Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
Ordinance 1128
~. , } Q~AP`1'ER 11 ARTICLE 3 . ,- ~ ~- Section 3--39: AN OFtDTNANCE N~9IiING APPROPRIATIONS FIR THE VILLAGE OF PLAINFIEGD ~R THE FISCAL YEAR BEGINNING JULY 1, 1987. BE IT ORDAINED BY THE FRESIDENr AND BOARD OF TRUSTEES OF THE vTr.r.zu~: OF PLAINFIELD, WILL aDU1~P1'X, ILLINQIS . Section 3-~39-1: Zhat there be and hereby is appropriated for the necessary expenses of the Village of Plainfield in the County of Wi1.l and State of Illinois for the fiscal year beginning July 1, 1987, and ending June 30, 1988, the following amount for the it~ns thezeinafter specified, respectively, to-wit: ~.~, !~ r' t^~ ~'.' e':a .. ,-. -+ ` ~ ~ •. c.. ~, ~_.._ . '~' GG r Y -- ~... <J: i •.1 C_',.+ a?~» 1,:. ~, ,w ,... ~ a VILLAGE OF PLAINFIELD DEPARTMENT 04 Total Account Description Appropriation 815 Fees-Engineering $ $,000 Subtotal Contractual Svs $ 8,000 SUBTOTAL ENGINEERING $ 8,000 r- .ADMINISTRATION TO Be Raised To $e Raised From Other By Taxation Sources $ 0 $ 8,000 $ 0 $ 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 Subtotal Contractual Svs $ 15,000 $ 3,000 $ 12,000 302 Bldg Maint Supplies $ 2,000 $ 0 $ 2,000 Subtotal 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 0 112 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 - .. VILwLAGE OF PLAINFIELD DEPARTMENT 04 ADMINISTRATION Account Description 135 Hearing Expenses 151 xMRF 161 Social Security FICA 201 Overtime 812 Inspector Fees 1002 Unemployment Insurance 1003 Hospital/Life Subtotal Personal Svs 202 Leased Lines 225 Radio Maint 229 Meeting Raom Rental 231 Storage Rental 256 Special Census 268 Animal. Control 802 Telephone 842 Administrative Study Subtotal Contractual. Svs 301 Office Supplies 307 Fees, Dues, Subscript 309 Gas, Qil, Wash, Mileage 399 Vehicle Stickers 601 Schools, Meetings, Travel 804 Legal Notices Subtotal Supplies & Mat 305 Office Equipment 823 Vehicle Maint ~. Subtotal Equipment SUBTOTAL GENERAL MANAGEMENT Total Appr opriation 1,000 1,000 1,000 5,000 20,000 5,000 20,000 $ 206,100 $ 1,000 1,000 1,000 1,000 10,000 1,000 6,000 la,ooo $ 31,000 $ 15,000 4,000 2,000 2,000 5,000 4,000 $ 32,000 $ • 1,000 2,000 $ 3,000 $ ~ 272,100 To Be Raised By Taxation 0 0 0 0 0 0 0 $ 53,500 $ 0 0 0 0 0 0 0 0 $ 0 $ 0 0 0 0 0 0 $ 0 $ 0 0 $ 0 $ 53,500 To Be Raised From Other Sources l,oao 1,000 l,ooo 5,000 20,000 5,000 20,000 $ 152 ,600 $ 1,000 1,000 l,ooo l,ooo 10,000 1,000 6,000 10,000 $ 31,000 $ 15,000 4,000 2,000 2,000 5,000 4,000 $ 32,000 $ 1.,000 2,000 $ 3,000 $ 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,OOp 705 Will Co Mun Lge 2,000 0 2,000 722 Cable TV 10,000 0 10,000 Subtotal Supplied & Mat $ 14,000 $ 0 $ 14,000 SUBTOTAL COMMUNITY RELATIONS $ 14,000 $ 0 $ 14,000 -~ 3 - VILLAGE OF PLAINFIELD DEPARTMENT 04 Total Account Description Appropriation 501 Furniture & Off Eq $ 2,000 625 Vehicles-New 1,000 727 Ordnce Cod/Hilt Preserv 10,000 728 Senior Services 2,000 820 E.D.P. Equip--New 14,OOp 