotal Supplies & Mat 707 Vehicle Tags Subtotal Operating Equip SUBTOTAL STREET MAINTENANCE 501 Capital Equipment 625 Vehicles-New 734 Norman Drain 827 Street Maint Contract Subtotal Capital Expend SUBTOTAL CAPITAL IMPROVEMENTS 100,000 0 ~OO,OOo 2,000 Q 2,000 6,000 0 6,000 10,000 0 10,000 18,000 0 18,000 4,000 0 4,000 4,000 0 4,000 22,000 0 22,000 15,000 0 15,000 20,000 0 20,000 200,000 0 2ao,ooo 200,000 0 200,000 435,OOq 0 435,000 _ 435,000 fl 435,000 - 6 - ~ r Y ~ i VILLAGE OF PLAINFIELD T DEPARTMENT 08 ~ STREETS To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources ~'--901 Contingencies 1,000 0 1,000 Subtotal Contingencies 1,000 0 1,000 SUBTOTAL CONTINGENCIES ~~~ ~ 1,000 0 1,000 **:k*~***********~**~******~**************************~********~**~******** TOTAL STREETS DEPARTMENT $745,500 $25,000 $720,500 VILLAGE OF PLAINFIELD DEPARTMENT 09 PLANNING Ta Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 109 Fees-Planner 50,000 1p,D00 40,000 113 Compensation-Plan Comm 5;000 0 5,000 115 Clerical 5,000 0 5,000 151 IMRF 1,OOp 0 1,000 161 Social Security FICA 1,000 0 1,000 1002 Unemployment Ins 2,000 0 2,000 1003 Hospital/Life fi,D00 0 _ 6,000 Subtotal Personal Svs 70,000 10,000 60,000 S15 Fees-Legal 2D,000 0 2D,000 Subtotal Contractual Svs 20,000 0 20,000 301 Office Supplies 2,000 0 2,000 311 Postage 1,000 0 1,000 601 Schools, Meetings, Travel 2,000 0 2,000 804 Legal Notices 10,000 0 10,D00 Subtotal Supplies & Mat 15,000 0 15,000 SUBTOTAL ADMINISTRATION 105,000 10,000 95,000 723 New Zoning Ordinance 815 Fees-Engineering 839 Zoning Map Update Subtotal Contractual Svs SUBTOTAL PLANNING 5,000 0 5,D00 20,040 0 20,000 10,000 0 10,000 35,000 0 35,000 35,000 0 35,000 901 Contingencies Subtotal Contingencies SUBTOTAL CONTINGENCIES 1,000 0 1,000 1,000 0 1,OOp ~~^r 1,000 0 1,000 TOTAL PLANNING DEPARTMENT $141,000 $10,000 $131,000 g ~ i - VILLAGE OF PLAINFIELD ~ ~ SUMMARY CORPORATE FUND To E3e Raised Total To Be Raised From Other Totals Appropriation By Taxation Sources Administration Department 1,470,600 59,000 1,411,600 Streets Department 745,500 25,000 720,500 Planning Department 141,000 10,000 131,000 TOTAL CORPORATE FUND $2,357,100 $94,000 $2,263,100 ~~**************~**~******ax*~***~****************** **~*****:~~*****~******* g ~ ~ ~ i -• i ~ VILLAGE OF PLAINFIELD DEPARTMENT 10 WATER To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources __--101 Salaries 80,000 0 80,000 104 Clerical 16,OD0 D 16,OOb 115 Part-Time Labor 5,000 D 5,000 201 Overtime 2,000 0 2,000 202 Holiday 400 0 400 1002 Unemployment Ins 2,200 0 2,200 1003 Hospital/Life 16,000 _ 0 16,040 Subtotal Personal Svs 121,6DD 0 121,600 802 Telephone 1,000 D 1,000 803 Vilage Attorney 5,000 0 5,000 818 Prof Financial Svs 2,D00 0 2,000 Subtotal Contractual Svs 8,000 0 B,OOQ 301 Office Supplies 5,000 0 5,000 306 Reimb Personal Exp 2,D00 0 2,OOD 307 Fees, Dues, Subsc 200 0 200 3D9 Gas, Oil, Wash, Mileage 3,D00 0 3,000 311 Pstg & Meter Rental 1,000 D 1,000 601 Schools, Conf, Travel ., 1,600 0 1,600 804 Legal Notices 1,000 0 1,000 Subtotal Supplies & Mat 13,800 0 13,800 405 Furniture & Office Eq 1,000 0 1,OOA Subtotal Equipment 1,000 0 1,D00 SUBTOTAL ADMINISTRATION 144,400 0 144,400 815 Fees-Engineering Subtotal Contractual Svs 20,000 0 20,000 20,000 0 20,.000 SUBTOTAL ENGINEERING 212 E.D.P. Software 820 E.D.P. Eq Maint Subtatal Contractual Svs } - 20,000 D 20,040 1,000 0 1,000 200 0 200 1,200 D 1,200 - 10 -- ~, 1 T VILLAGE OF PLAINFIELD DEPARTMENT 10 WATER To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 305 E.D.P. Pers Training 1,000 D 1,OOo Subtotal Supplies & Mat 1,000 0 1,000 401 E.D.P. Operating Equip Subtotal Equipment 5,000 0 5,000 5,000 0 5,000 SUBTOTAL ELECTRONIC DATA PROCESSING 273 Self--Insured Deduction .Subtotal Contractual Svs SUBTOTAL RISK MANAGEMENT 411 Equipment Maint 823 Vehicle Maint Subtotal Equipment SUBTOTAL EQUIPMENT MAINTENANCE 7,200 0 7,200 1,000 0 1,000 1,000 0 1,000 1,000 0 1,000 1,000 0 1,000 2,ovv a 2,000 3,000 0 3,000 3,000 0 3,000 209 Energy-Special Charges 0 0 0 294 Landscaping-Well 3 0 0 0 295 Landscaping-Well 4 200 0 200 811 Energy-Elc Pump 100,000 D 100,000 Subtotal Contractual Svs 100,200 0 100,200 308 Chemicals 4,000 0 4,000 Subtotal Supplies & Mat 4,000 0 4,000 487 Maint-Well 4 Pumps 825 Building Maint 832 Maint-We11 3 Pumps Subtotal Equipment SUBTOTAL PRODUCTION 40,000 0 40,000 1,000 0 1,000 40,000 0 40,000 81 , 000 0 81 , Db0 185,20D ~w~-R-- 0 185,2D0 - 11 -- 1 1 1 ~ 1 ' VILLAGE OF pLA~INFIELD ~ DEPARTMENT 10 WATER Ta Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources '~ 472 Mat'ls & Sup-Well 4 4,p00 0 4,000 837 Mat'1s & Sup-Well 3 1,000 q 1,000 Subtotal Equipment 5,000 0 5,000 SUBTOTAL STORAGE 5,000 0 5,000 276 Leak Surveys 295 Landscaping-Other 834 Dist Sys Rep & Maint Subtotal Contractual Svs 302 Supplies/Hardware 305 Other Equip 816 Radium Monitoring 817 Water/Fire Mydranip Subtotal Equipment.. SUBTOTAL TRANSMISSION & DISTRIBUTN 5,000 0 5,000 0 0 0 40,000 0 40,000 45,000 ~ 0 45,000 2,000 0 2,000 2,000 0 2,000 5,000 0 5,000 10,000 0 10,QOq 19,000 0 19,000 64,000 0 64,000 278 Meter Flow Tests Subtotal Gontractual Svs 310 Meters-New 462 Meter Replacement 463 Maint-Meter Eq Subtotal Equipment SUBTOTAL METERING & BILLING 2,000 0 2,000 2,OOq 0 2,000 40,000 0 40,000 10,000 0 10,000 2,000 0 2,000 52,000 0 52,000 54,000 0 54,000 12 _ ....,.