Loading...
HomeMy Public PortalAboutOrdinance 1130 (2)• y t ~j ` Y CHAPTER 11 ARTICLE 3 SECTION 3-~.GO: TAX LEVY ~tDINANCE, 1987 - 1988 AN CfiDTNANCE FOR THE LEVYING AND ODLI,ECTING OF TF1XE5 FDR THE Vrr.r.Ar~ OF P.LAINFIELD, WILL ODUNTY, TLI,IlQOIS, FOR ~ FISCAL YEAR O~MMENCING 'THE FIRST DAY OF JCTLY, 1987. BE IT t~2iln,rNFl~ BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIF~D, WILL OIXJ[~TI'Y, ILLTNOI'S: That a tax for the following sums of maney, 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 uillage of Plainfield, Will County, Illinois, subject to taxation, according to the value of said property as the same is assessed and e3ualized 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, 1987, and ending the 30th day of June, 1988, and said levy and collection of taxes to be applied for liquidation heretafare 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 wards "TO'T'AL APPROPRIATION" . 'Itie amount to be raisel by taxation appears in the column under the wards "TO ~ RAISED BY TAXA'T'ION" . `ran , - ', ~ ~,,.,~ J G"~"_„ it I 1 ,, .. ~ , , ~:,~ . ,1 ' ~ r r V~Ld,AG~'~:~F PLAINFIELDr DEPARTMENT 04 ADMTN' ISTRATION y, - To Be Raised - Total Ta Be Raised From Other Account Description Appropriation By Taxation Sources 815 Fees-Engineering $ 8,000 $ 0 -$ ~- 8,000 Subtotal Contractual Svs $ 8,000 $ 0 $ 8,000 SUBTOTAL ENGINEERING $ 8,000 $ 0 $ 8,000 107 Custodian $ 6,000 $ 3,000 $ 3,000 801 Refuse Collection 1,000 0 1,000 807 Exterminator 1,000 0 1,000 811 Energy-Electrical 1,000 0 1,000 823 Equipment Repair 1,000 0 1,000 825 Maintenance-Building ~ 4,000 0 4,000 838 Energy-Natural Gas 1,000 0 1,000 Subtatal Contractual Svs $ 15,000 $ 3,000 $ 12,000 302 Bldg Maint Supplies $ 2,000 $ 0 $ 2,000 Subtatal Contractual Svs $ 2 , 000 $ ~" ~''~' _0 $ 2 , 000 SUBTOTAL BUILDINGS $ 17,000 $ 3,000 $ 14,000 819 Maintenance-Office Mach $ 7,000 ~$ ~ 0 $ 7,000 820 Software 2,000 0 2,000 Subtotal Contractual Svs $ 9,000 $ 0 $ 9,000 SUBTOTAL ELECTRONIC DATA PROCESSING $ 9,000 $ 0 $ 9,000 101 Salaries--Pres $ 1,200 $ 1,200 $ 0 103 Clerk's Salary 1,300 1,300 .0 1l2 Trustees Salaries 6,000 0 6,000 117 Liqour Comm 2,000 0 2,000 Subtotal Personal Svs $ 10,500 $ 2,500 $ 8,000 SUBTOTAL LEGISLATIVE SUPPORT $ 10,500 $ 2,500 $ 8,000 104 Salaries-Full Time $ 100,000 $ 35,000 $ 65,000 106 Administrator-Salary 40,000 18,500 21,500 107 Holiday 2,000 0 2,000 114 Treasurer 2,600 0 2,600 115 Clerical-Part Time 7,000 0 7,000 118 Health Officer 500 0 500 131 Recruitment-Personnel 1,000 0 1,000 _2_ ~ 5I 7 V7L.LAG~ .OF PLAIF~FIELt~ DEPARTMENT 04 ADMIIQISTI~ATION i, ~ - - To Be Raised - Total To Be Raised From Other Account Description Appropriation By Taxation Sources 135 Hearing Expenses 1,000 0 1,000 151 IMRF 1,000 0 1,000 161 Social Security FICA 1,000 0 1,000 201 Overtime 5,000 0 5,000 812 Inspector Fees 20,000 0 20,000 1002 Unemployment Insurance 5,000 0 5,000 1003 Hospital/Lif e 20,pp0 0 20,000 Subtotal Personal Svs $ 206,100 $' 53,500 $ 152,600 202 Leased Lines $ 1,000 $ 0 $ 1,000 225 Radio Maint 1,000 0 1,000 229 Meeting Raom Rental 1,000 0 1,000 231 Storage Rental 1,OD0 0 1,000 256 Special Census 10,000 0 10,000 268 Animal. Control 1,000 0 1,000 802 Telephone 6,000 0 6,000 842 Administrative Study 10,000 0 10,000 S ubtotal Contractual Svs $ 31,000 $ ~; 0 $ 31,000 ~ 301 Office Supplies $ 15,000 $ ~p $ 15,000 307 Fees, Dues, Subscript 4,000 0 4,000 309 Gas, Oil, Wash, Mileage 2,000 0 2,000 399 Vehicle Stickers 2,000 ~ 0 2,000 601 Schools, Meetings, Travel 5,000 r ~ 0 5,000 804 Legal Notices 4,000 _ 0 4,000 S ubtotal Supplies & Mat $ 32,000 $ 0 $ 32,000 305 Office Equipment $ 1,000 $ 0 $ 1,000 823 Vehicle Maint 2,000 0 2,000 Subtotal Equipment $ 3,000 $ 0 $ 3,000 SUBTOTAL GENERAL MANAGEMENT $ 272,100 $ 53,500 $ 218,600 803 Fees--Village Attorney $ 40,000 $ 0 $ 40,000 Subtotal Contractual Svs $ 40,000 $ 0 $ 40,000 SUBTOTAL LEGAL SERVICES $ 40,000 $ 0 $ 40,000 704 Joliet Council of Mayors $ 2,000 $ 0 $ 2,0Q0 705 Will Co Mun Lge 2,000 0 2,000 722 Cable TV 10,000 0 lO,000 Subtotal Supplies & Mat $ 14,000 $ 0 $ 14,000 SUBTOTAL COMMUNITY RELATIONS $ 14,000 $ 0 $ 14,000 --3- • 1 y 7 VTL.LAGE .OF ~PLAIAI,FIELp DEPARTMENT 04 ADMI'NIST~TION ~, - _ ~ To Be Raised Total To Se Raised From Other Account Description Appropriation By Taxation Sources 501 Furniture & Off Eq ~ $ 2,000 $ 0 $ 2,000 625 Vehicles-New 1,000 0 7,,000 727 Ordnce Cod/Hist Preserv 10,000 0 10,000 7Z8 Senior Services 2,000 0 2,000 8Z0 E.D.P. Equip-New 14,000 0 14,000 898 Comprehensive Plan 70,000 0 70,000 Subtotal Cap Expenditures $ 99,000 $ 0 $ .99,000 SUBTOTAL CAPITAL EXPENDITURES $ 99,000 $ 0 $ 99,000 901 Contingencies $ 2,000 $ 0 $ 2,000 Subtotal Contingencies $ 2,000 $ 0 $ 2,000 SUBTOTAL CONTINGENCIES $ 2,000 $ 0 $ 2,000 ,_ TOTAL ADMINISTRATION DEPARTMENT $ 471,600 $ 59,000 $ 412,600 -4- ~ 7_ VILLAGE vOF PLAINk'IEL~ DEPARTMENT 08 STREETS , - To Be Raised _ - Total To Be Raised From Other Account Description App ropriation By Taxation Sources 111 Salaries $ 85,000 $ 25,000 $ 60,000 115 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 $ 132,000 $;, 25,000 $ 107,000 202 Telephone $ 2,000 $ 0 $ 2,000 803 Village Attorney 5,000 0 5,000 804 Legal Notices 1,000 0 1,000 Subtotal Contractual Svs $ 8,000 $ 0 $ 8,000 301 Office Supplies $ 1,000 $ 0 $ 1,Q00 307 Fees, Dues, Subscrpt 1,000 0 1,000 309 Gas, Oil, Wash, Mileage 10,000 0 10,000 601 Schools, Conf, Travel 1,000 0 .1,000 Subtotal Supplies & Mat $ 13,000 $ ~ .