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1960-07-07 - Ordinance 1960-005 - ANNUAL APPROPRIATION ORDINANCEoEDIITANCE NO. ffi-5 ANNUAL APPNOPFJATION ORDIT,IANCE E IT 0RDAIIED by the Pre sldent ani Board ol llueteee of tbc Yillage of Buffalo Grovc, Cook County, fllfuols: AXT{INISTRATTOI - IEPT. A AC@I'NT no. 1 Salarlc o: Yillage Clerk [l't 1 sge l\.oasurer Clorlcal Salar:les: Ot,her clcrkc rnd sccr.tarisg $3oo.oo 6m.00 SCTION 1. ltat for the purpose ol d.ftaytu8 e1I the nocc ssarT aq,ensea EifTE6jf[ftles of tbe Yl]iage of Buffalo Grore for tbe flscat yBar- co@encltrg Xay 1, 196O, end oadilg April 10, 1961, tbe folloriag srults, ot so ltuch thereof as by lar nay be authorlzed, be a.ad the eane arc hercby appropriatcd for tbe foIloring mniclpa!. pur?oses, to-rlt: $ 9oo.oo, 4 5 8 12t, I6N 25 10@.00 5000.00 7000.00 1r0.00 50o.0o 1000.00 200.00 Ir0.o0 300.00 ?5.N L500.o0 50.00 L25.oo 1@.00 l.ro.00 ,00.0o 50.0O 50.oo 100.00 50.00 ,00.00 3000.m 100.00 50.00 Servlces of ela ctioa Judgos and clcrks Attorneyr I fees Eoglnecrlag Feos Audit of Vfltage books of Prlntl.g end publJ.cat lona Rocord5ag aad fjlr ng fees etc......... tecs, CIvIL Dclcnso Dlrector, Po atage, e4)rnas, freiglt costr,Irarsl erpenseg (Pre sldent, ltue and other VlILage offlclalc) 35 tlgt* 56 59 7o 100 10, 120 121 L25 L55 180 186 189 Ducs ad arbs crlpt lona Iuguraacs aad bondlng Tclephone and telegrapb falntenance and repalr of offlce equlpsat Eqdpnant rrantal .o.. r. Otber epeases - serylce g Oftlce luppllae .oooo..oo.. Clcant.ag supplle s l{aterlaL erd upplles - b}dgs - offieeallaterlal aad supplie o - cqulluontl{aterlal and eqpliec - otherOfflcc equlprmlt .......... Clat-ns, Judgnenta aad co{rtl ngenclo s Dopoelte and relunda Otbor gcmral clp€llres POLICE DEPARIUONT DEP?. B Chl'ef of Pollce 0tber Reeorw Offlcsrs (Captalns, tJsutenaats, Sergeante)Bc*nr Pol1ccnoa I 95oo.oo 150.00 100.00 ,0o.00 50.00 600.00 1ro0.oo 15O0.0O 2ro.@ 300.0o 2@.OO ,0.00 2@.0o 30o0.00 ,+OO.00 150.00 1 L5 25 30 35t* 56 59 7o I@ 101 r05 lJ.0 115 121 t25 160 ACCOI'NT N0. 3L t55 IL 6L5 $6ooo.oo 2r@.00 1000.00 PrLnt'l'g and publlcatloa! .........llerol erpansoa .. . .. . ... . Clothiag allomncsc Dues ad subocriptlous Teleptnae and telegraph u- { 'i tenancc and repalre - equipleat . Rontal of eosrgsncy iBbicIE 0tbor expansea - services Officc supplie s .... Iralnlag erpplles and e:ip€Dsos ...... Cloari'g supplLes Clothing arpplle sllotor l\sl and llbrication .......... Ittaterlal and srppll€E - equipoent ...llateri.al aad srpplle s - othsr Opcratl.ng equl{uert3 Enrgeacy vEhicle Rrdlo Ald cqrlpnent $23oo.oo 375.@ 32r.@k{nqf lspeundirtC . .. . . . . . . . . . . .Offlco equlprent .. . . . . . . .. . . . . . Paynento for incone tor wlthbeld lotes payable - llheeU ng Stato BaDk - Energoncy vahlcle lzt+,o5o.a i z4oo.oo 1000.00 150.00 ,o.0o ,0.00 s 3,650.00 620 12 TO?AL IEPT. B V'II;LA@ PIANNING DEPT. E Coatracts Payable - Ewrt Klacal.d & Agsoc. Yfltaee Planner Contractual ser:vlces - P)at revlers, etc. Vlllage Elannsr Zonlng boarr.gs, PrtrttnS aad publications Officc srpplles .......... Duee anil subscriptlona ... MTAI DEPT. E 1' 100 35 4- 3000.00 300.0o 200.00 900.00 1200.00 ACMUNTNr- 100 722 L55 L2 35 70 r00 t52 161 L65 57 L2v L5 35fl 7o PI'BLIC }ONKS Fees paid to Contractual Snon renovel Bulldr'rg Comlssloncr sotrlces ftfl]d.l ng Inspector PrJatlng and publlcatlona .......... Ducr and abs criptioas Sbreet llgbting Other erpenses - servlce s Offlcc guopllea ........... llalntenancl ard aupplir o - Public lbrkc ( signs, aa1t, eand, etc. ) . . . . . . . . . . ..1. ' . . . . Office egripreut ... .. . . .. . PARKS IEPT. G Coatractual sorvice s - Park Planalng Dues and subo orlptiono Other c:Eeaeec - Eetrices 0f!1ce suppllos ........... IaDd {i'qubverFnt .......... Playground Equlpnent I 500.00 2W,OO 2roo.00 30o.0o 25.@ 2000.00 25O.$ 150.00 500 100 00 00 Pub1ic lhrks Capital Exosrdltur6 s (DrfnH-ne Fountaiasr - Benches, ctc. ) Park ltai-atonaaca oo... o. o... $ Irg25.0o $1000. 50. 25. 50. 2000. 1500. 400. 500. 00 @ @ 00 00 00 00 00 llT,At rEF?. C ......................1 5t525.OO @A![D TOTAI OF ArJ, AppROrnrATrONS ..........$ 641650.00 1ts foregoing are hereby approprlated fro[ the general property tax for corporate pur?oee s ao prcvided by SLatutc, and fro the licenoe, Dotor firel tax, road aud brl'dge tax, ead nlsccll-anEoEa revettues of the VILIage. SCTIO! 