~ „ ~ ~ ~ ' VILLAGE OF PLAINFIELD ~ DEPARTMENT 10 WATER To ee Raised Total To Be Raised From Other Account Descriptian Appropriation By Taxation Sources _-501 Capital Equipment 10,000 0 10,000 599 Radium Study 50,000 0 50,000 641 E.D.P.-New Equipment p 0 0 688 Dept Service 30,000 0 30,000 712 Rev Bands & Int 20,000 0 20,000 713 Dist Sys Extensions 200,000 0 200,000 733 System Plan 20,000 0 20,000 991 Wells-Testing 50,000 0 50,000 993 Land Acquisition 1,000,000 0 1,OOO,OOp Subtotal Gap Expenditures 1,380,000 0 1,380,000 SUBTOTAL CAPITAL IMPROVEMENTS 1,380,000 0 1,38p,Op0 901 Contingencies Subtotal Contingencies 1,000 0 1,000 1,000 p 1,000 5U8TOTAL CONTINGENCIES 1,000 0 1,p00 ********~***~****************************~********sk********:K*****~1c**~***** TOTAL WATER DEPARTMENT $1,864,80p $0 $1,8fi4,800 _ 1g 1 ~ ~ -' VILLAGE OF PLA.INFIELD DEPARTMENT 11 SEWER To 6e Raised Total Ta Be Raised From Other Account Description Appropriation By Taxation Sources 101 Salaries 80,000 0 80,000 104 Clerical 16,000 0 16,000 115 Part-Time Labor 5,000 0 5,000 201 Overtime 1,000 0 1,000 202 Holiday 400 0 400 1002 Unemployment Ins 2,200 0 2,200 . 1003 Hospital/Life 17,000 0 17,000 Subtotal Personal Svs 121,600 0 121,800 802 Telephone 2,000 0 2,000 803 Attorney 5,000 0 5,000 818 Prof Fin Svs 1,000 0 1,000 Subtotal Contractual Svs 8,000 0 8,000 301 Printg/Off Sup/Post 2,500 0 2,500 302 Supplies 2,000 0 2,000 305 Other Equip 7,000 0 7,000 307 Fees, Dues, Subscr 200 0 200 309 Gas, Oil, Wash, Mileage 3,000 0 3,000 601 Sch, Meet, Trsvel 1,200 0 1,200 804 Legal Notices 400 0 400 824 Radio Maint 800 0 600 Subtotal Supplies & Mat 18,900 p 18,900 405 Furn & Office Equip 1,000 0 1,OOq Subtatal Equipment 1,000 0 1,000 SUBTOTAL ADMINISTRATION 147,500 0 147,500 815 Fees-Engineering Subtotal Contractual Svs 5,000 0 5,000 5,000 0 5,000 SUBTOTAL ENGINEERING 212 E.D.P. Saftware 820 E.D.P. Eq Maint Subtotal Contractual Svs 5,000 0 5,000 4 0 0 0 0 0 0 a o - 14 - VILLAGE OF PLAINFIELD DEPARTMENT 11 SEWER To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 305 E.D.P. Pers Training 0 0 0 Subtotal Supplies & Mat 0 0 0 401 E.D.P. Operating Eq Subtotal Equipment 0 0 0 0 0 0 SUBTOTAL ELECTRONIC DATA PROCESSING 411 Equip Maint 823 Vehicle Maint Subtotal Equipment SUBTOTAL. EQUIPMENT MAINTENANCE 273 Self-Insured Deduction Subtotal Contractual Svs SUBTOTAL RISK MANAGEMENT 816 Flow Monitoring 831 Video-Audio 633 System Maint Subtotal Contractual Svs 308 Chemicals Subtotal Supplies & Mat SUBTOTAL COLLECTION 0 0 0 1,000 0 1,000 4,000 0 4,000 5,000 o s,ooo 5,000 0 5,000 0 0 0 0 0 0 0 0 0 5,000 .10,000 20,000 35,000 0 0 0 0 5,000 10,000 20,000 36,000 1,000 0 1,000 1,OOA 0 1,000 1,000 0 1,000 294 Landscaping 0 0 811 Energy-Elect 60,000 0 Subtotal Contractual Svs 60,000 D 0 60,OOA 60,000 - 15 --- ~rr r ~, VILLAGE OE PLA,`INFIELD DEPARTMENT ti SEWER To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 487 Maint, Pumps-James 3,000 0 3,000 825 Building Maint 5,000 Q .5,000 832 Maint, Pumps-East 2,000 0 2,000 Subtotal Equipment 10,000 0 10,000 SUBTOTAL PUMPAGE 70,000 0 70,000 222 Grit Chamber Maint 223 Pond Maint 224 Fire Ext Contract 294 Landscaping 801 Refuse 811 Energy--Elect 816 Ind Lab Analysis 833 System Maint Subtotal Contractual Svs 361 Ghemicals 362 Sand & Gravel Subtotal Supplies & Mat 401 Operating Equip 491 Building Maint Subtotal Equipment SUBTOTAL TREATMENT 501 Capital Equip 641 E,D.P.