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Ordinance 1974-61 APPROPRIATION ORDINANCE BE IT ORDAINED by the City Council of the United City of the Village of Yorkville , Kendall County, Illinois : SECTION ONE: The following sums are hereby appropriated for Corporate purposes in the United City of the Village of Yorkville , Kendall County, Illinois , as hereinafter specified, for the fiscal year beginning May 1 , 1974 and ending April 30 , 1975 : GENERAL FUND STREETS & ALLEYS Salaries - City Employees $37 , 850 . 00 Maintenance 7 , 500 . 00 Cement Sidewalks along City streets 3 , 500 . 00 Cement curbs along City streets 3, 500 . 00 Illinois Municipal Retirement Fund 5 , 500 . 00 Operating Supplies 1 , 000 . 00 58 , 850 . 00 SEWER Repair, Maintenance and Cleaning $ 2 , 500 . 00 Extension 15 , 000 . 00 17 ,500 . 00 TRUCKS & TRACTOR Operating Maintenance $ 4 , 000 . 00 New Equipment 7 , 000 . 00 Insurance - City Buildings , Trucks & Tractor 500 . 00 HEALTH & SANITATION Garbage Removal $25 , 000 . 00 POLICE Salaries $67 ,600 . 00 Illinois Municipal Retirement Fund 9 , 500 . 00 Department Expenses (Operating) 15 , 000 . 00 Equipment Dg Catcher 7 200 . 00 , 80 . 00 CITY PARKS Mowing $ 1 , 000 . 00 Equipment 7 , 000 . 00 Electric and Gas 40 . 00 Tennis Courts and Playground Equipment 13, 000 . 00 Land Acquisition 20 , 000 . 00 $41 , 04070 41 GENERAL FUND - CONTINUED CITY PARKING Tree Removal $ 300 . 00 Tree Replacement 300 . 00 0 . 0 0 FUTURE PLANNING Planning Committee Expense $ 1 , 000 . 00 Planning Consultant 2 , 500 . 00 X3 , 500 . 00 PUBLIC PROPERTY & BUILDINGS Land Acquisition $10 , 000 . 00 CITY HALL Improvements 5 , 000 . 00 Utilities 300 . 00 Repairs and Maintenance 1 , 000 . 00 Insurance 100 . 00 New Equipment 500 . 00 POLICE STATION tl ities 300 . 00 Repairs and Maintenance 500 . 00 Improvements 4 ,500 . 00 LIBRARY BUILDING Repairs an Maintenance 500 . 00 Improvements 500 . 00 Utilities 600 . 00 MAINTENANCE BUILDING New Equipment 3 , 000 . 00 Improvement 5 , 000 . 00 STREET LIGHTING $ 6 , 000 . 00 LIQUOR COMMISSION $ 500 . 00 BUILDING AND ZONING Adoption of New Ordinance $ 300 . 00 Publication of Zoning 500 . 00 Salary - Building Inspector 10 , 000 . 00 1 , 80 PUBLIC LIBRARY Salaries $ 8 , 000 . 00 Janitor and Supplies 560 . 00 Insurance 125 . 00 Conference and Dues 125 . 00 Supplies 360 . 00 Books , Magazines , Records , etc . 2 , 900 . 00 Printing 30 . 00 Treasurer ' s Bond 30 . 00 Postage 170 . 00 Illinois Municipal Retirement Fund 970 . 00 $13 , 270 . 00 FINANCE Codifying Ordinances $ 5 , 000 . 00 Legal Service 2 , 500 . 00 Salary - City Officials 5 , 040 . 00 - 2 - r GENERAL FUND - CONTINUED FINANCE (Continued) Other Salaries $ 7 , 740 . 00 Insurance - Workman' s Compensation 4 , 000 . 00 Bonding - City Officials 702 . 00 Audit Expense 1 , 500 . 00 Health & Accident Insurance 7 , 585 . 00 Illinois Municipal League Dues 132 . 00 Dog Tags 20 . 00 Stationery, Supplies & Printing 2 , 000 . 00 Postage 250 . 00 New Equipment 1 , 500 . 00 Education, Conference & Convention Expense Telephone 1 400 . 00 City Share - Illinois Municipal Retirement Fund 2 , 000 . 00 Miscellaneous Fund 500 . 00 MOTOR FUEL TAX FUND STREET MAINTENANCE $45 , 000 . 00 MOTOR VEHICLE TAX FUND City Stickers $ 200 . 00 Street Improvements 25 , 000 . 00 Printing 80 . 00 $25 , 280 . 00 WATER FUND Salaries $ 7 , 000 . 00 Pumping Power 5 , 500 . 00 Meters and Parts 8 , 000 . 00 Water Main Replacement 4 , 500 . 00 Water Main Extension 10 , 000 . 00 Repairs to Waterwork Plants 3 , 000 . 00 Repairs to Water Mains 3 , 000 . 00 Replacement to Waterwork Plants 2 , 000 . 00 Insurance 150 . 00 Telephone 250 . 00 Gas Heat (Well House) 250 . 00 Office Supplies 250 . 00 Operating Supplies 300 . 00 Pump House Improvements 1 , 000 . 00 Easements 150 . 00 Chlorination 450 . 00 Postage and Freight 500 . 00 Truck Expense 500 . 00 RETIREMENT OF BONDS AND INTEREST Water Re-venue - 1959 Issue $ 59000 . 00 Water Revenue - 1959 Interest 3 , 450 . 00 Water Refunding - 1969 Issue Interest 2 , 750 . 00 Water Revenue Bond - 1969 Issue 12 , 950 . 00 NEW EQUIPMENT 1 , 000 . 00 ILLINOIS MUNICIPAL RETIREMENT FUND 962 . 00 72 , 91 . 00 3 - �w i r r ^ REVENUE SHARING Maintenance Building $ 8 , 700 . 00 New Water Well 10 , 000 . 00 0.U'6 SUMMARY OF TOTALS GENERAL FUND $362 , 029 . 00 MOTOR FUEL TAX FUND $45 ,000 . 00 MOTOR VEHICLE TAX FUND $25 , 280 . 00 WATER FUND $72 , 912 . 00 REVENUE SHARING $18 , 700 . 00 TOTAL APPROPRIATIONS $523 ,921 . 00 SECTION TWO: This Ordinance shall be in full force and effect from and after its passage , approval and publication as required by law. PASSED this day of July, A.D . , 1974 . i-e-<Ij Q ""Vd' City 4efk- APPROVED this // day of July, A.D . , 1974 . ^� J �r Ma r