898 Comprehensive Flan 70,000 Subtotal Cap Expenditures $ 99,000 SUBTOTAL CAFITAL EXPENDITURES $ 99,000 ADMINISTRATION To Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 2,000 0 1,000 0 10,000 0 2,000 0 14,000 0 70,000 $ 0 $ 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 ********************************************************************************* J~ - 4 - VILLAGE OF PLAINFIELD Account Description 111 Salaries 115 Part-Time Lobar 201 Overtime 202 Holiday 1002 Unemployment 1003 Hospital/Life Subtotal Personal Svs 202 Telephone 803 Village Attorney 804 Legal Notices Subtotal Contractual Svs 301 Office Supplies 307 Fees, Dues, Subscrpt 309 Gas, Oil, Wash, Mileage 601 Schools, Conf, Travel Subtotal Supplies & Mat 824 Radio Equip Maint Subtotal Equipment SUBTOTAL ADMINISTRATION DEPARTMENT 0$ STREETS Total Appropriation $ $5,000 21,000 10,000 1,000 5,000 10,000 $ 132,aoa $ 2,000 5,000 1,000 $ 8,000 $ 1,000 1,000 10,000 1,000 $ 13,000 $ 1,000 $ 1,000 $ 154,000 To Be Raised By Taxation $ 25,000 0 0 0 a 0 $ 25,000 $ 0 0 0 $ 0 $ Q 0 0 0 $ 0 $ 0 $ 0 $ 25,000 To Be Raised From Other Sour ces $ 60,000 21,000 10,000 1,000 5,000 lo,ooa $ 107,000 $ 2,000 5,000 1,000 $ 8,000 $ 1,000 1,000 10,000 1,000 $ 13,000 $ 1,000 $ 1,000 $ 129,000 815 Fees-Engineering $. 20,000 $ 0 $ 20,000 Subtotal Fees $ 20,000 $ 0 $ 20,000 SUBTOTAL ENGINEERING $ 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 $ 2x500 305 Other Equip 1,000 0 1,000 823 Vehicle Maint 20,000 0 20,000 Subtotal Equipment Repair $ 23,500 $ 0 $ 23,500 SUBTOTAL EQUIPMENT REPAIR $ 23,500 $ 0 $ 23x500 - 5 - VIT~LAGE OF PLAINFIELD DEPARTMENT 08 Total Account Descriptian Appropriation --____-- ------------------------ ----------_--_- 811 Street Light Energy $ 100,000 Subtatal Street Lighting $ 100,000 SUBTOTAL STREET LIGHTING $ 100,000 STREETS To Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 100,D00 $ 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 $ 4,000 SUBTOTAL STREET MAINTENANCE $ 22,000 $ 0 $ 22,000 50l 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 PLAINFIELD Account Description 109 Fees-Planner 113 Compensation-Plan Comm 115 Clerical 151 IMRF 161 Social Security FICA 1002 Unemployment Ins 1003 Hospital/Cite Subtotal Personal Svs 815 Fees-Legal. Subtotal Contractual Svs 301 Office Supplies all Postage 601 Schools, Meetings, Travel 804 Legal. Notices Subtotal Supplies & Mat SUBTOTAL ADMINISTRATION DEPARTMENT 09 PLANNING Total Appropriation $ 60,000 5,000 5,000 1,000 l,ooo 2,000 6,000 $ 80,000 $ 20,000 $ 20,000 $ 2,000 1,000 2,000 10,000 To Be Raised By Taxation $ 10,000 0 0 0 0 0 0 $ 10,000 $ 0 $ 0 $ 0 0 0 0 To Be Raised From Other Sources $ 50,000 5,000 5,000 1,D00 1,000 2,000 6,000 $ 70,000 $ 20,000 $ 20,000 $ 2,000 1,000 2,000 10,000 $ 15,000 $ 115,000 $ 0 $ lo,ooo $ 15,000 $ 105,000 723 New Zoning Ordinance $ 5,000 $ 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,D00 $ 0 $ 1,000 SUBTOTAL CONTINGENCIES $ 1,000 $ 0 $ 