-New Equip 681 Facility Plan 683 Pand Cleaning 685 Sludge Bed Monitoring 688 Debt Service 712 Rev Bands & Int 714 New Extensions 732 Munic Comp Plan 733 System Plan 993 Land Acquisition Subtotal Capital Expend 7,000 1,000 1,D00 1,000 4,p0A 66,000 2,000 35,000 117,000 8,000 2,000 10,000 1,000 6,000 7,000 134,000 20,000 0 0 80,000 10,000 50,000 25,000 500,000 500,000 20,000 ,,ooo,aoo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,000 1,000 1,000 1,000 4,000 66,000 2,000 35,000 117,OOp 8,000 2,000 10 , 000 1,000 s,0oo 7,000 134,000 20,000 0 0 80,000 10,000 50,000 25,000 500,000 500,000 2o,oDD 1,000,000 2,205,000 0 SUBTOTAL CAPITAL IMPROVEMENTS 2,205,000 0 - 16 - 2,2D5,ooo 2,205,000 VILLAGE OF PLA~INFI'ELp ~ DEPARTMENT 11 SEWER To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources ~~ 901 Contingencies 1,000 0 1,000 Subtotal Contingencies 1,000 0 1,000 SUBTOTAL CONTINGENCIES 1,Op0 0 1,000 *******~*~k****************~***********~*******~*********~*********~******* TOTAL SEWER DEPARTMENT $2,568,500 $0 $2,568,500 - 17 - ~~ i r r ~ VILLAGE OF PLA~INFI~ELD ~ DEPARTMENT 05 POLICE Ta Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 105 Salaries-Fu11 Time 150,000 24,500 125,500 110 Auxiliary Polic 3,000 q 3,000 115 Part-Time 1,000 0 1,000 116 Administrative Sec'y 30,000 0 30,000 119 Special Activities 6,000 0 6,000 201 Overtime 15,000 0 15,000 202 Woliday 10,000 0 10,000 1002 Unemployment Ins 9,000 Q 9,000 1003 Hospital/Life 50,000 0 50,000 Subtotal Personal Svs 274,000 24,500 249,500 802 Telephone 803 Legal Fees Subtotal Contractual Svs 301 Prtg/Off Sup/Post 303 Uniforms 304 Ammunition 307 Fees, Dues, Subscrp 309 Gas, Wash, Oil, Mileage 601 Schools, Meetings, Travel 804 Legal Notices Subtotal Supplies & Mat 305 Operating Equip 819 Office Machine Contract 823 Vehicle Maint 824 Radio Equip Maint Subtotal Equipment SUBTOTAL ADMINISTRATION 825 Building Remodeling Subtotal Contractual Svs 22,000 30,000 52,000 8,000 2,000 3,000 2,000 26,000 8,000 200 49,200 1,000 2,500 20,000 8,000 31,500 406,700 8,000 soon 0 n 0 0 0 0 0 0 a 0 n A D 0 0 0 24,50p 22,000 30,000 52,004 8,000 2,ana 3,000 2,000 26 000 s,ooo 200 49,200 1,000 2,50Q 20,000 8,000 31,500 382,200 8 , 000 8,000 0 n SUBTOTAL BUILDING CONSTRUCTION 8,000 0 8,000 - 18 - ~. ,, VILLAGE CAF PLAINF~ELD' DEPARTMENT 05 POLICE To ee Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources R~212 E.D.P. Software 1,000 0 1,000 820 E.D.P. Maint 3,000 0 3,000 Subtotal Contractual Svs 4,000 0 4,000 305 E.D.P. Lease Purchase Subtotal Supplies ~ Mat SUBTOTAL ELECTRONIC DATA PROCESSING 4,000 0 4,000 4,000 0 4,000 8,000 0 8,000 105 Patrol Officers Subtotal Personal Svs 305 Other Equip New 345 Uniforms Subtotal Supplies ~ Mat 401 Operating Equip Subtotal Equipment SUBTOTAL PATROL SERVICE 105 Youth Officer/Investg Subtotal Personal Svs 301 Camera Supplies 701 Operating Equip Subtotal Equipment 703 Officer Friendly 824 Radio Pager Subtotal Special Svs SUBTOTAL INVESTIGATIVE SERVICES 160,000 0 160,000 160,000 0 160,000 1,000 0 1,000 5,000 0 5,000 6,000 0 6,000 1,400 0 1,000 1,000 0 1,000 167,000 0 167,000 35,000 0 35,000 35,000 0 35,000 2,000 0 2,000 1,000 0 1,000 3,000 0 3,000 1,000 o i,ooo 2,000 0 2,000 3,000 0 3,000 41,000 ~ 0 41,000 ig ~~ VILLAGE OF PLA~INFIELD ~ DEPARTMENT 05 POLTCE To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 105 Traffic/Parking Officer 35,000 0 35,000 115 Crossing Guards 10,000 0 10,000 Subtotal Personal Svs 45,OOA 0 45,000 SUBTOTAL TRAFFIC SAFETY - 45,000 0 45,000 102 Salaries-Full Time 115 Salaries--Part Time 201 Overtime 202 Holiday 1002 Unemployment Ins 1003 Hospital/Life Subtotal Personal Svs 301 Office Supplies 305 Pers Training 345 Uniforms 601 Schools, Meetings, Travel 804 Legal Notices Subtotal Supplies & Mat 305 Operating Equip 819 Office Machine Contract 824 Radio Equip Maint Subtotal Equipment 70,000 11,000 5,000 3,000 4,000 21,000 114,000 2,aoo 1,000 2,000 2 , 000, 2,000 9,000 2,000 2,000 2,000 6,000 0 0 0 0 0, A 0 0 0 0 0 0 0 70,000 11,000 5,000 3,000 4,000 21,000 114,000 2,000 1,000 2,000 2,000 2,000 9,000 SUBTOTAL COMMUNICATIONS 501 Capital Equip 611 Furn & Office Equip 622 Radio Equip 625 Vehicles-New 651 Radar Units Subtotal Capital Equipment 0 0 0 a 2,000 2,000 2,000 s,oo0 --^129,000 0 129,000 5,000 2,000 5,000 30,000 6,000 0 0 0 0 0 5,000 2,000 5,000 3p,000 6,000 48,000 0 SUBTOTAL CAPITAL EXPENDITURES 48,000 0 - 2 0 -- 48,000 4$,000 VILLAGE OF PLAINF~ELD DEPARTMENT 05 POLIO To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 901 Contingencies 1,000 0 1,000 Subtotal Contingencies 1,000 0 1,000 SUBTOTAL CONTINGENCIES 1,000 0 1,000 TOTAL POLICE DEPARTMENT $853,700 $24,500 $829,200 - 21 - VILLAGE OE PLATNFIELD DEPARTMENT 05 POLICE COMMITTEE To Be Raised Total To Be Raised Fram Other Account Description Appropriation By Taxation Sources 730 Compensation-Police Cmmt 8,000 0 8,000 Subtotal Personal Svs 8,000 0 8,000 239 Legal Fees 20,000 0 20,000 Subtotal Contractual Svs 20,000 0~ 20,000 SUBTOTAL ADMINISTRATION 2$,000 0 28,000 799 Contingencies Subtotal Contingencies 1,000 0 1,000 1,000 0 1,000 SUBTOTAL CONTINGENCIES 1,000 0 1,000 TOTAL POLICE COMMITTEE $29,000 $0 $29,000 VILLAGE OF PLATNFIELD SUMMARY POLICE FUND To Be Raised Total To Be Raised From Other Totals Appropriatian By Taxation Sources Police Department 853,700 24,500 829,200 Police Committee 29,000 0 29,000 TOTAL POLICE