-0 $ 13,000 824 Radio Equip Maa.nt $ 1,000 $ 0 $ 1,000 Subtotal Equipment $ 1,000 ~ $ ~ 0 $ 1,000 SUBTOTAL ADMINISTRATION $ 154,000 $ 25,000 $ 129,000 815 Fees-Engineering $ 20,000 $ 0 $ 20,000 Subtotal Fees $ 20,000 $ 0 $ 20,000 SUBTOTAL ENGINEERXNG $ 20,000 $ 0 $ 20,000 825 Maintenance-Garage $ 5,000 $ 0 $ 5,000 Subtotal Equipment $ 5,000 $ 0 $ 5,000 SUBTOTAL BUILDING $ 5,000 $ 0 $ 5,000 302 Supplies $ 2,500 $ 0 $ 2,500 305 Other Equip 1,000 0 1,000 823 Vehicle Maint 20,000 A 20,000 Subtotal Equipment Repair $ 23,500 $ 0 $ 23,50Q SUBTOTAL EQUIPMENT REPAIR $ 23,500 $ 0 $ 23,500 -5- VILLAGE OF PLAIN•~'IELU~ +~ Account Description 811 Street Light Energy Subtotal Street Lighting SUBTOTAL STREET LIGHTING ;, DEPARTMENT 08 Total Appropriation $ 100,000 $ 100,000 $ loo,ooo STREETS To Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 100,000 $ 0 $ 100,000 $ 0 $ 100,000 808 Weed Cutting $ 2,000 $' 0 $ 2,000 810 Tree Removal. 6,000 0 6,000 829 Sidewalk Maint 10,000 0 10,000 Subtotal Supplies & Mat $ 18,000 $ 0 $ 18,000 707 Vehicle Tags $ 4,000 $ 0 $ 4,000 Subtotal Operating Equip $ 4,000 $ 0 ~ $ 4,OOA SUBTOTAL STREET MAINTENANCE $ 22,000 $ 0 $ 22,000 501 Capital Equipment $ 1,000 $ 0 $ 1,000 625 Vehicles-New 10,000 0 10,000 734 Norman Drain 300,000 ~ 0 300,000 827 Street Maint Contract 200,000 ;" 0 200,000 Subtotal Capital Expend $ 511,000 $ 0 $ 511,000 SUBTOTAL CAPITAL IMPROVEMENT $ 511,000 $ 0 $ 511,000 901. Contingencies $ 1,000 $ 0 $ 1,000 Subtotal Contingencies $ 1,000 $ 0 $ 1,000 SUBTOTAL CONTINGENCIES $ 1,000 $ 0 $ 1,000 TOTAL STREETS DEPARTMENT $ $.36,500 $ 25,000 $ 811,500 -6- VILLAGE ~ OF PLAI~]FIEL,~ DEPARTMENT 09 PLANNING ' a, Account Description 109 Fees-Planner 113 Compensation--Plan Comm 115 Clerical 151 IMRF 161 Social Security FICA 1002 Unemployment Ins 1003 Hospital/Life Subtotal Personal Svs 815 Fees-Legal Subtotal Contractual Svs 301 Office Supplies 311 Postage 601 Schools, Meetings, Travel 804 Legal Notices Subtotal Supplies & Mat SUBTOTAL ADMINISTRATION Total Appropriation $ 60,000 5,000 5,000 l,ooo l,oao 2,000 6,000 $ 80,000 $ 20,000 $ 20,000 $ 2,D00 1,000 2,000 10,000 $ 15,000 $ 115,000 To Be Raised By Taxation $ 10,000 0 '0 0 0 0 D $ 10,000 $ 0 $ 0 $ 0 0 0 0 $ 0 $ 10,000 To Be Raised From Other Sources $ 50,000 5,000 5,000 1,000 l,ooo 2,000 5,000 $ 70,000 $ 20,000 $ 20,000 $ 2,000 1,000 2,000 10,000 $ 15,000 $ 105,000 723 New Zoning Ordinance $ 5,000 r _ $ ~' 0 $ 5,000 815 Fees-Engineering 20,000 0 20,000 839 Zoning Map Update 10,000 0 10,000 Subtotal Contractual Svs $ 35,000 $ 0 $ 35,000 SUBTOTAL PLANNING $ 35,000 $ 0 $ 35,000 901 Contingencies $ 1,000 $ 0 $ 1,000 Subtotal. Contingencies $ 1,000 $ 0 $ 1,000 SUBTOTAL CONTINGENCIES $ 1,000 $ Q $ 1,000 TOTAL PLANNING DEPARTMENT $ .151,000 $ 10,000 $ 141,000 ********************************************************************************* Total Administration Department $ 471,600 $ 59,000 $ 412,600 Total Streets Department 836,500 25,000 811,500 Total Planning Department 151,000 10,000 141,000 TOTAL CORPORATE FUND $ 1,459,100 $ 94,000 $ 1,365,100 ********************************************************************************* -7- r VIL'LAGE' OF' PLAT~TFIEI~ DEPARTMENT 10 WATER Account Description 101 Salaries 104 Clerical 115 Part-Time Labor 201 Overtime 202 Holiday 1002 Unemployment Ins 1003 Hospital/Life Subtatal Personal Svs 802 Telephone 803 Village Attorney 818 Frof Financial Svs Subtotal Contractual Svs 301 Office Supplies 306 Reimb Personal Exp 307 Fees, Dues, Subsc 309 Gas, Oil, Wash, Mileage 311 Pstg & Meter Rental 601 Schools, Conf, Travel 804 Legal Notices Subtotal Supplies & Mat 405 Furniture & Office Eq Subtotal Equipment SUBTOTAL ADMINISTRATION Total Appropriation $ 80,.000 16,000 5,000 1,000 400 2,200 16,000 $ 120,600 $ 1,000 l,ooo 2,000 $ 4,000 $ 5,000 2,000 200 3,000 1,000 1,600 400 $ 13,200 $ 1,000 $ .1,000 $ 138,800 To Be Raised By Taxation $ 0 0 0 0 0 0 0 $ 0 $ 0 0 0 $ 0 $ 0 0 0 ~ :.~ 0 _ -0 . 0 0 $ r 0 .