2. ltat any wrcryended balance o! any ltens of any appropriatlon uads EfiE?Gfnence iray be' expended in naki4 up ely insufflelency la any other lten of approprlat ion rade by tbl's Ordi-nance. SCTIOtr l. If any lten or portion of this ordlnance ia for any reaaoa h€Id In:ffiuch deiision shail. not affe ct ths valldity of, the reoaturlng portlon of such iten or the reoaln5-ng portlon of thlg Ordinaacc. -3- DEPT. F rcTAL EPT. F APPRCMED this of Ju1y, 1t6O. qo-, SCtrcX ,+. I}rLs ordl-D8aeo sh.l I bs fu firlt forcc aad effect frm and aftcr 1ta passage, approval, and prbUcation, aa provlded by lar. PASSD ttris 1 of Ju\ye 1960 d, AttEST! IIEII E CERTIFICATE OF PUBLICATION PADDOCX PIIBLTCATIONS, INC., A Corporation orgzJdzed 8Dd existing under ald by virtue of the laws of the State of nlihois, DOES HEREBY CERTIIY That it is the publisher of That sai.r lfhoellng Horald is a secular newspaper and has been published weekly in the Village of--IbeeUn8- County of Cook and State of Illinois, continuously for more than six months prior to, on and since the date of the first publication of the notice hereinaf,ter referred to and is of general circulation throughout said Village, County and State. That a notice, of which the a,nnexed printed slip is a true copy, was pub- lished in I'la a r'l I no lbr.ald on the^.:, 21 rt dav o . D. 1e50 . IN WIINESS WI{EREOF, the undersigoed, the said PADDOCK PUBLI- CATIONS, INC., has caused this eertificate to be signed and its corporate sesl affixed hereto, by FT,ANCIS E. STTTES, its Secretary, at Arlington Heights, nlinois, this-25ib-tlay oi-----Ju15l-----------A. D. 19-6q. PADDOCK PITBIJCATIONS, INC. By Il.rrrl I no L. Ordinance No. 0-60-5 ANNUAL APPROPRIATION ORDINANCE BE IT ORDAINED by the President and Board of Tru tees of the Village of Buffalo Grove, Cook County, Illinois: SECTION 1. That for the purpose of defraying all tl necessary expenses and liabilities of the Village of Buffa: Grove for the fiscal year commencing May 1, 1960, and en' ing April 30, 1961, the following sums, or so much thereof by law may be authorized, be and the same are hereby al propriated for the following municipal purposes, to -wit: Salaries ADMINISTRATION - DEPT. A Village Clerk ....... ........................................... $300.00 Village Treasurer ........................................ 600.00 $ 900.( Clerical Salaries: Other clerks and secretaries .................................... Attorneys' fees........................................................................ Engineering fees ...................................................:............. Services of election judges and clerks ........................ Audit of Village books of account .................................. Printing and publications.................................................. Recording and filing fees ............................................. Postage, express, freight costs, etc ............................... Travel expenses (President, Trustees, Civil De. fense Director, and other Village officials ........ Dues and subscriptions...................................................... Insurance and bonding ............................................. ........... Telephone and telegraph ............. Maintenance and repair of office equipment ............ Equipmentrental................................................................ Other expenses - services .............................................. Officesupplies...................................................................... Cleaning supplies---...----•--•........................••--........................ Material and supplies - bldgs - offices .................. Material and supplies - equipment .......................... Material and supplies - other ........................................ Office equipment ................................... •............................. Claims, judgments and contingencies ........................ Deposits and refunds.......................................................... Other general expenses .................................................... 1,000.( 5,000.( 7,000.( 150.( 500.0 1,000.( 200.0 150.0 300.0 75.0 1, 500.0 50.0 125.0 100.0 150.0 500.0 50.0 50.0 100.0 50.0 500.0 3,000.0 100.0 50.0 TOTAL DEPT. A --........ _ ............. .....•......... ....... ......$ 22,600.0 POLICE DEPARTMENT - DEPT. B Salaries: Chief of Police --- .------- ............................... ..$6,000.00 Other Reserve Officers (Captains, Lieutenants, Sergeants) 2,500.00 Reserve Policemen .................................... 1,000.00 $ 9,500.0 Printing and publications ................................................ 150.01 Travel expenses.................................................................... 100.01 Clothing allowances.............................................................. 500.0 Dues and subscriptions ..... ... .............................................. 50.0 Telephone and telegraph .................................................. 