FUND $882,700 $24,500 $858,200 - 22 -- r. VILLAGE OF pLA.INFIELD r DEPARTMENT 23 REVENUE~SHARrING FUNb To Be Raised Total To Be Raised From Other Account Descripti on Appropriation By Taxation Sources 724 Historic Preservation 2,500 0 2,500 727 Ordinance Codification 7,500 0 7,500 899 Meals on Wheels 1,000 0 1,000 Subtotal Contractual Sv5 11,000 0 11,000 SUBTOTAL REVENUE SHARING 11,000 0 11,000 TOTAL REVENUE SHARING FUND $11,000 $0 $11,000 - 23 - VILLAGE OF•PLAINFIELD DEPARTMENT 04 MOTOR FUEL TAX To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 322 Traffic Signs 0,000 0 6,000 Subtotal Supplies & Mat 6,000 0 5,000 SUBTOTAL ROAD SIGNS 0,000 0 6,000 805 Snow Rem Cont Subtotal Contractual Svs 60,Q00 0 60,000 ___________ ___________ ___________ 00,000 0 60,000 371 Rack Salt Subtotal Supplies & Mat SUBTOTAL SNOW REMOVAL 735 Downtown, Alley Project 827 Street Maint Cont Subtotal Contractual Svs SUBTOTAL CAPITAL EXPENSES 799 Contingencies Subtotal Contingencies SUBTOTAL CONTINGENCIES 20,000 0 20,000 20,000 0 20,000 ao,ooo 0 80,oao 100,000 0 100,000 2aa,oo0 0 200,000 3oo,aoo o ~oa,ooo 300,000 0 300,000 0 0 0 0 a o 0 0 0 TOTAL MOTOR FUEL TAX $386,000 $0 $380,000 **********************~**********~~**:k~********************~*********~k~*** - 24 - VILLAGE OF PLaINFIELD~ DEPARTMENT 13/12 IMMUNITY FUND To Be Raised Total Ta Be Raised From Other Account Description Appropriation By Taxation Sources 1001 Bond-Treasurer 500 500 0 1004 Bailer & Machinery 4,000 4,000 0 1005 Com Ed R.O.W. 500 500 0 100fi Pub Em Blanket Bond 500 500 0 1007 Pub Off Liability 8,600 .8,500 0 1008 Workers Compensation 20,000 20,000 0 1009 Umbrella Tns 50,000 50,000 0 1013 Library 5,500 5,500 0 1023 Self-Ins'd Deductible 5,000 5,000 0 Subtotal Contractual Svs 94,50A 94,500 0 SUBTOTAL IMMUNITY FUND 94,500 94,500 0 TOTAL IMMUNITY FUND $94,500 $94,500 $0 VILLAGE OF PLAINFIELD DEPARTMENT 15/12 RETIREMENT FUND & SOCIAL SECURITY To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 1010 Payments to IMRF 80,000 80,000 0 1022 Payments to Library 12,000 12,000 0 Subtotal Other Services 92,000 92,000 0 SUBTOTAL RETIREMENT FUND 92,000 92,000 0 TOTAL ILLINOIS MUNICIPAL RETIREMENT $92,000 $92,000 $0 FUND & SOCIAL SECURITY **********?k*****************************~***************~*~*************** - 25 - VILLAGE O~ PLAINFIELD DEPARTMENT 18/12 MUNICIPAL AUDIT FUND To Be Raised Total To Be Raised Fram Other Account Description Appropriation By Taxation Sources 818 Audit-Village 6,250 6,250 0 841 Audit-Library 2,000 2,OOq 0 Subtotal Contractual Svs 8,250 8,250 0 SUBTOTAL MUNICIPAL AUDIT FUND 8,250 8,250 0 TOTAL MUNICIPAL AUDIT FUND $8,250 $$,250 $0 VILLAGE OF PLAINFIELD DEPARTMENT 66 PROJECT FUND To Be Raised Total To Be Raised From Other : Account Description Appropriation By Taxation Sources 803 Legal Fees 20,000 0 20,000 815 Engineering Fees 20,000 0 20,000 935 Bond Issue Expense 20,000 0 20,000 Subtotal 60,000 0 60,000 961 Van Dyke Road Sewer Ext 962 Muni Comprehensive Plan 963 Land 300,000 0 300,000 5oo,ooa o 500,000 100,000 0 100,000 Subtotal SUBTOTAL PROJECT FUND 900,000 0 900,000 960,OOp 0 960,040 TOTAL PROJECT FUND $960,000 $0 $960,000 - 2fi - VILLAGE OF PLAINFIELD ~ DEPARTMBNT 67 SEWER G'. 0. BOND & INTEREST FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 971 Bond Interest 100,000 0 100,000 972 Bond Principal 50,OOA p 50,000 973 Band Service Charges 100,000 A 100,000 Subtotal 250,000 0 250,000 SUBTOTAL BOND & INTEREST FUND 250,000 ~ _____0 r~ 250,000 TOTAL SEWER G.O. BOND $250,000 $0 $250,000 & INTEREST FUND VILLAGE OF PLAINFIELD DEPARTMENT 2Q GENERAL OBLIGATION BOND & INTEREST FUND To Be Raised Total Ta Be Raised From Other Account Description Appropriation By Taxation Sources 601 Bonds-Retirement 0 0 0 602 Bonds-Interest 0 0 0 603 Misc Bond Charges 0 0 0 1021 Gen'1 Ob Bonds & Int 30,750 30,750 0 Subtotal Bonds/Interest 30,750 30,750 0 SUBTOTAL BOND & INTEREST FUND 30,750 30,750 0 TOTAL GENERAL OBLIGATION $30,750 $30,750 $0 BOND & INTEREST FUND - 27 - VILLAGE OF PLA,TNFI'ELD ~ DEPARTMENT 17 POLICE ~PENS~ON FUND Ta Be Raised Total To Be Raised From Other Account Descriptian Appropriation By. Taxation Sources 818 Audit 750 750 0 1011 Persian Payments 25,080 25,080 0 Subtotal 25,830 25,830 0 SUBTOTAL POLICE PENSION FUND 25,830 25,830 0 TOTAL POLICE PENSION FUND $25,830 $25,830 $0 VILLAGE OF PLATNFIELD DEPARTMENT 14 ROAD & BRIDGE FUND Ta Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources Highway & Bridge Maint 27,000 0 27,000 Subtotal 27,000 0 27,000 SUBTOTAL ROAD & BRIDGE FUND 27,000 0 27,000 TOTAL ROAD & BRIDGE FUND $27,000 $Q $27,Q00 28 - VILLAGE OF PLAINFIELD" DEPARTMENT 68 EMERGENCY "SERVICES DISASTER AGENCY FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 111 Salaries 20,000 0 20,000 115 Part Time Labor 20,000 0 20,000 803 Legal Fees 20,000 0 20,OOp 815 Engineering Fees 20,000 0 20,000 Subtotal Personal 5vs 80,000 0 80,000 202 Telephone 301 Office Supplies 302 5up,plies 309 Gas, Oil, Wash, Mileage $11 Energy--Elect 5ubtatal Contractual Svs SUBTOTAL EMERGENCY SERVICES FUND 1,000 1,000 10,000 2,000 20,000 0 0 0 0 0 1,000 1,000 10,000 2,000 20,p00 34,pOp A 34,000 114,000 0 114,000 TOTAL EMERGENCY SERVICES $114,000 $0 $114,000 DISASTER AGENCY FUND - 29 - r VILLAGE OF PLA~INFI'ELD DEPARTMENT 70 ROUTE 30 WATER ~ SEWER EXTENSION PROJECT FUND To Be Raised Total To Be Raised From Other AcC-punt Description . ..