$ 0 $ 0 $ 0 To Be Raised From Other Sources $ 80,000 16,000 5,000 .1,000 400 2,200 16,000 $ 120,600 $ 1,000 l,ooo 2,000 $ 4,000 $ 5,000 2,000 200 3,000 1,000 1,600 400 $ 13,200 $ 1,000 $ 1,000 $ 138,800 815 Fees-Engineering $ 5,000 $ 0 $ 5,000 Subtotal Contractual Svs $ 5,000 $ 0 $ 5,000 SUBTOTAL ENGINEERING $ 5,000 $ 0 $ 5,000 212 E.D.P. Software $ 200 $ 0 $ 200 820 E.D.P. Eq Maint 200 0 200 Subtotal. Contractual Svs $ 400 $ 0 $ 400 305 E.D.P. Pers Training $ 1,000 $ 0 $ 1,000 Subtotal Supplies & Mat $ 1,000 $ 0 $ 1,000 -8- ' , VILLAGE 'Of' 'PLAIN~'IELb DEPARTMENT 10 ~ WATER i - To Se Raised - Total To Be Raised From Other Account Description App ropriation By Taxation Sources 401 E.D.P. Operating Equip $ 1,000 $ 0 $ 1,000 Subtotal Equipment $ 1,000 $ 0 $ 1,000 SUBTOTAL ELECTRONIC DATA PROCESSING $ 2,400 $ 0 $ 2,400 273 Self-Insured Deduct $ 1,000 $ 0 $ 1,000 Subtotal Self-Insured Deduct $ 1,000 $ 0 $ 1,000 SUBTOTAL RISK MANAGEMENT $ 1,000 $ 0 $ 1,000 411 Equipment Maint $ 1,000 $ 0 $ 1,000 823 Vehicle Maint 2,000 0 2,000 Subtotal Equipment $ 3,000 $ ,:. ,.a 0 $ 3,000 SUBTOTAL EQUIPMENT MAINTENANCE $ 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 0 100,000 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 $ 2,000 $ 0 $ 2,000 825 Building Maint 1,000 0 1,000 832 Maint-Well 3 Pumps 2,000 0 2,000 Subtotal Equipment $ 5,000 $ 0 $ 5,000 SUBTOTAL PRODUCTION $ 109,200 $ 0 $ 109,200 472 Mat'ls & Sup - Well 4 $ 4,000 $ 0 $ 4,000 837 Mat'ls & Sup - Well 3 1,000 0 1,000 Subtotal Equipment $ 5,000 $ 0 $ 5,000 SUBTOTAL STORAGE $ 5,000 $ 0 $ 5,000 _g.~ VTLLAQE'~OF PLAINFIELD~ k DEPARTMENT l0 - -Total Account Description Appropriation _.. 276 Leak Surveys $ 5,000 299 Landscaping-Other 0 834 Dist Sys Rep & Maim 25,000 Subtotal Cantractual Svs $ 30,000 302 Supplies/Hardware $ 2,000 305 Other Equip - 2,000 ??? Radium Monitoring 5,000 817 Water/Fire Hydrant 10,000 Subtotal Equipment $ 19,000 SUBTOTAL TRANSMISSION & DISTRIBUTION $ .49,000 WATER Ta Be Raised By Taxation $ 0 0 $ 0 $ 0 0 0 0 $ 0 $ 0 To Be Raised From Other Sources -- $ - r- 5,000 0 25,000 $ 30,000 $ 2,000 2,000 5,000 10,000 $ 19,000 $ 49,000 278 Meter Flow Tests $ 500 $ 0 $ 500 Subtotal Contractual Svs $ 500 $ 0 $ 500 310 New-Meters $ 25,000 $ "D $ 25,000 462 Meter Replacement 2,000 0 2,000 463 Maint-Meter Eq 2,000 0 2,000 Subtotal Equipment $ 29,000 $ _' 0 $ 29,000 SUBTOTAL METERING & BILLING $ 29,500 $ 0 $ 29,500 501 Capital Equipment $ 1,000 $ 0 $ 1,000 599 Radium Study 2'0,000 0 20,000 641 E.D.P.-New Equipment 0 0 0 688 Debt Service 30,000 0 30,000 712 Rev Bonds & Int 20,000 0 20,000 713 Dist Sys Extensions 200,000 0 200,000 733 System Plan 10,000 0 10,000 Subtotal Capital Expenditures $ 281,000 $ 0 $ 281,000 SUBTOTAL CAPITAL IMPROVEMENTS $ 281,000 $ 0 $ 281,OQ0 -lo- ~II~LAGk~ >OF ~FLAII~FIEL~ ~, Account Description 901 Contingencies------~_--_ Subtotal Contingencies SUBTOTAL CONTINGENCIES DEPARTMENT 10 Total Appropriation $ 1,000 $ 1,000 $ 1,000 WATER To Be Rai, s ed By Taxation $ 0 $ 0 $ 0 To Be Raised From ether Sources $ 1,000 $ 1,000 $ 1.,000 TOTAL WATER DEPARTMENT $ 624,900 $ 0 $ 624,900 --11- i VILLAGE 'QF SPLAII~I/FIELQ DEFARTMENT 11 r SEWER r -_ - To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources 101 Salaries $ $0,000 w-_ $ _____-___ 0 ___ $ .~________ 80.000 104 Clerical 16,000 0 16,000 115 Part-Time Labor 5,000 0 5,000 20l 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 Services $ 121,600 $~ 0 $ 121,600 802 Telephone $ 2,000 $ 0 $ 2,OOp 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. 1,000 0 1,000 307 Fees, Dues, Subscr. 200 -:.;, 0 200 309 Gas, Oil, Wash, Mil. 3,000 ~ .D 3,000 60l Sch., Meet., Travel 1,200 0 1,200 804 Legal Notices 400 Q 400 824 Radia Mai.nt. 600 0 600 Subtotal Supp. & Mat. $ 10,900 .$ ~ 0 $ 10,900 405 Furn. & Offce. Equip, $ 1,000 $ 0 $ 1,000 Subtotal Equipment $ 1,000 $ 0 $ 1,000 SUBTOTAL ADMINISTRATION $ 141,500 $ 0 $ 141,500 815 Fees-Eng'g $ 5,000 $ 0 $ 5,000 Subtotal Contractual Svs $ 5,000 $ 0 $ 5,000 SUBTOTAL ENGINEERING $ 5,000 $ 0 $ 5,000 212 E.D.P. Software $ 0 $ 0 $ 0 820 E.D.P. Eq. Maint. 0 0 0 Subtotal Contractual Svs $ 0 $ 0 $ 0 305 E.D.P. Pers. Training $ Q $ 0 $ 0 Subtotal Supp. & Mat. $ 0 $ 0 $ 0 -12-- ~ ~ ~. f ' VTT;LAGE nF ~PLAINFIELD~ DEPARTMENT 11 SEWER - To Be Raised Total To Be Raised From Other Account Description -_ App ropriation By Taxation Sources 401 E.D.P. Operating Eq. $ 0 $ 0 $ - - 0 Subtotal Equipment $ 0 $ 0 $ 0 SUBTOTAL E.D.P. $ 0 $ 0 $ 0 411 Equip. Maint. $ 1,000 $; 0 $ 1,000 8.23 Vehicle Maint. 4,000 0 4,000 Subtotal Equipment $ 5,000 $ 0 $ 5,000 SUBTOTAL EQUIPMENT MAINTENANCE $ 5,000 $ 0 $ 5,000 273 Self-Ins. Ded. $ 0 $ 0 $ 0 Subtotal Contractual Svs $ 0 $ 1, ."~~ 0 $ 0 SUBTOTAL RISK MANAGEMENT $ 0 $ 0 $ 0 816 Flow Monitoring $ 5,000 ..$ 0 $ 5,000 831 Video-Audio 2,000 2,000 833 System Maint. 