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 ].0,000 141,000 TOTAL CORPORATE FUND ~ $ 1,459,100 $ 94,000 $ 1,365,100 _ 7 .. VI~,LAGE OF FLATNFIELD Account Description 101 Salaries 104 Clerical 115 Part-Time Labor 201 Overtime 202 Holiday 1002 Unemployment Ins 1003 Hospital/Life • Subtotal Personal Svs 802 Telephone 803 Village Attorney 818 Prof Financial Svs Subtotal Contractual Svs 301 Office Supplies 306 Reimb Personal Exp 307 Fees, Dues, Subsc 309 Gas, Oil, Wash, Mileage 311 Fstg & Meter Rental 601 Schools, Conf, Travel 804 Legal Notices Subtotal Supplies & Mat 405 Furniture & Office Eq Subtotal Equipment SUBTOTAL ADMINISTRATION DEPARTMENT 10 Total Appropriation $ 80,000 16,000 5,000 1,000 400 2,200 16,000 $ 120,600 $ 1,000 1,000 2,000 $ 4,000 $ 5,000 2,000 200 3,000 1,000 1,600 400 $ 7.3,200 $ 1,000 $ 1,000 $• 138,800 WATER 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 $ o To Be Raised From Other Sources $ 80,000 16,000 5,000 1,000 400 2,200 16,000 $ 7.20,600 $ 1,.000 1,000 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. $20 E.D.P. Subtotal 305 E,D.P. Subtatal ~~ Software Eq Mai nt ' Contractual Svs Pers Training Supplies & Mat $ 200 $ 0 $ 200 200 0 200 $ 400 $ 0 $ 400 $ 7.,000 $ 0 $ 1,000 $ 1,000 $ 0 $ 1,000 8 VhLLAGE OF PLAINFTELD DEPARTMENT 10 Total Account Description Appropriation 401 E.D.P. Operating Equip $ 1,000 Subtotal Equipment $ 1,000 SUBTOTAL ELECTRONIC DATA PROCESSSNG $ 2,400 WATER To Be Raised To Be Raised From Other By Taxation Sources $ o $ l,ooo $ 0 $ 1,000 $ 0 $ 2,400 273 Self-Insured Deduct $ 1,000 $ 0 $ 1,000 Subtotal Self-Xnsured 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 $ 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,OQ0 $ 0 $ 5,000 SUBTOTAL PRODUCTION $ 109,200 $ 0 $ 109,200 472 Mat'ls & Sup - Well 4 $ 4,000 $ 0 $ 4,Q00 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 VILLAGE OF PLAINFIELD Account Description 276 Leak Surveys 299 Landscaping-Other 834 Dist Sys Rep & Maint Subtotal Contractual Svs 302 Supplies/Hardware 305 Other Equip ??? Radium Monitoring 817 Water/Fire Hydrant Subtotal Equipment SUBTOTAL TRANSMISSION & DISTRIBUTION DEPARTMENT 10 Total Appropriation $ 5,000 0 25,000 $ 30,000 $ 2,000 2,000 5,000 10,000 $ 19,000 $ 49,000 WATER To Be Raised By Taxation $ 0 0 0 $ 0 $ 0 0 0 0 To Be Raised Frorn Other Sources $ 5,000 0 25,000 $ 30,000 $ 2,000 2,000 5,000 lo,ooo $ o $ 0 $ 19,000 $ 49,000 278 Meter Flow Tests $ 500 $ 0 $ 500 Subtotal Contractual Svs $ 500 $ 0 $ 500 310 New_Meters $ 25,000 $ 0 $ 25,000 462 Meter Replacement 2,000 0 2,0Q0 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 20,000 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 ].0,000 0 10,000 Subtotal Capital Expenditures $ 281,000 $ 0 $ 281,000 SUBTOTAL CAFITAL IMPROVEMENTS $ 2$1,000 $ 0 $ 281,000 - 10 - VILLAGE OF FLAINFIELD ~ DEPARTMENT 10 WATER Account Description 901 Contingencies Subtotal Contingencies SUBTOTAL CONTINGENCIES Total Appropriation $ 1,000 $ 1,000 $ 1,000 To Be Raised By Taxation $ 0 $ 0 $ 0 To Be Raised From Other Sources $ 1,000 $ 1,000 $ 1,000 ********************************************************************************* TOTAL WATER DEPARTMENT $ 624,900 $ 0 $ 624,900 11 - VILLAGE OF PLAINFIELD Account Description 101 Salaries 104 Clerical. 