~_...r.....__...______...___..._ Appropriation _~__ _____________ By Taxation ________ Sources -____-- 803 - . Legal Fees 20,000 ____ 0 _.~__________ 20,000 815 Engineering Fees 200,000 0 200,000 935 Bond Issue Expense 20,000 0 20,000 Subtotal 240,000 0 240,000 963 Land Acquisition 976 Route 30 Sanitary Sewer Ext 977 Route 30 Water Ext Subtotal SUBTOTAL WATER & SEWER EXTN FUND 100,000 0 100,000 1,500,000 0 1,500,000 1,5p0,D00 0 1,5DO,ODO 3,100,000 0 3,100,000 3,340,000 0 3,340,000 TOTAL ROUTE 30 WATER & SEWER $3,340,000 $0 $3,340,000 EXTENSION PROJECT FUND VILLAGE OF PLAINFIELD DEPARTMENT 71 WATER/SEWER EXTENSION G.O. BOND & INTEREST FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 971 Bond Interest 300,000 0 300,000 972 bond Principal 150,000 0 150,000 973 Bond Service Charges 100,000 0 100,000 Subtotal 550,000 0 550,000 SUBTOTAL BOND & INTEREST FUND 550,000 D 550,000 TOTAL WATER/SEWER EXTENSION $550,000 $0 $550,000 G.O. BOND & INTEREST FUND _ 3 0 .~ VILLAGE OF,'PLA~NFI~LD DEPARTMENT 72 WASTE WATER FACILITIES EXPANSION FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 803 Legal Fees 20,000 0 20,000 815 Engineering Fees 200,000 0 200,000 935 Band Issue Expense 20,000 0 20,000 Subtotal 240,000 0 240,000 963 Land Acquisition 100,000 0 100,000 986 Plant Expansion 3,000,000 0 3,000,000 Subtotal 3,100,000 0 3,100,000 SUBTOTAL WASTE WATER FAC EXPN FUND 3,340,000 0 3,340,000 TOTAL WASTE WATER FACILITIES $3,34p,000 $0 $3,340,000 EXPANSION FUND VILLAGE OF PLAINFIELD DEPARTMENT 73 To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 971 Bond Interest 300,000 0 300,000 972 Bond Principal 150,000 , 0 150,000 973 Bond Service Charges 100,000 0 100,000 Subtotal 550,000 0 550,000 SUBTOTAL 550,000 0 550,000 TOTAL $550,000 $0 $550,000 *****~~c*****************************~***************~**~~:***************** -- 31 - VTLLAGE OF PLAINFIELD~ r ~ ~ r DEPARTMENT 74 RADIUM COMPLIANCE PROJECT FUND To Be Raised Total Ta Be Raised From Other Account Description Appropriation By Taxation Sources 803 Legal Fees 20,000 0 20,000 815 Engineering Fees 200,000 0 200,000 935 Bond Issue Expense 20,000 0 20,000 Subtotal 240,000 0 240,000 963 Land Acquisition 300,000 0 300,000 991 Wells 1,500,000 0 1,500,000 992 Main Extension 1,500,000 0 1,500,000 Subtotal 3,300,000 0 3,300,000 SUBTOTAL RADIUM COMPLIANCE FUND 3,540,000 0 3,540,000 TOTAL RADIUM COMPLIANCE $3,540,000 $0 $3,540,000 PROJECT FUND VTLLAGE OF pLAINFIELD DEPARTMENT 75 RADIUM COMPLIANCE G.O. BOND & INTEREST FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 971 Bond Interest 500,000 0 500,000 972 Bond Principal 250,000 0 250,000 973 Bond Service Charges 100,000 0 100,000 Subtotal 850,OOq 0 850,000 SUBTOTAL RADIUM COMPLIANCE 850,000 0 850,000 TOTAL RADIUM COMPLIANCE G.O. $850,000 $0 $850,000 BOND & INTEREST FUND TM 32 r VTLLAGE OF PLA~NFIELD~ DEPARTMENT 80 bOWNTOWN REDEVELOPMENT ' ~ PROJECT FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 803 Legal Fees 20,000 0 20,000 815 Engineering Fees 20,000 0 20,000 935 Bond Issue Expense 20,000 0 20,000 Subtotal 60,000 0 60,000 861 Bldg Renovation & Rehab 100,000 0 100,000 862 Public Improvements 50,000 0 50,000 963 Land 100,000 0 100,000 Subtotal 250,000 0 250,000 SUBTOTAL DOWNTOWN REDEVELOPMENT 310,000 0 310,000 TOTAL DOWNTOWN REDEVELOPMENT $310,000 $0 $310,000, PROJECT FUND VILLAGE OF PLAINFIELD DEPARTMENT 81 DOWNTOWN REDEVELOPMENT G.O. BOND & INTEREST FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 971 Band Interest 20,000 0 20,000 972 Bond Principal 5,000 0 5,000 973 Bond Service Charges 20,000 0 20,000 Subtotal 45,000 0 45,000 SUBTOTAL 45,000 0 45,000 TOTAL DOWNTOWN REDEVELOPMENT $45,000 $0 $45,000 G.O. BOND & INTEREST FUND 33 - VILLAGE OF' PLA~NF~IELD, SUMMARIES~& TOTALS To Be Raised Total Ta Be Raised From Other Totals Appropriation By Taxation Sources Administration (04) 1,470,600 59,000 1,411,fi00 Streets (08) 745,500 25,OOD 720,5D0 Planning (09) 141,000 10,000 131,000 TOTAL CORPORATE FUND $2,357,100 $94,000 $2,263,1QQ Water (10) 1,$64,800 ~ 