20,000 20,000 Subtotal Contractual Svs $ 27,000 $ 0 $ 27,000 308 Chemicals $ -1,000 $ 0 $ 1,000 Subtotal Supp. & Mat. $ 1,000 $ 0 $ 1,000 SUBTOTAL COLLECTION $ 28,000 $ 0 $ 2$,000 294 Landscaping $ 0 $ 0 $ 0 811 Energy-Electr. 60,000 0 60,000 Subtotal Contractual Svs $ 60,000 $ 0 $ 60,000 487 Maint. Pumps--James $ 3,000 $ 0 $ 3,000 825 Bldg. Maint. 5,000 0 5,000 832 Maint. Pumps-East, 2,000 0 2,000 Subtotal Equipment $ 10,000 $ A $ 10,000 SUBTOTAL PUMPAGE $ 70,000 $ 0 $ 70,000 ~' -13- ' ~ , VILLAGE OF pLAIN`~'IELD. DEPARTMENT 11 SEWER 1 ~ _ To Be Raised - -. Total. To Be Raised From Other Account Description Appropriation By Taxation Sources 222 Grit Chamber Maint. $ 7,000 $ 0 $ 7,000 223 Pond Maint. 1,000 0 1,000 224 Fire Ext. Contract 1,000 0 1,000 294 Landscaping 1,000 0 1,000 801 Refuse 4,000 0 4,000 811 Energy-Elect. 66,000 0 66,000 816 Ind. Lab Analysis _ 2,000 0 2,000 833 System Maint. 35,000 0 35,000 Subtotal Contractual Svs $ 117,000 $ 0 $ 117,000 361 Chemicals $ 8,000 $ 0 $ 8,000 362 Sand & Gravel 2,000 0 2,000 Subtotal Supp. & Mat. $ 10,000 $ 0 $ 10,000 401 Operating Equip. $ 1,000 $ 0 $ 1,000 491 Bldg. Maint. 6,000 0 6,000 Subtotal Equipment $ 7,000 $ 0 - $ 7,000 ~ SUBTOTA L TREATMENT $ 134,000 $ "0 $ 134,000 501 Capital Equip. $ 20,000 $ ~' 0 $ 20,000 641 E.D.P.-New Equip. 0 ~ 0 0 681 Facility Plan 0 0 0 683 Pond Cleaning 80,000 0 80,000 6$5 Sludge Bed Monitoring 10,000 0 10,000 688 Debt Service 50,000 0 50,000 712 Rev. Bonds & Int. 2 5,000 0 ~ 25,000 714 New Extensions . 500,000 0 500,000 732 Munic. Comp. Plan 1,000,000 0 1,000,000 733 System Flan 20,000 0 20,000 Subtotal Capital Exp. $ 1,705,000 $ 0 $ 1,705,000 SUBTOTAL CAPITAL IMPROVEMENTS $ 1,705,000 $ 0 $ 1,705,000 -14-- VILT,AGE ~OF PLAINFIELD ~~ Account Description 901 Contingencies Subtotal Contingencies SUBTDTAL CONTINGENCIES DEPARTMENT 11 Total Appropriation $ l,ooo $ 1,000 $ 1,000 SEWEE To Be Raised By Taxation $ o $ 0 $ 0 To Be Raised From Other Sources $ 1,000 $ 1,000 $ 1,000 TOTAL SEWER DEPARTMENT $ 2,089,500 $ 0 $ 2,089,500 ********************************************************************************* ~-15 ~- VILLAGE ©F PLAIN~'IELD.,. Account Description 105 Salaries-Full Time 110 Auxiliary Police 115 Part-Time 116 Administrative Sec'y 119 Special Activities 201 Overtime 202 Holiday 1002 Unemployment Ins 1003 Hospital/Life Subtotal Personal Svs 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 DEPARTMENT 05 Total Appropriation $ 170,000 3,000 1,000 30,000 6,000 15,000 10,000 9,000 50,OOo $ 294,OQo $ 22,000 30,000 $ 52,000 $ 8,000 2,000 3,000 2,000 26,000 8,000 zoo $ 49,200 $ 1,000 2,500 10,000 8,aoo $ 21,500 $ 416,700 ~~ POLICE To Be Raised By Taxation $ 24,500 0 0 0 0 0 0 0 0 $ 24,500 $ 0 0 $ 0 $ 0 0 0 0 "o a 0 .$ ~~ 0 $ 0 0 0 0 $ 0 $ 24,500 t To Be Raised From Other Sources $ 145,500 3,000 1,000 30,000 6,000 15,000 10,000 9,000 50,000 $ 269 ,500 $ 22,000 30,000 $ 52,000 $ 8,000 2,000 3,000 2,000 26,000 8,000 200 $ 49,200 $ 1,000 2,00 10,000 8,000 $ 21,500 $ 392,200 825 Building Remodeling $ $,000 '~ $ 0 $ 8,000 Subtotal Contractual Svs $ 8,000 $ 0 $ 8,000 SUBTOTAL BUILDING CONSTRUCTION $ $,000 $ 0 $ $,000 212 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 -16- f' ~ VILLAGE `OF ~PLAINFIELLd DEPARTMENT 05 POLICE r {. ~ . To Be Raised Total To Be Raised From Other Account Description App ropriation By Taxation Sources 305 E.D.P. Pers Training $ 1,000 $ 0 $ 1,000 Subtotal Supplies & Mat $ 1,000 $ 0 $ 1,000 SUBTOTAL E.D.P. $ 5,000 $ 0 $ 5,000 105 Patrol Officers $ 200,000 $` 0 $ 200,000 Subtotal Personal Svs $ 200,000 $ 0 $ 200,000 305 Other Equip New $ 1,000 $ 0 $ 1,000 345 Uniforms 5,000 0 5,000 Subtotal Supplies & Mat $ 6,000 $ 0 $ 6,000 '401 Operating Equip $ 1,000 $ 0 $ 1,000 Subtotal Equipment $ 1,000 $ ~, 0 $ 1,000 ~ SUBTOTAL PATROL SERVICE $ 207,000 $ MO $ 207,000 105 Youth Officer/Investg $ 40,000 $ ,+ 0 $ 40,000 Subtotal Personal Svs $ 40,000 $ 0 $ 40,000 ~~ 301 Camera Supplies $ 2,000 $ 0 $ 2,000 70l Operating Equip 1,000 -0 1,000 Subtotal Equipment $ 3,000 $ 0 $ 3,000 703 Officer Friendly $ 1,000 $ 0 $ 1,000 824 Radio Pager 2,000 0 2,000 Subtotal Special Svs $ 3,000 $ 0 $ 3,000 SUBTOTAL INVESTIGATIVE SERVICES $ 46,000 $ 0 $ 46,000 105 Traffic/Parking Officer $ 47,000 $ 0 $ 47,000 115 Crossing Guards 10,000 0 10,000 Subtotal Personal Svs $ 57,000 $ 0 $ 57,000 SUBTOTAL TRAFFIC SAFETY $ 57,000 $ 0 $ 57,000 '~ -17- VILLAGE bF PLAINFIELI'3~ Account Description 102 Salaries-Full Time ll5 Salaries-Part Time 201 Overtime 202 Holiday 1002 Unemployment Ins 1003 Hospital/Lif e 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 SUBTOTAL COMMUNICATIONS DEPARTMENT 05 Total Appropriation $ 103,000 11,000 5,000 3,000 4,000 21,000 $ 147,000 $ 2,000 1,000 2,000 2,000 2,000 $ 9,000 $ 2,000 