1963-07-18 - Ordinance 1963-010 - ANNUAL APPROPRIATIONBE rr oRDATNED by the presldent and Board of rrustees of theVl11age of Buffalo Grove, Cook and Lake Countles, fffinoisi-
ORDTNANCE NO.o-63-/D
ANNUAL APPROPRIATION O RDINANCE
udges and Clerks
SECTfOIV 1.
expenses and 1year conmencln
sums, or so muare hereby app
Thg!-l9f the purpose of defraylng aI1 the necessarylabl1ltles of the Vl11age of Bufialo Grove for the flscalg. II:.y 1, 1963, and endlng Aprl1 30, 1964, the foUowing-ch tlereof as by law nay be authorized, 5e and the samEroprlated for the followlng munlclpal purposes, to-wlt:
1 Salarles:
V111age Clerk $I-200Vltlage Treasurer '600
PresLdent and Vlllage Trustees 3r0OOMunlotpal--Ju$tlce 1:2oo----Other clerks and secretarles----------
ADMINISTRATION . DEPT. A
Attorneys I FeesEngineering FeesServlces of Electlon J
Income Tax WlthholdlngAudlt of Vl11age Books of AccountPrlntlng and Publicatlons
Recordlng and F11lng Fees
3q
tr
8
1t
12
L5
16
20
25
$5
1
t5
t5
,000
,000
,ooo
,000
350
frelght
Pre s ldent
costs
1r000
750
2 ,000
200
r50t
(and all
35
4o
44
56
59
60
70
100
105
t20
121
t25
300
200
3, ooo
500
200
500
500
200
500
150
500
300
150
5,ooo
1,000
6oo
150
Postage, express
Trave1 expenses
ment
Village offlcials )Dues and Subscriptlons
Insurance and Bondlng
Telephone and TelegraphI'talnt. and repalr of offlce equlpment -----Equipment RentalInterest Paid ------other expenses - servlcesofflce Supplies
Cleanlng SuppllesI4aterlal andiiaterlal andI'laterlal andOfflce Equip
Deposlts andUtlutles -
Supplles - Bldgs. - OfflcesSupplles - Equipment
Supplies - Other
Refunds
B1dgs. - OfflcesOther 0eneral Expenses
L55
185
\5
189
TOTAL DEPT. A $55, ?oo
ACCOUNT
N0.
Salarles:
Regular PolJ-cemen
Reserve Policemen
Radlo operators
Telephone Attendants _29.0Expense Allowance
Prlntlng and Pubficatlons
Travel expense
Clothlng Allowance s
Dues and Subscrlptlons
Telephone and Telegraph
Malnt. and Repalrs - Equlpment
other Expenses - Services
offlce Supplle s
PostageTralnlng Supplies and ExPenses
Cleanlng Supplles
Clothlng Supplles and Unlforms
Motor Fuel and Lubrlcatlon
Materla1 and Supplles - EqulPment
lilaterlal and Suppues - other
Pollce Car PurchaseTrafflc Control Equipment
Ald Equlpnent
Anlmal ImpoundJ.ng-offtce Equlpment
Health ExamlnatlonsBuildlng Malntenance
Care of Prlsoners
Medlcal Care of offlcers---
Investlgatlon Equlpment
Income Tax Wlthholdlng
TOTAL DEPT. B
IIEALTH DEPT. . DEPT. C
Prlnting and Publlcatlons
Travel Expense
Dues and Subscrlptions
Telephone and TelegraphOffice Supplles
Health Offlcer
Vermln Control
1
$15
10
, ooo
,000
,ooo
t
L5
)q,
30
35q4
56
70
100
20
101
r05
1r0
115
121
t25
160
]-62
163
r64
31t55
oz.
55
bU
100
t2
1E
)q,
35
4q
$27,5oo
rr000
1,000
500
2, 000
150
500
2r000
150
1r 000
r00
3rooo
500
2 r000
5r000
300
150
4,500
1, 5oo
2,000
500
300
2r000
300
500
500
1,500
1'500
2.000
$53,950
$ loo
50
30
25
50
6oo
400
$r,255
POLICE DEPT. - DEPT. B
ACCOUNT
NO.
TOTAL DEPT. C
ACCOUNI
NO.
FIRE DEPT.DEPT. D
Expense Allowance --------------$Prlntlng and Publlcatlons
TraveI Expense
Clothing Allowances
I
r5
25
30
35
44
56
70
100
20
10r
110
115
121
L25
164
155
OZ
160
Dues and subscrlptlons
Telephone and Telegraph
Malnt. and Repalr - Equ
Other Expense - Servlce
Motor
Materi
I'Iat erl
Ald Eq
Offlce
100
200
25
1,000
50
25
I,50 0
50
100
15
3,000
600
1r000
150
50
500
50
250
5.O00
ipment
Office SupP1ies
Postage
Trainlng Supplles and Expenses
Clothlng SupPlles and Unlforms
FueI and Lubricatlon
Health Examlnatlons --'------Flre TruckExpense
TOTAL DEPT. D
VILLAGE PLANNING - DEPT. E
1 Salartes - Vll1age Planner
a1 and Supplles - EqulPment
aI and Supplles - other
uipment
Equlpment
Offtce Supplles
Dues and Sub scrlptlons
TOTAL DEPT. E
$13,565
$2,ooo
5 rooo
750
4oo
50
500
$B,7oo
t2 Contractual Servlces - Vl1lage Planner ---(Zonlng hearlngs, plat reviews, etc.)