1,$64,800 Sewer (11) 2,568,500 0 2,568,500 Palice (05) 853,700 24,500 829,2D0 Police Gommittee (05) 29,000 0 29,OD0 TOTAL POLICE FUND $882,700 $24,500 $858,200 Revenue Sharing Fund (23) 11,000 0 11,000 Motor Fuel Tax (04) 386,000 0 386,000 Immunity Fund (13/12) 94,500 94,500 D Retirement Fund & 92,000 92,000 0 Social Security (15/12) Municipal Audit Fund (18/12) 8,250 8,250 0 Project Fund (66) 960,000 0 960,000 Sewer G.O. Bond & Interest (67) 250,000 0 250,000 G.O. Bond & Interest Fund (24) 30,750 30,750 0 Police Pension Fund (17) 25,830 25,830 0 Road & Bridge Fund (14) 27,000 0 27,000 Emergency Services Disaster 114,000 0 114,000 Agency Fund (fib) Route 30 Water & Sewer Ext (70) 3,340,QOA 0 3,340,D00 Water/Sewer Extension 550,000 0 550,OD0 G.O. Bond & Interest Fund (71) Waste Water Facilities Exp (72) 3,340,000 D 3,340,000 Waste Water Facilities Expansion 550,000 0 550,OD0 G.O. Band & Interest Fund (73) Radium Compliance Project Fund (74) 3,540,000 0 3,540,000 Radium Compliance 850,000 0 .850,000 G.O. Bond & Interest Fund (75) Downtown Redevelopment Fund (80) 310,000 0 310,000 Downtown Redevelopment 45,000 0 45,D00 G.O. Bond & Interest Fund (81) GRAND TOTAL $22,197,430 $359,830 $21,827,fi00 - 34 - o i r i ~ r r Section 3-42-1: 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 3-42-2: This Ordinance shall be in full farce and effect from and after its passage, approval and' publication according to law and be numbered as Ordinance No. 1172 Passed this l5th day of Au ust , 1988. Village Cler f~~ ~~~ ~ Vil aae~' esi ~. ,`~TTEST~ ' ._ ~ ~ . '.Vera Krnac,"Vi lag Clerk . ~- ~ - ,_ - PUBLISHED TN THE ENTERPRISE: t -35-~ ~ ~ r r STATE OF ILLINOIS ) ) 5S: COUNTY OF W I L L ) 2, VERA KRNAC, duly elected 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. 1172 , which was duly passed by the President and Board of Trustees on the 15th day of~ August 1988, the original of said Ordinance is on file in my office. TN WITNESS WHEREOF, I have hereunto set my hand as Village Clerk and attached the seal of said Village this 15th day of August , 1988. Vera Krnac, Vi ag Clerk _~~_ '~ Cer~ificativn. That there is hereby certified to the County"Clerk of Wi11 County, the sev~ra]. sums .stated as aforesaid; i,e'..: ~ y VILLAGE`OF PLAINFIELD DEPARTMENT 04 ADMINISTRATION To Be Raised Account Description By Taxation 815 Fees-Engineering 0 Subtotal Contractual Svs Q SUBTOTAL ENGINEERING 0 107 Custodian 3,000 801 Refuse Collection 0 807 Exterminator 0 811 Energy-Electrical 0 823 Equipment Repair 0 825 Manintenance-Building 0 838 Energy-Natural Gas 0 Subtotal Contractual Svs 3,000 302 Bldg Maint Supplies 0 Subtotal Contractual Svs 0 SUBTOTAL BUILDINGS 3,000 819 Maintenance-Office Mach 0 820 Software 0 Subtotal Contractual Svs 0 SUBTOTAL ELECTRONIC DATA PROCESSING O 10a Salary-President 1,200 103 Salary-Clerk 1,300 112 Salaries-Trustees 0 117 Salary-Ligour Commission 0 Subtotal Personal Svs 2,500 SUBTOTAL LEGISLATIVE SUPPORT 2,500 37 - r • ' i t ~ r VILLAGE'OF PLAINFIELD DEPARTMENT 04 ADMINISTRATION To Be Raised Account Description By Taxation 104 Salaries-Full Time 35,000 106 Salary-Administrator 18,500 107 Holiday 0 114 Treasurer 0 115 Clerical-Part Time 0 118 Health Officer 0 131 Recruitment-Personnel ~ 0 135 Hearing Expense 0 151 IMRF 0 161 Social Security FICA 0 201 Overtime 0 812 Inspector Fees 0 1002 Unemployment Insurance. 0 1003 Hospital/Life 0 Subtotal Personal Svs 53,500 202 Leased Lines 0 225 Radio Maint. 0 229 Meeting Room Rental 0 231 Storage Rental 0 256 Special Census 0 268 Animal Control ~ 0 802 Telephone 0 842 Administrative Study 0 Subtotal Contractual Svs 0 301 Office Supplies 0 307 Fees, Dues, Subscript 0 309 Gas, Oil, Wash, Mileage 0 399 Vehicle Stickers 0 601 Schools, Meetings, Travel 0 804 Legal Notices 0 Subtotal Supplies & Mat O 305 Office Equipment 0 823 Vehicle Maint 0 Subtotal Equipment 0 SUBTOTAL GENERAL MANAGEMENT 53,500 38 - r ` + VILLAGE`OF I~LAINFIELD DEPARTMENT 04 ADMINISTRATION To Be Raised Account Description By Taxation 803 Fees-Village Attorney 0 Subtotal Contractual Svs 0 SUBTOTAL LEGAL SERVICES 0 704 Joliet Council of Mayors -0 705 Will Co Municipal League 0 722 Cable TV 0 Subtotal Supplies & Mat 0 SUBTOTAL COMMUNITY RELATIONS 0 501 Furniture & Off Eq 0 625 Vehicles-New 0 727 Ordnce Cod/Hilt Preserv 0 728 Senior Services 0 820 F.D.P. Equip-New 0 898 Comprehensive Plan 0 993 Land Acquisition 0 Subtotal Cap Expenditures 0 SUBTOTAL CAPITAL EXRENDITURES 0 901 Contingencies 0 Subtotal Contingencies 0 SUBTOTAL CONTINGENCIES 0 TOTAL ADMINISTRATION DEPARTMENT $59,000 39 VILLAGE'OF PLAINFIECD DEPARTMENT 08 STREETS Ta Be Raised Account Description 6y Taxation 111 Salaries 25,000 115 Part-Time Labor 0 201 Overtime 