2,000 2,000 $ 6,000 $ 162,000 POLICE To Be Raised By Taxation $ 0 0 0 0 0 0 $: 0 $ 0 0 0 0 0 $ 0 $ 0 0 .;~ 0 $ r0 $ 0 To Be Raised From Other Sources $ 103,000 11,000 5,000 3,000 4,000 21,000 $ 147,000 $ 2,000 1,000 2,000 2,000 2,000 $ ~ 9,000 $ 2,000 2,000 2,000 $ 6,000 $ 162,000 501 Capital Equip $ 11,500 $ 0 $ 11,500 6l1 Furn & Office Equip 2,000 0 2,000 622 Radio Equip 5,000 0 5,000 625 Vehicles--New. 25,000 0 25,000 65l Radar Units 6,000 0 6,000 Subtotal Capital Equip $ 49,500 $ 0 $ 49,500 SUBTOTAL CAPITAL EXPENDITURES. $ 49,500 $ 0 $ 49,500 901 Contingencies $ 1,000 $ 0 $ 1,000 Subtotal Coningencies $ 1,000 $ 0 $ 1,000 SUBTOTAL CONTINGENCIES $ 1,000 $ 0 $ 1,000 ********************************************************************************* TOTAL POLICE DEPARTMENT $ 952,200 $ 24,500 $ 927,700 -1$- VILLAGE bF PLAINF~IELLY~ Account Description 730 Compensation-Police Cmmt Subtotal Personal Svs 239 Legal Fees Subtotal Contractual Svs SUBTOTAL ADMINISTRATION DEPARTMENT 05 Total Appropriation $ 8,000 $ B,OOU $ 10,000 $ 10,000 $ 18,000 POLIO COMMITTEE To Be Raised By Taxation $ 0 $ 0 $ 0 $ 0 $ 0 To Be Raised From Other Sources $ 8,000 $ ,8,000 $ lo,ooo $ la,voo $ 18,000 799 Contingencies $ 1,000 $ 0 $ 1,000 Subtotal Contingencies $ 1,000 $ 0 $ 1,000 SUBTOTAL CONTINGENCIES $ 1,000 $ 0 $ 1,000 TOTAL POLICE COMMITTEE $ 19,000 $ 0 $ 19,000 ***************************************~***********.**~**************~r*~*****~**** Total Police Department $ 952,200 $ 24,500 $ 927,700 Total Police Committee 19,000 0 19x000 TOTAL POLICE FUND $ 971,200 $ 24,500 $ 946,700 - 19 - VILLAGE OF PLAIN-FIELD DEPARTMENT 04 MOTOK FUEL' TAX - - To Be Raised _ Total To Be Raised From Other Account Description App ropriation Sy Taxation Sources 322 Traffic Signs $ 6,000 $ y'0 ~$~ w 6,000 Subtotal Supplies .& Mat $ 6,000 $ 0 $ 6,000 ~I SUBTOTAL ROAD SIGNS $ 6,000 $ 0 $ 6,000 809 Snow Reza Cont $ 60,000 $ 0 $ 60,000 Subtotal Contractual Svs $ 60,000 $ 0 $ 60,000 371 Rock Salt $ 20,000 $ 0 $ 20,000 Subtotal,Supplies & Mat $ 20,000 $ 0 $ 20,000 SUBTOTAL SNOW REMOVAL $ 80,000 $ 0 $ 80,000 735 Downtown Alley Project $ 100,000 $~. '~~';~ _0 $ 100,000 827 Street Maint Cont 200,000 0 200,000 Subtotal Contractual Svs $ 300,000 $ 0 $ 300,000 SUBTOTAL CAFITAL EXPENSES $ 300,000 .$ ~r 0 $ 300,000 799 Contin encies 9 $ 0 $ 0 $ II p Subtotal Contingencies $ 0 $ 0 $ 0 SUBTOTAL CONTINGENCIES $ 0 $ 0 $ 0 TOTAL MOTOR FUEL TAX $ 386,000 $ 0 $ 386,000 ********************************************************************************* --20- VI~,LAGE'OF 'PLAINFIELD Account Description 1001 Bond--Treasurer 1004 Boiler & Machinery 1005 Com Ed R.O.W. 1006 Pub. Em. Blanket Bond 1007 Pub. Off. Liability 1008 Workers Compensation 1009 Umbrella Ins. 1013 Library 1023 Self-Ins'd Deductible Subtotal Cont. Svs. TOTAL IMMUNITY FUND VILLAGE OF PLAINFIELD Account Description 1010 Paym'ts To IMRF 1022 Paym'ts To Library Subtotal Other Services TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND & SOCIAL SECURITY VILLAGE OF PLAINFIELD Account Description 818 Audit-Village 841 Audit-La.brary Subtotal Cont. Svs. TOTAL MUNICIPAL AUDIT FUND DEPARTMENT 13/.12 Total Appropriation $ 450 3,000 500 450 6,000 27,150 45,813 5,500 5,000 $ 93,863 $ 93,863 1 ~. IMMUNITY, FUND To Be Raised By Taxation $ 450 3,000 500 450 6,000 27,150 - 45 , 813 5,500 5,000 $ 93,863 $ 93,863 To Be Raised From Other Sources $ 0 0 0 0 0 0 0 0 0 $ 0 $ 0 DEPARTMENT 15/12 RETIREMENT FUND & SOCIAL SECURITY T Total Appropriation $ 77,000 .8,000 $ 85,000 $ 85,000 -;~ o Be Raised To ~~~Rais~d From Other By Taxation Sources $ 77,000 $ 0 8,000 0 F $ 85,000 $ 85,000 $ 0 $ 0 DEPARTMENT 18/12 MUNICIPAL AUDIT FUND Total Appropriation $ 5,500 1,900 $ " 7,400 $ 7,400 -~ 21-- To Be Raised By Taxation $ 5,500 1,900 $ 7,400 $ 7,400 To Be Raised From Other Sources $ 0 0 $ 0 $ 0 VILLAGE bF PLAINFIELD~ Account Description 803 Legal Fees 815 Engineering Fees 935 Bond Issue Expense Subtotal. 961 Van Dyke Road Sewer Ext 962 Muni Comprehensive Flan 963 Land Subtotal DEPARTMENT 66 Total Appropriation $ 2a,ooo 20,000 20,000 $ 60,000 $ 500,000 7.,000,000 100,000 $ 1,600,000 PROJECT FUND To Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 20,000 0 20,000 0 20,000 $ o $ 6o,ooa $ o $ 500,000 - D 1,000,000 0 100,000 $ 0 $ 1,600,000 TOTAL PROJECT FUND $ 1,660,000. $ 0 $ 1,660,000 ~,~ -22- VIL~L~,GE OF PLAIN~''IELD" Account Description 971 Bond Interest 972 Bond Principal 973 Bond Service Charges Subtotal DEFARTMENT 67 Total Appropriation $ 100,000 50,000 100,000 $ 250,000 SEWER G.O: BOND & INTEREST FUND To Be Raised To Be Raised From Other By Taxation Sources $ o $ ~.oo,ooo 0 50,000 0 100,000 $ 0 $ 250,000 ********************************************************************************* TOTAL SEWER G.O. BOND & INTEREST FUND $ 250,000 $ 0 $ 250,000 -23- VIIrLAGE ~ OF PLAIN~FIELD DEPARTMENT 12 PUBLIC LxB~tARY FUND To Be Raised Total To Be Raised From Other Account Description Appropriation By Taxation Sources Salaries $ 45,000 $ 18,700 $ 26,300 utilities: Water/Sewer 100 100 0 Telephone 900 900 p Gas-Heat 1,000 1,000 0 Disposal Service 100 100 0 Postage 700 - 700 0 Health Insurance 500 500 0 Frinting 200 200 0 Freight 100 100 0 Legal 1,500 1,500 0 M~tberships 500 500 0 Copy Machine Purchase 1,000 1,000 0 Film/AV Rental ~ 100 100 0 Other 500 500 0 Supplies : Office 300 300 0 Libxary 2,500 2,500 0 Copy Machine 500 500 0 Building: 300 ~.