600.0 Maintenance and repairs - equipment .................... 1,500.0 Rental of emergency vehicle ........................................ 1,500.01 Other expenses - services ................................................ 250.01 Officesupplies...................................................................... 300.01 Training supplies and expenses .................................. 200.0 Cleaning supplies................................................................ 50.0 Clothing supplies.................................................................. 200.0 Motor fuel and lubrication ................................................ 3,000.0( Material and supplies - equipment ............................ 400.0( Material and supplies - other ...................................... 150.0( Operating equipment: Emergency vehicle................................$2,300.00 Radio.............................................................. 375.00 Aid equipment ............................................ 325.00 3,000.0( Animal impounding.............................................................. 300.0( Officeequipment.................................................................. 200.0( Payments for income tax withheld .............................. 900.0( Notes payable - Wheeling State Bank - Emergency vehicle .................................................... 1,200.0( TOTALDEPT. B.----.................................................... $ 24,050.0( VILLAGE PLANNING - DEPT. E Contracts Payable - Evert Kincaid & Assoc. VillagePlanner............................................................$ 2,400.0( Contractual services - Village Planner - Zoning hearings, Plat reviews, etc . .................... 1,000.0( Printing and publications.................................................. 150.0( Officesupplies...................................................................... 50.00 Dues and subscriptions..................................................... 50.0C TOTAL DEPT. E--------------------------- - -------------------$ 3,650.0C PUBLIC WORKS - DEPT. F Fees paid to Building Commissioner ........................$ 500.00 Contractual services - Building Inspector ..... _......... 2,500.00 Snowremoval........................................................................ 2,500.00 Printing and publications ................................................ 300.00 Dues and subscriptions ............................. Streetlighting........................................................................ 2,000.00 Other expenses - services .............................................. 250.00 Officesupplies........................................................................ 150.00 Maintenance and supplies - Public Works (signs, salt, sand, etc.) ............................................ 500.00 Office equipment.................................................................. 100.00 TOTAL DEPT. F........................................................$ 8,825.00 PARKS DEPT. G Contractual services - Park Planning ........................$ 1,000.00 Dues and subscriptions...................................................... 50.00 Other expenses - services ................................................ 25.00 Officesupplies........................................................................ 50.00 Land improvement.............................................................. 1 2,000.00 Playground equipment...................................................... 1,5W.00 Public Works Capital Expenditures (Drinking Fountains, Benches, etc.) .................... 400.00 Park Maintenance................................................................ 500.00 TOTALDEPT. G........................................................$ 5,525,00 GRAND TOTAL OF ALL APPROPRIATIONS .....--.$ 64,650.00 The foregoing are hereby appropriated from the general property tax for corporate pur- poses as provided by Statute, and from the license, motor fuel tax, road and bridge tax, and miscellaneous revenues of the Village. SECTION 2. That any unexpended balance of any items of any appropriation made by this Ordinance may be expend- ed in making up any insufficiency in any other item of ap- propriation made by this Ordinance. SECTION 3. If any item or portion of this ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remain- ing portion of this Ordinance. SECTION 4. This Ordinance shall be in full force and effect from and after its passage, approval, and publication, as provided by law. PASSED this 7th day of July, 1960. APPROVED this 7th day of July, 1960. ALOYSIUS P. BUNESCU Village President ATTEST: PAULA D. CLOHESEY Village Clerk PublishedinWheeling Herald July, 21,1960.