115 Fart-Time Labor 201 Overtime 202 Holiday 1002 Unemployment Ins 1003 Hospital/Lif e Subtotal Personal Services 802 Telephone 803 Attorney 818 Prof Fin Svs Subtotal Contractual Svs 301 Printg/Off Sup/Post 302 Supplies 305 Other Equip. 307 Fees, Dues, Subscr. 309 Gas, Oil, Wash, Mil. 601 Sch., Meet., Travel 804 Legal Notices 824 Radix Maint. Subtotal Supp. & Mat. 405 Furn. & Offce. Equip. Subtotal Equipment SUBTOTAL ADMINISTRATION DEPARTMENT 11 Total Appropriation $. 80,000 16,000 5,000 1,000 400 2,200 17,000 $ 121,600 $ 2,000 5,000 1,000 $ 8,000 $ 2,500 2,000 1,000 200 3,000 1,200 400 600 $ 10,900 $ 1,000 $ 1,000 $ 141,500 SEWER 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 To Be Raised From Other Sources $ 80,000 16,000 5,000 l,ooo 400 2,200 17,000 $ x.21,600 $ 2,000 5,000 1,000 $ 8,000 $ 2,500 2,000 1,000 200 3,000 1,.200 400 600 $ 0 $ 0 $ 0 $ 0 $ 10,900 $ 1,000 $ l,aoo $ ,'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 p Subtotal Contractual Svs $ 0 $ 0 $ 0 305 E.D.P. Pers. Training $ 0 $ 0 $ 0 Subtotal Supp. & Mat. $ 0 $ 0 $ 0 - 12 - VILLAGE OF PLAINFI,ELD DEPARTMENT 1,1 '' 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 $ 1,000 823 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 $ 0 $ 0 SUBTOTAL RISK MANAGEMENT $ 0 $ p $ p 8l6 Flow Monitoring $ 5,000 $ 0 $ 5,000 83l 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 $ D $ 1,.OD0 Subtotal Sup p. & Mat. $ 1,D00 $ 0 $ 1,000 SUBTOTAL COLLECTION $ 28,000 $ 0 $ 28,000 294 Landscaping $ p $ 0 $ 0 81l Energy-Electr. 60,000 0 60,000 Subtotal Contractual Svs $ 60,000 $ 0 $ 60,000 487 Maim. Pumps-James $ 3,000 $ Q $ 3,000 825 Bldg. Maint. 5,000 0 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 J~ -- l3 -- VI~,LAGE OF PLAINFIELD Account Description 222 Grit Chamber Maint. 223 Pond Maint. 224 Fire Ext. Contract 294 Landscaping 801 Reuse 811 Energy-Elect: 816 Tnd. Lab Analysis 833 System Maint. Subtotal Contractual Svs 361 Chemicals 362 Sand & Gravel Subtotal Supp. & Mat. 401 Operating Equip. 491 Bldg. Maint. Subtotal Equipment SUBTOTAL TREATMENT DEPARTMENT 11 Total Appropriation $ 7,000 1,000 1,000 1,000 4,000 66,000 2,000 35,000 $ 117,000 $ 8,000 2,000 $ 10,000 $ 1,000 6,000 $ 7,000 $ 134,000 SEWE R To Be Raised By Taxation $ 0 0 0 0 0 0 0 0 $ 0 $ 0 0 $ 0 $ 0 0 $ 0 $ o 501 Capital Equip. $ 20,000 $ 0 641 E.D.P.-New Equip. 