~ 300' p Material: Books 12,000 12,000 0 Serials 2,000 2,000 0 Non-Print 10,000 5,000 ~ 5,000 Travel 100 100 0 Building Development 15,200 ~ 0 15,200 Programs 500 500 0 Unemployment Compensation 100 100 0 Contingencies 2,000 2,000 0 Subtotal $ 97,700 $ 51,200 $ 4.6,500 ********************************************************************************* TOTAL GENERAL LIBRARY EXPENDITURE $ 97,700 $ 51,200 $ 46,500 -•24- ~. r ~ VILT~AGE OF PLAINFIELD' DEPARTMENT 24 GENERAL OS.L~TGATION BOND & INTEREST FUND Account 601 602 603 1021 Si SUBTOTAL Description - Bonds-Retirement Bonds--Interest Misc Bond Charges Gen'1 Ob Bonds & Int ~btotal Bonds/Interest INTEREST Total Appropri a~.i on $ o 0 0 27,125 $ 27,125 $ 27,125 To Be Raised By Taxation $ o 0 0 27,125 $ 27,125 $~ 27,125 To Be Raised From Other Sources $ o 0 0 0 $ 0 $ a TOTAL G.O. BOND & INTEREST FUND $ 27,125 $ 27,125 $ 0 "+~ -25- VILLAGE OF PLAINFIELD• DEFARTMENT 17 Account Description 818 Audit 1011 Pension Payments TOTAL POLICE PENSION FUND VILLAGE OF PLAINFIELD Total Appropriation $ 750 24,787 $ 25,537 DEPARTMENT 16/12 Account Description Library Equipping & Maintenance TOTAL LIBRARY EQUIPPING & MAINTENANCE FUND Total Appropriation $ 6,500 $ 6,500 VILLAGE OF PLAINFIELD DEPARTMENT 14 Total Account Description Appropriation Public Highway & Bridge $ 27,000 Maintenance TOTAL ROAD & BRIDGE FUND $ 27,000 POLICE PEN. To Be Raised By Taxation $ 750 24,787 $ 25,537 ~~ON FUND To Be From Soy Raised Other sr ces 0 0 0 LIBRARY EQUIPPING & MAINTENANCE FUND To Be Raised To Be Raised From Other By Taxation Sources $ 6,500 $ 0 $ 6,500 $ 0 ~f f ROAD & BRIDGE FUND To Be Raised To Be Raised From Other 'By Taxation Sources $ 0 $ 27,000 $ 0 $ 27,000 GRAND TOTAL $ 7,$10,825 $ 415,125 $ 7,395,700 ********************************************************************************* -26- Section 3-/~0-1: ~f 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 3-40-2: 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. 1130 - Passed this 17th day, of August . 1987. ~h,~- 1-a-L.r Village Clerk Deputy Clerk ~ --, , `` = - . ,~, '. ;_ - - ~ ,- ~ - A~'Y'TEST -' ,, _ - ice'' ` _: +r < _ Vil~il_Jafge Clerk B Deputy Clerk Published in The Enterprise: August 26, 1987 _~ ,/ L ~ !~/ Presid ;.i:~7~ i~~r. r; ~ ~ ... ,.. -. J ~ ~ u~ia ~~ ~~ ~~ ~~~ ~~ -f~ .1 ... .. -27 - t ~ •. r r STATE OF ILLINOIS ) SS:~ COUNTY OF W I L L ) e. r I, 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. 1130 , which was duly passed by the President and Board of Trustees on the 17th day of August 1987, the original of said Ordinance is on file in my office. IN WITNESS WHEREOF, I have hereunto set my hand as Village Clerk and attached the seal of said Village this 17th day of August 1987. ` ..t Village Clerk B ~~'~t.'(r1ti-fir '~-~-~-. Deputy Clerk SJON1~171 '~l.lPiflt7:~ ~ ~Jy; :~(u~10 ~t1Pdf10; ~'~' ~~~ ~d ~iZ ~~~ ~~6f ~a ~ . a _~~_ Certification. That there is hereby certified to the County, Clexk of ~•.Will County, the severe]. sums stated as aforesaid, i.e.: , '~. VILLAGE Off' PLA`INFIELD DEPARTMENT 04 ADMINISTRATIQN To Be Raised Account Description By Taxation y-- S15 Fees--Engineering $ 0 Subtotal Contractual Svs $ 0 SUBTOTAL ENGINEERING $ 0 107 Custodian $ 3,000 ' 801 Refuse Collection Q 807 Exterminator 0 811 Energy-Electrical 0 823 Equipment Repair 0 825 Maintenance-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 $ 0 101 Salaries--Pres $ 1,2Q0 103 Clerk's Salary 1,300 112 Trustees Salaries 0 117 Ligour Comm 0 Subtotal Personal Svs $ 2,500 SUBTOTAL LEGISLATIVE SUPPORT $ 2,500 104 Salaries-Full Time $ 35,000 106 Administrator-Salary 18,500 107 Holiday 0 li4 Treasurer 0 115 Clerical-Part Time 0 118 Health Officer 0 131 Recruitment-Personnel 0 -29- -' { ' VILLAGE' 'OF PLAINFIELD .