0 202 Holiday 0 1002 Unemployment 0 1003 Hospital/Life 0 Subtotal Personal Svs 25,000 202 Telephone 0 803 Village Attorney 0 804 Legal Notices 0 Subtotal Contractual Svs ~ 0 301 Office Supplies 0 307 Fees, Dues, Subscriptions 0 309 Gas, Oil, Wash, Mileage 0 601 Schools, Conf, Travel 0 Subtotal Supplies & Mat 0 824 Radio Equip Maintenance 0 Subtotal Equipment 0 SUBTOTAL ADMINISTRATION 25,000 815 Fees--Engineering 0 Subtotal Fees 0 SUBTOTAL ENGINEERING 0 825 Maintenance-Garage 0 Subtotal Equipment 0 SUBTOTAL BUILDING 0 - 40 - r r ~ ~ ~ y ~ Y VILLAGE~OF PLAINFIELD DEPARTMENT 08 STREETS To ee Raised Account Description By taxation 302 Supplies 0 305 Other Equip 0 823 Vehicle Maint 0 Subtotal Equipment Repair 0 SUBTOTAL EQUIPMENT REPAIR 0 811 Street Light Energy 0 Subtotal Street Lighting 0 SUBTOTAL .STREET LIGHTING 0 808 Weed Cutting 0 810 Tree Removal 0 829 Sidewalk Maint 0 Subtotal Supplies & Mat 0 707 Vehicle Tags 0 Subtotal Operating Equip 0 SUBTOTAL STREET MAINTENANCE 0 501 Capital Equipment 0 625 Vehicles-New 0 734 Norman Drain 0 827 Street Maint Contract 0 Subtotal Capital Expend 0 SUBTOTAL CAPITAL IMPROVEMENTS 0 - 41 -- ~. '' VILLAGE OF PLAI'NFIEL.D DEPARTMENT 08 STREETS To Be Raised Account Description By Taxation 901 Contingencies 0 Subtotal Contingencies 0 SU6TOTAL CONTINGENCIES 0 TOTAL STREETS DEPARTMENT $25,000 - 42 - ~... VILLAGE OF pLAI~JFIEL"D To Be Raised Account Description By Taxation 109 Fees-Planner 10,000 113 Compensation-Plan Comm D 115 Clerical 0 151 IMRF 0 161 Social Security FICA 0 1002 Unemployment Ins 0 10p3 Hospital/Life 0 Subtotal Personal Svs iD,DDO 815 Fees-Legal Subtotal Contractual Svs 301 Office Supplies 311 Postage 601 Schools, Meetings, Travel 804 Legal Notices Subtotal Supplies & Mat SUBTOTAL ApMINISTRATION Z23 New Zoning Ordinance 815 Fees-Engineering 839 Zoning Map Update Subtotal Contractual Svs SUBTOTAL PLANNING 9D1 Contingencies Subtotal Contingencies SUBTOTAL CONTINGENCIES 0 0 0 0 0 0 D 10,000 0 0 0 0 0 0 0 0 TOTAL PLANNING DEPARTMENT $10,000 r ~ r DEPARTMENT 09 PLANNING -- 4 3 -- I ~ ~ 1 ~ T VILLAGE OF PLAINFIEL'D 5UMMARY CORPORATE FUND To Be Raised Totals ey Taxation Administration Department 59,000 Streets Department 25,000 Planning Department 10,000 TOTAL CORPORATE FUND $94,000 - 44 T ~ ~ ~ I I i ~ Y l T VILLAGE~OF PLAINFIELD bEPARTMENT 05 POLICE To Be Raised Account Description 6y Taxation 105 Salaries-Full Time 24,500 110 Auxiliary Polic 0 115 Part-Time 0 118 Administrative Sec'y 0 119 Special Activities 0 201 Overtime p 202 Holiday ~ 0 1002 Unemployment Ins 0 1003 Hospital/Life 0 Subtotal Personal Svs 24,500 $p2 Telephone 0 803 Legal Fees 0 Subtotal Contractual Svs 0 301 Prtg/Off Sup/Post 0 303 Uniforms 0 304 Ammunition 0 307 Fees, Dues, Subscrp 0 309 Gas, Wash, Oil, Mileage 0 601 Schools, Meetings, Travel 0 804 Legal Notices 0 Subtotal Supplies & Mat 0 305 Operating Equip 0 819 Office Machine Contract 0 823 Vehicle Maint 0 824 Radio Equip Maint 0 Subtotal Equipment 0 SUBTOTAL ADMINISTRATION 24,500 825 Building Remodeling 0 Subtotal Contractual Svs 0 SUBTOTAL BUILDING CONSTRUCTION 0 - 45 ~. VILLAGE OF PLAI'NFIELD DEPARTMENT 05 POLICE To Be Raised Account Description By Taxation 212 E.D.P. Software 0 820 E.D.P. Maint 0 Subtotal Contractual Svs 0 305 E.D,P. Lease Purchase 0 Subtotal Supplies & Mat 0 SUBTOTAL ELECTRONIC DATA PROCESSING 0 105 Patrol Officers 0 Subtotal Personal Svs 0 305 Other Equip New 0 345 Uniforms 0 Subtotal Supplies & Mat 0 401 Operating Equip 0 Subtotal Equipment 0 SUBTOTAL PATROL SERVICE 0 105 Youth Officer/Investg 0 Subtotal Personal Svs 0 301 Camera Supplies 0 701 Operating Equip 0 Subtotal Equipment 0 703 Officer Friendly 0 824 Radio Pager 0 Subtotal Special Svs 0 SUBTOTAL INVESTIGATIVE SERVICES 0 46 T VILLAGE OF PLAINFTELD DEPARTMENT 05 POLICE To 8e Raised Account Description By Taxation 105 Traffic/Parking Officer 0 115 Crossing Guards 0 Subtotal Personal Svs 0 SUBTOTAL TRAFFIC SAFETY - 0 102 Salaries-Full Time 0 115 Salaries-Part Time 0 201 Overtime 0 202 Holiday 0 1002 Unemployment Ins 0 1003 Hospital/Life 0 Subtotal Personal Svs 0 301 Office Supplies 0 305 Pers Training 0 345 Uniforms 0 601 Schools, Meetings, Travel 0 804 Legal Notices 0 Subtotal Supplies & Mat 0 305 Operating Equip 0 619 Office Machine Contract 0 824 Radio Equip Maint 0 Subtotal Equipment 0 SUBTOTAL COMMUNICATIONS 0 501 Capital Equip 0 611 Furn & Office Equip 622 Radio Equip 0 625 Vehicles--New 0 651 Radar Units 0 Subtotal Capital Equipment 0 SUBTOTAL CAPITAL EXPENDITURES 0 47 - rrr~ , VILLAGE OF PLAINFIELb DEPARTMENT 05 POLICE To Be Raised Account Description By Taxation 901 Contingencies 0 Subtotal Contingencies 0 SUBTQTAL CONTINGENCIES 0 **~*******~t***************~***********************************~*****~ TOTAL POLICE DEPARTMENT $24,500 VILLAGE OF PLATNFTELD SUMMARY POLICE FUND To Be Raised Totals By Taxation Police Department 24,500 Police Committee 0 TOTAL POLICE FUND $24,500 - 4~3 - t r ~~ ~ VILLAGE OF PLAINFIELD DEPARTMENT 13/12 IMMUNITY FUND To Be Raised Account Description By Taxation 1001 Bond-Treasurer 500 1004 Boiler & Machinery 4,000 1005 Com Ed R.O,W. 500 1006 Pub Em Blanket Bond 500 1007 Pub Off Liability 8,500 1008 Workers Compensation 20,OOD 1009 Umbrella Ins- 50,000 1013 Library 5,500 1023 Self-Ins'd Deductible 5,000 Subtotal Contractual Svs 94,500 SUBTOTAL IMMUNITY FUND 94,500 TOTAL IMMUNITY FUND ~ $94,500 **:K******~K%~K~:k*****~C**:k~***~IC~*~*~K*~**~K*********~c**~Ic:k*****~C***~k***~k~k~lcsk*ylc VILLAGE OF PLAINFIELD DEPARTMENT 15/12 RETIREMENT FUND & SOCIAL SECURITY To Be Raised Account Description By Taxation 1010 Payments to TMRF 80,000 1D22 Payments to Library 12,000 Subtotal Other Services 92,p00 SUBTOTAL RETIREMENT FUND 92,800 TOTAL ILLINOIS MUNICIPAL RETIREMENT $92,000 FUND & SOCIAL SECURITY 49 -- F ' r v VILLAGE OF PLAIIVFIELD DEPARTMENT 18/12 MUNICIPAL AUDIT FUND To 8e Raised Account Description By Taxation 818 Audit-Village 6,25© 841 Audit-Library 2,000 Subtotal Contractual Svs 8,250 SUBTOTAL MUNICIPAL AUDIT FUND 8,250 ******~********~*~~~*****:k***************************~c*~~********~k**~ TOTAL MUNICIPAL AUDIT FUND $8,250 VILLAGE OF PLAINFIELD DEPARTMENT 24 GENERAL OBLIGATION BOND & INTEREST FUND To Be Raised Account Description By Taxation 601 Bonds-Retirement 0 fi02 Bonds-Interest 0 603 Misc Bond Charges 0 1021 Gen'l Ob Bonds & Tnt 30,750 Subtotal Bonds/Interest 30,750 SUBTOTAL BOND & INTEREST FUND 30,750 TOTAL GENERAL OBLIGATION $30,750 BOND & INTEREST FUND - 50 - ~ r. i ~ r VILLAGE~OF P~LAINFIELD DEPARTMENT 17 POLICE PENSION FUND To $~ Raised Account Description By Taxation $1$ Audit 750 1011 Pension Payments 25,0$0 Subtotal 25,$30 SU6TOTAL POLxCE PENSION FUND 25,$30 TOTAL POLIGE PENSION FUND $25,$30 - 51 - . That 'thy tat'als~ tv be levied by fund are restated as follows: VILLAGE OF PLATNFTELD' TAX LEVY TOTALS Total To Be Raised Totals Appropriation By Taxation Administration (04) 1,470,600 59,000 Streets (0$) 745,500 25,000 Planning (09) 141,000 10,000 TOTAL CORPORATE FUND $2,357,10A $94,000 Police (05) Police Committee (05) T(7TAL POLICE FUND 853,700 29,000 $8$2,700 24,500 0 $24,500 Immunity Fund (13/12) 94,500 94,500 Retirement Fund & 92,000 92,000 Social Security (15/12) Municipal Audit Fund (18/12) 8,250 8,250 G.O. Bond & Interest Fund (24) 30,750 30,750 Police Pension Fund (17) 25,830 25,830 *******~***~********~c********~**********~*~*******************~*~:*~**~**** GRAND TOTAL $3,491,130 $369,830 **~********~**~~k~***********:~~c**~****~**********~c****~*************~*~c*~c~* r-- -,~ - ~ . ~. .P .. ..,_ ~'_ _~.~ ::: T .=s~ ~.: r~J ~~ -a.1 t,, ~ ~ ~J 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 of such items or the remaining portions of this Ordinance. This Ordinance shall be known as Ordinance No. 1172 , and shall be in full force and effect from 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 15~h day of August , 1988. Village C Vi1 as Pre dent ATTEST• `~ <- ~; r-' r -, i.. Village C rk -_,:,',.`~ - :~°.°. ~ . ~ ~t'j ~.~ , ,- ,_. ~ • -~ r......,, r- .. .. ,.._. ,, _ _ .. C.,:7 r ~, L.:.,. .. ~. ~A 7J C,:...1 C7 ~~ Filed in t e office o the Count Clerk, Will County, Illinois on the ~~ day of 1988. ~ ~~~~ -53- ~ 1.~1 rib e.~ ~ ( C~:_.. r ~ h i y ` ' 4 V 1 LL(1C.iE Cw~F F'L.r~ T NF I EL..D TAB LEVY CJF;DIhIAI~ICE 198 1987 1988 E. ~-r. V. '~~"1, g4tj, 174 ~:~4, 1~a4, ~'9~ ~~4, 1c~4, ~ 9 C~RF'CIRATE 594, C)9~; X94, t~)~ t~r X94, t_)c_)t:) F'tJL I CE '~^.~, 9 JJ ~`~4, ~.?t.) ~~_'4, `ic_rt:r I h1NILJN T TY ~8.~, 17~ ~9:', 8~9 X94, ~t„rc:a T h~FiF /SAC T AL SEGUFi I TY ~Bt:), gbh ~8~, t=ate 1 ~9y, t_)t~t_i AIJI}IT ~7, t:a~'? ~7, 414 ~8, ^~t~ F't7L T CE FENS T CTN ~'~, 871 ~'~~, ~~5 ~^5, 8 ~:t_a SIJD TCITAL W T TF~ICJLJT L T BRAF:Y °y SEWER ~? 14, ?~37 ~~~~', :~78 ~.~,.~9, t75t_; 5LlFs T[~TAL l~'AX HATE ~aC'r. 984' ~t:a. 9641 fit.;,, 5'9.~r L T ~SRARY L I FJFiARY L-sLJ I LD I N.ra ~•. ~tA I NTENANCE. SLJE~ TgTAL uL.1~s Tl~TAL WITH L I E~RARY ~a47, 91 t.r ~~ 1 , ' 1 ~ ~t.a X54, ^98 ~7, 7~ 8 ~t,a SEWER DGI*IL7S SLJD TCITAL. W T TH L I ~SRAF;'Y AND SEWEF~ GRAND TCJTAL_ TAX FATE `~+~4, 349 ~~?, t~a.'9 ~ W t:>, 7~t:) ~.'9"~, ~.~4 $414, 7S5 ~~b9, ~iwt:r F'REV I OLJS YEAR ' a LEVY == x•'87, 1 16 (IJCIES NC~T I NCLtJDE SEWER L~Gh~I~'~ LEVY ) L_ T h1 ]: T FC~R i. 988-89 Fi't` =_ ~4t aka, x•71 AC~fLIAL_ LEVY FDR '1988-•89 F'Y W ~:~.~:9, t~~ t~a (W I THCJIJT I._ I F_~sF;Af;~` Flr~l~i SEWEF' i A!1"IJAL.. Tt~If.;F~EASfF.iDECRF„ASEi ~~- --1^.41%