0 0 681 Facility Plan 0 0 683 Pond Cleaning 80,000 0 685 Sludge Bed Monitoring 10,000 0 688 Debt Service 50,000 p 712 Rev. Bonds & Tnt. 25,000 0 714 New Extensions 500,000 0 732 Munic. Camp. Plan 1,000,000 0 733 System Plan 20,000 0 Subtotal Capital. Exp. $ 1,705,000 $ 0 SUBTOTAL CAPITAL IMPROVEMENTS $ 1,705,000 $ 0 TO Be Raised From Other Sources $ 7,000 • 1,000 ~,oao 1,000 4,000 66,000 2,000 35,000 $ 117,000 $ 8,000 2,000 $ 10,00A $ 1,000 6,000 $ 7,000 $ 134,000 $ 20,000 0 0 80,000 10,000 50,000 25,000 500,000 1,000,000 20,000 $ 1,705,000 $ 1,705,000 - 14 - VILLAGE OF PLAINFIELD Account Description ------- ------------------------- 901 Contingencies Subtotal Contingencies SUBTOTAL CONTINGENCIES DEPARTMENT 11 Total Appropriation $ 1,000 $ 1,000 $ 1,000 SEWER To Be Raised By Taxation $ 0 $ 0 $ 0 To Be Raised From Other Sources $ 1,000 $ 1,000 $ 1,000 TOTAL SEWER DEPARTMENT $ 2,0$9,500 $ 0 $ 2,0$9,500 ~~ - 15 - VILLAGE OF PLAINFIELD DEPARTMENT 05 POLICE Total Account 105 110 115 116 119 201 202 1002 1003 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 2,500 10,000 8,000 Description Salaries-Full Time Auxiliary Police Part-Time Administrative Sec'y Special Activities Overtime Holiday Unemployment Ins Hospital/Lif e Subtotal Personal Svs Appropriation $ 170,OOA 3,000 1,000 30,000 6,000 15,000 10,000 9,000 50,000 $ 294,000 $ 22,000 30,000 802 Telephone 803 Legal Fees .r' To Be Raised By Taxation $ 24,500 0 0 0 0 0 0 0 0 $ 24,500 $ 0 0 Subtotal Contractual Svs $ 52,000 $ 0 301 Prtg/Off Sup/Post. $ 8,000 $ 0 303 Uniforms 2,000 0 304 Ammunition 3,000 0 307 Fees, Dues, Subscrp 2,000 0 309 Gas, Wash, Oil, Mileage 26,000 0 601 Schools, Meetings, Travel 8,000 0 804 Legal Notices 200 0 Subtotal Supplies & Mat $ 49,200 $ 0 305 Operating Equip $ 1,000 $ 0 819 Office Machine Contract 2,500 0 823 Vehicle Maint 10,000 0 824 Radia Equip Maint .8,000 0 Subtotal Equipment $ 21,50Q $ 0 SUBTOTAL ADMINISTRATION $ 416,700 $ 24,500 $ 2T,50p $ 392,200 825 Building Remodeling $ 8,000 $ 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 -- VILLAGE OF PLAINFIELD DEPARTMENT 05 Total Account Description Appropriation 305 E.D.P. Pers Training $ 1,000 Subtotal Supplies & Mat $ 1,000 SUBTOTAL E.D.P. $ 5,000 POLICE To Be Raised To Be Raised Frvm Other, By Taxation Sources $ 0 $ 1,000 $ 0 $ 1,000 $ 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 $ 0 $ 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 $ 2,000 701 Operating Equip 1,000 0 1,000 Subtotal Equipment $ 3,000 $ 0 $ 3,000 703 Officer Friendly $ 1,000 $ 0 $ 1,000 824 Radio Forger 2,000 0 2,000 Subtotal Special Svs $ 3,000, $ 0 $ 3,000 SUBTOTA L 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 SUBTOTA L TRAFFIC SAFETY $ 57,000 $ 0 $ 57,000 J~ - 17 - ~~ VILLAGE OF PLAINFIELD• Account Description 102 Salaries-Full Time 115 Salaries-Part Time 201 Overtime 20'2 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 $ ].62,000 POZ,ICE To Be Raised By Taxation $ 0 0 0 0 0 0 $ 0 $ 0 0 0 0 $ 0 $ 0 0 0 $ 0 $ 0 To Be Raised From Other Sources $ 103,000 11,000 5,000 3,000 4,000 21,000 $ 147,000 $ 2,000 l,ooo 2,000 2,000 2,000 $ 9,000 $ 2,000 2,000 2,000 $ 6,000 $ 162,000 501 Capital Equip $ 11,500 $ 0 $ 11,500 611 Furn & Office Equip 2,000 0 2,000 622 Radio Equip 5,000 0 5,000 625 Vehicles-New 25,000 0 25,000 651 