° DEPARTMENT 04 ADMINISTRATION To Be Raised Account Description By Taxation 135 Hearing Expenses $ p 151 IMRF 0 161 Social Security FICA 0 201 Overtime 0 812 Inspector Fees 0 1002 Unemployment Insurance p ].003 Hospital/Life - 0 Subtotal Personal Svs $ 53,500 202 Leased Lines $ 0 22S Radio Maint 0 229 Meeting Room Rental 0 231 Storaqe Rental ~ 0 256 Special Census 0 268 Animal Control p 802 Telephone 0 842 Administrative Study 0 Subtotal Contractual Svs ~:~ $ p 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 $ 0 305 Office Equipment $ 0 823 vehicle Maint _ 0 .Subtotal Equipment $ 0 SUBTOTAL GENERAL MANAGEMENT $ 53,500 8.03 Fees-Village Attorney $ 0 Subtotal Contractual Svs $ 0 SUBTOTAL LEGAL SERVICES $ 0 704 Joliet Council of Mayors $ 0 705 Will Co Mun Lge 0 722 Cable TV p Subtotal Supplies & Mat $ 0 SUBTOTAL COMMUNITY RELATxONS $ 0 -30-~ r VILLAGE OF PL'AINFIELD DEPARTMENT 04 ADMINISTRATIQI~ To Be Raised Account Description By Taxation 501 Furniture & Off Eq $ 0 625 Vehicles-New 0 727 Ordnce Cod/Hist Preserv p 728 Senior Services p 820 E.D.P. Equip-New 0 898 Comprehensive Plan 0 Subtotal Cap Expenditures $ 0 SUBTOTAL CAPLTAL EXPENDITURES $ Q 901 Contingencies $ 0 Subtotal Contingencies $ 0 SUBTOTAL CONTINGENCIES $ 0 ***************************************************************** TOTAL ADMINISTRATION DEPARTMENT $ 59,000 -31- VILLAGE ~F PL~AINFIELD DEPARTMENT 08 STREETS TO Be Raised Account Description By Taxation 111 Salaries $ 25,000 115 Part-Time Labor 0 201 Overtime 0 202 Holiday 0 1002 Unemployment 0 1003 Hospital/Lif e 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, Subscrpt 0 309 Gas, Oil, Wash, Mileage 0 601 Schools, Conf, Travel 0 Subtotal Supplies & Mat "~~ . -~ $.._ 0 824 Radio Equip Maint $ 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 $ 0 302 Supplies $ 0 305 Other Equip 0 823 Vehicle Maint 0 Subtotal Equipment Repair $ 0 SUBTOTAL EQUIPMENT REPAIR $ 0 -32- - , VILLAGE •O'~' PLAINFIELD DEPARTMENT 08 Account Description 811 Street Light Energy Subtotal Street Lighting SUBTOTAL STREET LIGHTING 808 Weed Cutting 810 Tree Removal 829 Sidewalk Maint Subtotal Supplies & Mat 707 Vehicle Tags Subtotal Operating Equip SUBTOTAL STREET MAINTENANCE 50l fi25 734 827 S SUBTOTAL Capital Equipment Vehicles-New Norman Drain Street Maint Contract ubtotal Capital Expend CAPITAL IMPROVEMENT STREETS To Be Raised By Taxation $ 0 $ 0 $ 0 '~~. 0 0 0 0 0 0 0 0 0 0 0 0 901 Contingencies $ 0 Subtotal Contingencies $ 0 SUBTOTAL CONTINGENCIES $ 0 ***************************************************************** TOTAL STREETS DEPARTMENT ~ $ 25,000 ~33- VILLAGE 'OF FL~INFIELD DEPARTMENT 09 RL'ANNING To Be Raised Account Description By Taxation 109 Fees-Planner $ 10,000 113 Compensation-Plan Comm 0 115 Clerical 0 151 IMRF 0 161 Social Security FICA 0 1002 Unemployment Ins 0 1003 Hospital/Lif e _ - 0 Subtotal Personal Svs $ 10,000 815 Fees-Legal $ 0 Subtotal Contractual Svs $ 0 301 Office Supplies $ 0 311 'Postage 0 601 Schools, Meetings, Travel ~ 0 $04 Legal Notices 0 Subtotal Supplies & Mat ~:~ $ 0 SUBTOTAL ADMINISTRATION $ 10,000 723 New Zoning Ordinance ~ $ 0 8l5 Fees-Engineering .. 0 839 Zoning Map Update 0 Subtotal Contractual Svs $ 0 SUBTOTAL PLANNING $ 0 901. Contingencies $ 0 Subtotal Contingencies $ 0 SUBTOTAL CONTINGENCIES $ 0 ***************************************************************** TOTAL PLANNING DEPARTMENT $ 10,000 Total Administration Department $ 59,000 Total Streets Department x5,000 Total Planning Department 10,000 TOTAL CORPORATE FUND $ 94,000 -34- e VILLAGE OF p~,AINFIELD DEPARTMENT 05 .POLICE To Be Raised Account Description By Taxation 105 Salaries-Full Time $ 24,500 110 Auxiliary Police 0 115 Part-Time 0 116 Administrative Sec'y 0 119 Special Activities 0 201 Overtime 0 202 Holiday - 0 1002 Unemployment Ins 0 1003 Hospital/Life 0 Subtotal Personal Svs $ 24,500 802 Telephone $ 0 803 Legal Fees ~ 0 Subtotal. Contractual Svs $ 0 301 Prtg/Off Sup/Post $ 0 303 Uniforms 0 304 Ammunition ; i,.t 0 30T Fees, Dues, Subscrp , , ~ ~ 0 309 Gas, Wash, Oil, Mileage 0 601 Schaols, Meetings, Travel 0 804 Legal Notices 0 Subtotal Supplies & Mat T $ 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 $ 0 212 E.D.P. Software $ 0 820 E.D.P, Maint 0 Subtotal Contractual Svs $ 0 -35- r VILLAGE QF PLAINFIELD DEPARTMENT .05 Pox,xc°E Account Description 305 E.D.P. Pers Training, Subtotal Supplies & Mat SUBTOTAL E.D.P. Ta He Raised By Taxation $ 0 $ 0 $ 0 105 Patrol Officers $ 0 Subtatal Personal Svs $ p 305 Other Equip New $ 0 345 Uniforms ~ 0 Subtotal Supplies & Mat $ 0 401 Operating Equip $ 0 Subtotal Equipment ~; ~ $ 0 i SUBTOTAL PATROL SERVICE $} 0 105 Yauth Officer/Investg _ ~ $ 0 Subtotal Personal Svs $ 0 301 Camera Supplies $ 0 701 Operating Equip 0 Subtotal Equipment $ 0 703 Officer Friendly $ 0 824 Radia Pager 0 Subtotal Special Svs $ 0 SUBTOTAL INVESTIGATIVE SERVICES $ 0 105 Traffic/Farking Officer $ 0 115 Crossing Guards 0 Subtotal Personal Svs $ 0 SUBTOTAL TRAFFIC SAFETY $ p -36- ` VILLAGE ,OF PL~Pi'INFIELD DEPARTMENT 05 Account Description 102 Salaries-Fu11 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 