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1967-07-24 - Ordinance 1967-024 - ANNUAL APPROPRIATION ORDINANCEoRDrt{ANCE NO. O-57-24 BE IT ORDAINED by the President and Boaral of Trustees of the Village of Buffalo Grove, Cook and Lake Counties, Illinois: Section l. Ttrat for the purpose of defraying all the necessary expenses and liabilities of the Village of Buffalo Grove for the fiscal year commencing May 1, 1967, and ending April 30, 1968, the following sums, or so much thereof as by 1aw may be authorized, be and the same are hereby appropriated for the following municipal purposes, to wit: ADMINISTRATION - DEPT. A T'OTALS DEPT. A 1 Salaries: Village Clerk Assistant Village Clerk Treasurer President and Trustees Prosecuter Village Manager or Administrator Architectural Fees Attorneys' Fees Engineering Fees Services of Election Judges and Clerks Income Tax withholding Audit of Village Books of Accounts Printing and Publications Recording and Filing Fees Postage, Erq)ress, Freight Costs Travel Expense : Ivlileage, Fare, I{eals , Tips Dues and Subscriptions Telephone and Telegraph Irlaintenance anil Repair of Office Equipment Equipment Rental-; Office Equipment Interest Paid on Tax Anticipatj.on Warrants Office Supplies Cleaning Supplies -- Buililing Purchase of Doq Tags Purchase of Vehicle Stickers Purchase of Nerr, office Equipment and Furniture Return of deposits and fees refunded Utilities -- Buildings and Offices Total Department A POIICE - DEPT. B Salaries: Regular Policernen Regrular Po1ice Clerk Reserve Policemen Radio Operators Extrrense Allo\"rance for Work missed by Police for court appearance Rent on Station ?rinting and Publications $ 3,0o0.00 2 , 000 .00 500.00 4,000.00 7 4 5 8 1l- L2 15 16 20 25 35 44 56 59 60 100 105 L25 L25 155 186 45 t2 I L5 l0 I 3 $30,0 5,0 7,5 1,0 600.00 ,000 . o0 ,000.00 ,oo0.o0 ,000 .00 ,000.00 ,000.00 750.00 ,000.00 ,500.00 300 .00 1 I 1 300.00 300.00 500.00 200.00 500 . o0 500.00 750 .00 500.00 100.00 400 .00 2,000 .00 3,000.00 2 , OO0 .00 $66,700.OO 00.00 00.00 00.00 00 .00 500.00 2, 400.00 200 .00 l2 15 Y A}INUAL APPROPRIATION ORDINANCE ACCOUNT NUMBER t ACCOUNT NI'MBER (Police Department - B Cont.) Travel, Expenser Mileaqe, Fares, Meals, TiPs clothing ALl-ovrances Dues and Subscriptions Telephone and Telegraph Maintenance and Repairs -- Equipment Office Supplies Postage Training Supplies and Expenses of schooling cleaning Supplies -- Buililing Clothing Supplies and Uniforms Motor Fuel and Lubrication Material and Supplies -- Equipment i Targets, Lumber Police Car Purchase Purchase of Traffic Control Equipment Purchase of Radio Equipment Purchase of Aid Equipment Anirnal rmpounding -- ownerless animals we impound Purchase of Office EquiPment Elealth Examinations auilding Maintenance warrant Service utilities -- Building Care of Frisoners Medical Care of Officers Purchase of Investigation Equipment Income Tax withholding Purchase of Traffic Control Signs Total Department B HEATTTT - DEPT. C Printing and Publications Vermin control tiledical Fees Contractural Services -- Health Officer Total Health Department C' CIVIL DEFENSE - DEPT. D 1 15 25 35 44 56 100 20 101 115 L2L L25 Expense Allowance for work l{issed on DePt. Business Printing and Publications Travel Expense: Mileage, Fare, Mea1s, Lo$i.ng, Tips Dues and Subscriptions Telephone and TelegraPh Purchase of Maintenance and Repair Equipment Office Supplies Postage Training SuPPIies Motor Fuel and Lubrication .Purchase of Material anil Supplies -- Lumber, Tools Purchase of Material and Suppties -- For Operating purPoses TOTALS 25 30 35 44 56 100 20 101 105 110 115 L2L 160 L62 163 t64 31 155 62 55I 45 51 52 53 11 L62 $72,850.00 $r,800.00 $ 100.00 r , ooo .00 200.00 500 .00 200 .00 500 . oo 100 .00 1, 000 . oo 2,000. o0 500.00 200.00 500.00 200. o0 1,000.00 5 , 000 .00 750.00 3 , OO0 .00 1, 500 .00 500.00 200.00 200 .00 300.00 300.00 200 . o0 400.00 700.00 500 .00 1 , 500 .00 500 . o0 4,000.00 500.00 50 .00 300.00 500.00 25 .00 400. o0 000 . o0 100 .00 r0.00 150.00 500.00 100.00 15 L25 62 L2 $ 1, _n_ 10 .00 ACCOUNT IIIJMBER ].64 155 160 15 25 160 59 t25 160 165 165 5 13 13 13 50 L4 50 5 (Civil Defense - Dept. D Cont.) Purchase of Aid Equipment Purchase of Office Equipment: Typewriter, Desk, File Purchase of Radio Equipment Total Civil Defense Department D PI,ANNING - DEPT. E Professional Services -- Planning (Zoning llearings, Plat Review) Printing and Publications Travel Expense: Mileage, Fare, Meals, Tips Total Planning Department E PUBTJIC IMPROVEMENTS - DEPT. F Salaries - Public Works Wages for hourly labor Income Tax Withholding Street Maintenance and repair Sidewalk Maintenance and Repair Equipment Maintenance and Repair Parkway Forestryi Replace dead and damaged trees Purchase of Operating Equipnent -- Pruner, Sprayer, Tr irrane r Purchase of a Truck Equipment Rental -- Augers, Saws, Ladder Truck Miscellaneous lr{aterials and Supplies Purchase blade for Tractor construction of Buffalo Grove Road construction of Bridge on RauPp B1vd. Engineering Fees Snow Plowing salt for Ice Control Salt Spreading for Ice Control Gas Lights Street Sweeping Street Lighting Street Sign Repairs Total Public Improvements Department F PARI(S AND RECREATION - DEPT. G Office Equipment Office Supplies and Printing Dues and Subscriptions Postage and Freight Te lephone Salary of Building Custodian wages of Park Maintenance Man TOTALS $7 , 310. oo $10,000.00 500.00 200.00 $10, 700 .00 500.00 5,000.00 300.00 $97 , 800 .00 l_ 6 11 L4 L7 56 7l 160 $2,000.00 500.00 500.00 3,000 .00 2, 500 .00 500.00 2,000.00 soo.00 4, 000 . 00 r, 000 . 00 100.00 200.00 15,000 .00 , 000 .00 ,000 .00 ,000.00 ,000-00 , o00 .00 200 .00 45 5 I 1 1 155 100 35 20 44 6 6 $ 200.00 r00.00 100.00 100 .00 r00 . o0 3,000 .00 2,000.00 ls.00 150 .00 4,000.00 ACCOUN{ NUMBER -4- (Parks and Recreation - Dept- G Cont.) Salary of Counselors and Aids Materials for Park Improvements and plantings PubLic Works -- Purchase of Playground Equipment; Backstops, Fountains Purchase of Operating Equipment -- Tractors, Ivlowers, Truck Maintenance of Machinery Equipment Rental -- Tractors, Loaders, Augers, Saws, Blade Irtotor Fuel and Lubrication Utilities for Building and Park Recreational Equipment and Supplies Building Maintenance and Repair -- Paint, Repairs Material and Supplies -- Small Too1s, Parts, Hose, Sprinklers Income Tax Withholding Office Supplies Reserve Office Supplies Printing BUILDING DEPARTIIENT - DEPT. K Total Building Department K TOTALS 6 t52 165 $4, 000 . 00 3,000 .00 2. OO0 .00 2,000 .00 500 .00 II5 45 L2L 55 125 160 56 59 11 100 500 .00 500.00 1,000 .00 1,000 .00 1,000 .00 Total Parks and Recreation Department c $24, 100.00 PUBLIC TNFORIIATION - DEPT. H 1,000 .00 2,000.00 $1, 2O0 . 00 50 .00 100 .00 $1, 350 .00 $300.00 Total Public Information - Department H $ 300.00 POLICE PENSION FI'I{D - DEPT. .f 190 l-00 15 1 2 2 44 20 100 155 15 35 35 5 11 180 000 .00 000 .00 000 .00 150 .00 100.00 150 .00 200 .00 500 .00 100. o0 100 .00 s00 .00 000 .00 300 . o0 $10, 4, 5, 2, - a.- $23,I00.00 Total Police Pension Fund Department J Salary - Building Commissioner Fees Paid to Building Colulissioner Fees Paid to Building Inspectors Telephone Postage and Mailing office Supplies Office Equipment Purchased Printing and Publications Meniber ship Dues Technical Manuals, Books Purchased ?rofessional Review of P1ans -- Fees Income Tax Withholding contingencies, Training Programs and lost pay ACCOUNT NUMBER LEGISI,ATIVE - DEPT. L Publ i cations Total Legislative Department I INSUPANCE AITD BONDfNG - DEPT. M Total Insurance and Bonding Dept. M POLICE & FTRE COMI{ISSION - DEPT. N office Supplies Pr inting Postage Total Police & Fire Commission DePt. N contingencies, includes expenses not included in appropriations to cover unforeseen requirements, accidents and emergencies 35 TOTAI,S $_-__7 5--OO. $ 7s.00 $r-, 200 .00 800 .00 2,000 .00 1,000.00 1 , 000 .00 $6,000-00 40 100 t5 20 $ 2s0.00 200.00 s0 .00 $ s00. 00 $10,000. oo GRAIID TOTA1 OF ALI, APPROPRIATIONS $322, s8s.00 lrhe foregoing sums are hereby appropriated from the general property tax, personal property tax, licenses, motor fuel tax, road and bridge tax, a nd miscellaneous revenues of the Village for general Corporate and other Pur- poses as provided by Statute and Ordinance. SECTI )lltrat any unexpended balance of any items of any approPriation nance may be expended in making uP any insufficiency in anyby this ordi other item of appropriation made by this ordinance. SECTION 3. If any item or portion of this ordinance is for any reason held the remaining portioninvalid such decision shall not affect the validity of of such item or the remaining portion of this ordinance. SECTION 4. Tlris ordinance shall be in fulI force and effect from and after its passage, approval-, and publicatj.on, as provided by 1aw. Passed this 24th day of JulY, 1967 Approved this - daY of JuIY, 1967 180 ATIrEST: VIL],A CIERK -5- ],AGE Insurance and Bonding Liability workmans compensation comprehensive - Automobile Medical coverage Bonding