Radar Units 6,000 0 6,000 Subtotal Capital Equip $ 49,500 $ 0 $ 49.500 SUBTOTAL CAPITAL EXFENDITURES $ 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 - 18 - VILLAGE OF PLAINFIELD DEPARTMENT 05 POLICE COMMITTEE Ta Be Raised Total To Be Raised From 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 $ 10,000 $ 0 $ 10,000 Subtotal Contractual Svs $ 10,000 $ 0 $ 10,000 SUBTOTAL ADMINISTRATION $ 18,000 $ 0 $ 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 Total Police Department $ 952,200 $ 24,500 $ 927,700 Total Police Committee 19,000 0 19,000 TOTAL POLICE FUND $ 971,200 $ 24,500 $ 946,700 J~ _ lg _ VIL-CAGE OF PLAINFIELD DEPARTMENT 04 Total Account Description Appropriation 322 Traffic Signs $ 6,000 Subtotal Supplies & Mat $ 6,000 SUBTOTAL ROAD SIGNS $ 6,000 MOTOR FUEL TAX To Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 6,000 $ 0 $ 6,000 $ 0 $ 6,000 809 Snaw Rem Cont $ 60,000 $ 0 $ 60,000 5ubtatal 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 CAPITAL EXPENSES $ 300,000 $ 0 $ 300,000 799 Contingencies $ 0 $ 0 $ 0 Subtotal Contingencies $ 0 $ 0 $ 0 SUBTOTAL CONTINGENCIES $ 0 $ 0 $ 0 TOTAL MOTOR FUEL TAX $ 386,000 $ 0 $ 3$6,000 ~' _ 20 VILi~AGE OF PLATNFIELD Account 7.001 1004 1005 1006 1007 loos 1009 1013 1023 Description Bond--Treasurer Boiler & Machinery Com Ed R.O.W. Pub. Em. Blanket Bond Pub. Ott. Liability Workers Compensation Umbrella Ins. Library Self-Ins'd Deductible Subtotal Cont. Svs. TOTAL IMMUNITY FUND VILLAGE OF PLATNFIELD Account Description 1010 Paym'ts To IMRF 1022 Paym'ts To Library Subtotal Other Services TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND & SOCIAL SECURITY VILLAGE OF PLATNFIELD Account Description 87.8 Audit-Village 841 Audit_Library Subtotal Cont. Svs. TOTAL MUNICIPAL AUDIT FUND J DEPARTMENT 13/12 IMMUNITY FUND Total Appropriation $ 450 3,000 500 450 6,000 27,150 45 , 813 5,500 5,000 $ 93,863 $ 93,863 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 To Be Raised Tatal Appropriation $ 77,000 8,000 $ 85,000 $ 85,000 To Be Raised By Taxation $ 77,000 8,000 $ 85,000 $ 85,000 From Other Sources $ 0 0 $ 0 $ 0 DEPARTMENT 18/12 MUNICIPAL AUDIT FUND Total Appropriation $ 5,500 1,900 $ 7,400 $ 7,400 Ta Be Raised By Taxation $ 5,500 1,900 $ 7,400 $ 7,400 Ta Be Raised From Other Sources $ 0 0 $ 0 $ 0 - 21 - rrr.r.rir. VILLAGE OF FLAINFIELD ~ DEPARTMENT 66 PROJECT FUND a Account Description 803 Legal Fees $15 Engineering Fees 935 Bond Issue Expense Subtotal 961 Van Dyke Road Sewer Ext 962 Muni Comprehensive Plan 963 Land Subtotal Total Appropriation $ 20,000 20,000 20,000 $ 60,000 $ 500,000 l,ooo,ooo 100,000 $ 1,600,000 To Se Raised Sy Taxation $ 0 0 0 $ 0 $ 0 0 0 $ 0 To Be Raised From Other Sources $ 20,000 20,000 20,000 $ 60,000 $ 500,OOp l,ooo,oaa 100,000 $ 1,600,000 TOTAL PROJECT FUND $ 1,660,000 $ 0 $ 1,660,000 J 22 - VILLAGE OF PLAINFIELD Account Description 971 Bond Interest 972 Bond Principal 973 Bond Service Charges Subtotal DEPARTMENT 67 Total. Appropriation $ ].00,000 50,000 100,000 $ 250,0'00 SEWER G.O. BOND & INTEREST FUND To Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 100,000 0 50,000 0 100,000 $ o $ 250,000 TOTAL SEWER G.O, BOND & INTEREST FUND $ 250,000 $ 0 $ 250,000 ********************************************************************************* J' - 23 - VILLAGE OF FLAINFIELD~ DEPARTMENT 12 PUBLIC LIBRARY FUND I i • • , • , I Account Description Salaries Utilities: Water/Sewer Telephone Gas-Heat Disposal Service Postage Health Insurance Printing Freight Legal M~nberships Copy Machine Purchase Film/AV Rental Other Supplies: Off ice Library Copy Machine Building: Material: Books Serials Non-Print Travel Building Development Programs Unemployment Compensation Contingencies Subtotal Total Appropriation $ 45,000 To Be Raised -By^Taxation $ 18,700 To Be Raised From Other -_^Sources-- $ 26,300 loo loo 0 900 900 0 1,000 1,000 0 ioo loo 0 700 700 0 500 500 0 200 200 0 loo loo 0 1,500 1,500 0 500 500 0 l,ooo l,oo0 0 100 100 0 500 500 0 300 300 0 2,500 2,500 0 500 .500 0 300 300 0 12,000 2,000 1Q,o00 lOQ 15,200 500 loo 2,000 12,000 2,000 5,000 100 0 500 loo 2,000 0 0 5,000 0 15,200 0 0 0 $, 97,700 $ 51,200 $ 46,500 TOTAL GENERAL LIBRARY EXPENDITURE $ 97,700 $ 51,200 $ 46,500 ********************************************************************************* J -24- r ~ ~ VIIwLAGE OF PLAINFIELD Account 601 502 503 1021 S SUBTOTAL Description Bonds--Retirement Bonds-Interest Misc Bond Charges Gen'1 Ob Bonds & Int ubtotal Bonds/Interest INTEREST DEPARTMENT 24 Total Appropriation $ 0 0 0 27,125 $ 27,125 $ 27,125 GENERAL OBLIGATION BOND & INTEREST FUND TO Be Raised To Be Raised From Other By Taxation Sources $ 0 $ 0 0 0 0 0 27,125 0 $_ 27,125 $ 0 $ 27,125 $ o ********************************************************************************* TOTAL G.O. BOND & INTEREST FUND $ 27,125 $ 27,125 $ 0 ********************************************************************************* ~' - 25 VILLAGE OF FLAIN~'IELD~ DEPARTMENT 17 Total Account Description Appropriation 818 Audit $ 750 1011 Pension Payments 24,787 TOTAL POLICE PENSION FUND $ 25,537 VILLAGE OF PLAINFIELD DEPARTMENT 16/12 Total Account Description Appropriation Library Equipping & $ 6,500 Maintenance TOTAL LIBRARY EQUIPPING & $ 6,500 MAINTENANCE FUND VILLAGE OF PLAINFIELD DEPARTMENT 14 Total Account Description Appropriation Public Highway & Bridge $ 27,000 Maintenance TOTAL ROAD & BRIDGE FUND $ 27,000 POLICE PEN Ta Be Raised By Taxation $ 750 24,787 $ 25,537 SIGN FUND To Be From Soy Raised Other a~rces 0 0 0 LIBRARY EQUIPPING & MAINTENANCE FUND To Be Raised To Be Raised From Other By Taxation Sources $ 6,500 $ 0 $ 6,500 $ 0 ROAD & BRIDGE FUND To Se Raised To Be Raised From Other By Taxation Sources $ 0 $ 27,000 $ 0 $ 27,000 GRAND TOTAL $ 7,810,825 $ 415,125 $ 7,395,700 *******************************~**~****~a***************************************** J~ _ 26 ~. Section 3--39-2: If any item or any portion thereof of this Ordinance shall far 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 3-39--3: 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. 