SUBTOTAL COMMUNICATIONS 501 611 622 625 651 S SUBTOTAL Capital Equip Furn & Office Equip Radio Equip Vehicles-New Radar. Units ubtotal Capital Equip CAPITAL EXPENDITURES ~ I . -POLICE To Be Raised By Taxation $ 0 0 0 0 0 0 $ 0 $ 0 0 0 0 0 $ 0 $ 0 0 0 $~ 0 $ 0 $ 0 0 0 0 0 $ 0 $ 0 901 Contingencies $ 0 Subtotal Coningencies $ 0 SUBTOTAL CONTINGENCIES ~ $ 0 TOTAL POLICE DEPARTMENT $ 24,500 ***************************************************************** -37- ~r . =._ VILLAGE~OF PLAINFxELD DEPARTMENT 13/12 ,. TMMUNI~TY FUND To Be Raised Account Description By Taxation 1001 Bond-Treasurer $ ~ 450 1004 Boiler & Machinery 3,000 1005 Com Ed R.O.W. 500 1006 Pub. Ern. Blanket Bond 450 1007 Pub. Off. Liability 6,000 1008 Workers Compensation 27,150 1009 Umbrella zns . - - 45 , 813 1013 Library 5,50A 1023 Self-zns'd Deductible ~ 5,000 Subtotal Cont. Svs. $ 93,863 ***************************************************************** TOTAL IMMUNITY FUND $ 93,863 ***************************************************************** VILLAGE OF PLAINFTELD DEPARTMENT 1$/12 RETIREMENT FUND &;3~CIAL SECURITY To Be Raised Account Description By Taxation r 1010 Paym'ts To IMRF _ ~ $ 77,000 1022 Paym'ts To Library 8,000 Subtotal Other Services $ 85,000 TOTAL ILLINOIS MUNICIPAL RETIREMENT $ 85,000 FUND & SOCIAL SECURITY VILLAGE OF PLAINFIELD DEPARTMENT 18/12 MUNICIPAL AUDIT FUND Ta Be Raised Account Description By Taxation 818 Audit-village $-- 5,500 84l Audit-Library 1,900 Subtotal Cont. Svs. $ 7,400 TOTAL MUNICIPAL AUDIT FUND $ 7,400 -38- «• • VILLAGE 0~' PLATNFIELD DEPARTMENT 12 Account Description Salaries Utilities: Water/Sewer Telephone Gas-Heat Disposal Service Postage - Health Insurance Printing Freight Legal Memberships Copy Machine Purchase Film/AV Rental 0th er Supplies: Off ice Library Copy Machine Building: Material: Books Serials Nan-Print Travel Building Development Programs Unemployment Compensation Contingencies Subtotal 4 / r r PUBLxC LIBRARY FLFND To Be Raised By Taxation $ 18,700 100 900 1,000 100 700 500 200 100 1,500 500 1,000 100 500 300 2 ,500 500 . ,~;~ 3 0 0 12,000 2,000 5,000 100 0 500 100 2,000 $ 51,200 ***************************************************************** TOTAL GENERAL LIBRARY EXPENDITURE $ 51,200 r -39- ~ C r ,, `. ~ r VILLAGE 0~' PIrAZNFIELD DEPARTMENT 24 GENERAL OBLIC;ATIAN BOND & INTEREST FUND To Be Raised Account Description- By Taxation b01 Bonds-Retir~nent $ 0 602 Bonds--Interest 0 603 Misc Bond Charges 0 1021 Gen'1 Ob Bonds & Yzat 27,125 Subtotal Bonds/Interest - $ 27,125 SUBTOTAL INTEREST $ 27,125 TOTAL G.O. BOND & INTEREST FUND $ 27,125 ***************************************************************** ';.r . .. ~ - ~. -40- f . ~'' VILLAGE OFy PL7IINFIELD DEPARTMENT 17 ACCOUnt DGSCriptiOn 818 Audit 1011 Pension Payments TOTAL POLICE PENSION FUND VILLAGE OF PLAINFIELD DEPARTMENT 16/12 Account Description Library Equipping & Maintenance TOTAL LIBRARY EQUIPPING & MAINTENANCE FUND POLICE PENSIQN FUI~jD~ To Be Raised By Taxation $ 750 24,787 $ 25,537 LIBRARY EQUIPPING & MAINTENANCE FUND To Be Raised By Taxation $ 6,500 $ .6,500 '+; r r **nlr*~Ir*ir**********~Ir9lr~tr9ir4r**~k**~tdevkvle*~r91r9k***ie~k~e7k9lr*9Ir***olrakie~e~lr***~F~eyknir~k~ir~r** GRAND TOTAL $ 41.5,125 ***************************************************************** -41- . ~ r, a '' .~ r 'r That the totals to be levied by fund are restated as follows: Total To Be Raised Ap_propr~ation By Taxation Corporate Fund $1,459,100 $94,000 Police Fund $ 971,200 _ $24,500 Immunity Fund $ 93,863 `$93,863 IMRF/Social Security $ 85,000 $85,000 Audit Fund $ 7,400 $ 7,400 G.O. Bond & Intea~est Fund $ 27,125 $27,125 Library .Fund $ 97,700 $51,200 Police Pension $ 25,,537 $25,537 Library Equipping and ` ~~'~ Maintenance Fund ,,_. $ 6,500 $ 6,500" 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 remaini~ig portions of this Ordinance. This Ordinance shall be known°as Ordinance No. 1130 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 17th day of August 19$7. v~ ~. ~. ^ ~ ~ N p ~ ~ Village Clerk ~ S ~ ~ ~ B _ ~ r ~--~ ~ "°' ~ `~~~ . Deputy Clerk ~~-- ~ ~ ~ cx a-c~~ ~ ~. ~-~ Village P dent Filed in the offic of the County Clerk, Wi11 County, Illinois on the~day o f ct ~~, 19 $ 7 . ' -~42- * •• y ~ ,. STATE OF~ IL,L~~NOIS ) SS COUNTY OF WILL ) ~ '• t I, CLARA HARTLEY WOODARD, County Clerk of Will County, Illinois, do hereby certify that on the 24th daY of 19~Z, there was filed in my office Certified copy of fax Lev Ordinance fro h for the tax year 1987 and that the same has been deposited in the official files and records of my office. Given under my hand and the seal of Will County, Illinois, this 24th day of August 19 87 CLARA HARTLEY WOODA County Clerk of Will County, Illinois