Prlntlng and PubllcatlonsL5
100
35.I Etr offlce trquipment
ACCOUNT
PUBLIC IMPROVEMENTS ntrDm Er
Salarles : Bulldlng Comml ssloner-----------$ 10, 00 01
2
)-t
13
15
2tr
50
70
100
t22
155
121
20
151
t65I
60
Fees pald to Bulldlng Commlssloner
Contractual Servlces - B1dg. Inspector ---
Snow RemovalPrlntlng and Publlcatlons
Dues and Sub scrlpt lons
Street Llght lng
Other Expenses - Servl cesOfflce Supolle s
Malnt . and SuDDl le s0fflce EqulpmentUaterlal and SuDplles - Equlpnent
Postage
Munlclpal Bu11d1ng Construct lon
Road and Brldge Construct lonSalarles: Pub1lc trIorks
Income Tax Wlthholdlng
Landscaplng Parkways
Dues and Sub s crlf,t lons
0ther Expenses - Servlces
Offlce Supplles
LandscaDlng
Playground Equloment
Publ1c lJorks Capltal Expendltures(arlnklng fountalns, benches,furnlture and flxtures )
Park lialntenance
Postage, Express, Frelght Cost, etc.
operatlng Equlpment ( Landscaplng )
Motor Fuel and LubrlcatlonHaterldl and Supolles - EqulpnentMaterlal and Supplles - Other
Ut111tles
Income Tax Wlthholdlng
4, ooo
5,000
6,000
1r5oo
300
4 ,000
300
1,000
1,000
1,000
200
50 r 000
25 r 000
3rooo
1,000
1.000
TOTAL DEPT. F'$115,450
Salarles -$8,000Contractual Servlces - Park Plannlng
1
t2
35
70
100
t52
161
r65
1,000
50
50
150
4 r0004,ooo
4,000
57
ZU
160
115
121
t25
50
60
4rooo
100
2r000
500
100
150
500
1 000
TOTAL DEPT. G $29,600
DAD,'C-.:D'-t'
CIVIL DEFENSE - DEPT. }i
Expense Allowance
Post ageTralnlng Supplies and Expenses
I,{otor Fuel and Lubrlcatlon
Mate
Mat e
Ald0ffl
Dls a
and Supplles - Equlpment
ACCOUNT
NO.
I
L5
)R
35
44
56
100
20
101
115
121
l-25
164
L55
1bu
$50Printing and PubLlcatlonsTravel Expense
Dues and Sub scriptlons
Telephone and Telegraph
MaLnt. and Repair - Equipment -- I OOn
Offlce SuppJ.les
T5
500
25
25
rialrlal
Equl
ster
and Supplles - Other
pment
100
10
150
500
100
10
r5
150
4, ooo
$6,710
$ too
25
50
500
200
o_uipment
Equlpment
12
35
I00
15
59
TOTAL DEPT. }i
PUBTTC RELATIONS - DEPT. J
Contractual Services
Dues and SubscrlptlonsOfftce SupollesPrlnting and Publlcatlons
Equipment Rental
TOTAL DEPT. J
Contlngencles, includes expenses notincluded ln approprlatlons to cover unfor-
seen requlrements, accidents, and
eme rgenc ie s
GRAND TOTAL OF ALL APPROPRIATIONS
180
$ 875
12,000
f3oz,4o5
The foregoing are hereby approprlated from the gproperty tax for corporate purposes as provlded
and from the Ilcense, motor fuel tax, road and b
and miscellaneous revenues of the V1l1age.
bys
ridg
a1tatute,
e t ax,
SECTION 2. That any unexpended balance of any ltems of any
approprfation by thls Ordinance may be expended ln maklng up
any lnsufflcLency 1n any other ltem of approprlatlon made bythls ordlnance.
SECTIoN 3. If any lten or portlon of thls ordlnance 1s for
any reason held invalld, such declslon shall not affect the
vaUdlty of the remalnlng portlon of such ltem or the remalnlngportlon of this Ordlnance.
SECTIoN 4. This ordlnance shall be in fufl force and effect
f='6;ffi'ft er 1ts passage, approval, and publlcatlon, as
provided by Iaw.
PASSED thls /!d day of Ju1y, 1963.
APPROVED thls /14 <iay of Ju1y, 1963.
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