1128 Passed this 20th __ day of J - - ~~ _ _ ~~~•,~ . ~- ~.. i ~„_ _. ~ ~ '~. f ~ ±^_ ~" - ~: -; _ .. . -_ . A~'PEST ~~r - Y.,~ :r. -~,~-~-- Deputy Village Cler 1987. v Village Clerk B~: ~Ti _ y Deputy Village Cler /' re t .~ VILLAGE OF PLATNFIELD PLATNFIELD WILL COUNTY, ILLINOIS ANTICIPATED REVENUES BY SOURCE FY 1987 - 1988 TAX LEVY Corporate $ 94,000.00 Pol~.ce 24, 500.00 Library 51,200.00 Library Equipment & Maintenance 6,500.00 Liability 93,863.00 IMRF 85,000.00 Police Pension 25,537.00 Audit 7,400.00 Bond and Interest 27,125.00 Total Tax Levies: $ 415,125.00 Water and Sewer Revenue $ 490,000.00 Build Illinois Funds 370,000.00 Bond Issue 4,561,022,00 Road and Bridge (TWP) 27,000.00 Illinois Replacement Tax 27,000.00 Illinois Sales Tax 310,000.00 Tllinoa.s State Income Tax 90,000.00 Fines 60,000.00 Interest on Investments 63,680.00 Building Permits 30,000.00 Licenses, 6,000.00 Motor Fuel Tax 64,600.00 Motor Fuel Tax Reserves 123,800.00 Vehicle Stickers 25,000.00 Zoning Hearings 1,300.00 Accident Reports 700.00 Cable TV 6,500.00 Outside Special Activities 3,000.00 Miscellaneous 50,000.00 Block Grant 50,000.00 Library Miscellaneous 46,500.00 Reserves 9$9,598.00 Total Other Sources: GRAND TOTAL ANTICIPATED REVENUE $7,395,700.00 $7,810,825.00 rtamr~m~---. J .> ,. I, MARK C. PUSTNELLT, Village Administrator of the Village of Plainfield, Will County, Illinois, do hereby certify that the attached is a true copy of an estimate of the anticipated revenues in the f~.scal year 19$7 - 19$8 for the above-named municipality. Mark C. Pusinelli Village Administrator Village of Plainfield Plainfield, Will County, Illinois J- ' .. _ ~ STATE OF II.~.INOIS ) 55: COUNTY OF W I L L ) I, VERA KRNAC, duly. elected and acting Village Clerk of the Village of Plainfield, Will County, Ill~.noa.s, do hereby certify that the above foregoing is a true and correct copy o.f Ordinance No. 1128, entitled an Ordinance Making Appzopriations for the Village of Plainfield for the Fiscal Year Beginn~.ng July 1, 1987, which was duly passed by the President and Boax'd of Trustees of said Village on the 20th day of July, 19$7, the original of said Ordinance is an file in my office. , IN WITNESS WHEREOF, I have hereunto set my hand as Village Clerk and attached the seal of said Village this 20th day of July, 1987. Village Clerk B ~ ~ r Deputy Village Clerk ,i &~.ss V~ API F.~.'~.~. STATE OF~ILLINOIS ~ SS COUNTY OF WILL ) I~ CLARA HARTLEY WOODARD, County Clerk of Will County, Illinois, do hereby certify that on the 28th day of July 1987 , there was filed in my office Certified copy of Appropriation ordinance from Village of Plainfield, including Estimate of Revenues. 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 28th day of Jul , 19.~Z~- ~~-~- LARA HARTLEY W OD D County Clerk of Will County, Illinois -_._._