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Ordinance 1973-42
FHD:GKH , 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 appro- priated 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, 1973 and ending April 30, 1974: GENERAL FUND STREETS & ALLEYS Salaries - City Employees . . . . . . . . . . . . . . . . $ 30 , 000.00 Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 , 500.00 Cement Sidewalks along City streets . . . . . . 3, 500. 00 Cement Curbs along City streets . . . . . . . . . . 3 , 000.00 Illinois Municipal Retirement Fund . . . . . . . 4, 000. 00 Operating Supplies . . . . . . . . . . . . . . . . . . . . . . . 750. 00 $ 48, 750.00 SEWER Repair, Maintenance and Cleaning . . . . . . . . . $ 2 , 500.00 Extension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15, 000.00 $ 17, 500.00 TRUCKS & TRACTOR Operating Maintenance . . . . . . . . . . . . . . . . . . . . $ 2 , 100.00 New Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 , 000 . 00 Insurance-City Buildings, Trucks & Tractor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 .00 $ 14,400.00 HEALTH & SANITATION Garbage Removal . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15, 000. 00 -2- POLICE Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 54 ,000 . 00 Illinois Municipal Retirement Fund . . . . . . . 7 ,400 . 00 Department Expenses (Operating) . . . . . . . . . . 91000 . 00 Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 ,500 . 00 Dog Catcher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 .00 $ 78 ,100 . 00 CITY PARKS Mowing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,000 .00 Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 .00 Tree and Stump Removal . . . . . . . . . . . . . . . . . . . 200 . 00 Electric and Gas . . . . . . . . . . . . . . . . . . . . . . . . . 30 .00 Tennis Courts and Playground Equipment . . . 13 ,000 . 00 CITY PARKING Tree Removal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 . 00 Tree Replacement . . . . . . . . . . . . . . . . . . . . . . . . . 300 . 00 $ 15 ,580 . 00 FUTURE PLANNING Planning Committee Expense . . . . . . . . . . . . . . . $ 4 ,000 .00 PUBLIC PROPERTY & BUILDINGS Land Acquisition . . . . . . . . . . . . . . . . . . . . . . . . . $ 10 ,000 .00 CITY HALL Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ,000 .00 Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 . 00 Repairs and Maintenance . . . . . . . . . . . . . . . . . . 900 .00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 .00 New Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 . 00 POLICE STATION Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 .00 Repairs and Maintenance . . . . . . . . . . . . . . . . . . 500 .00 Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ,000 .00 LIBRARY BUILDING Repairs and Maintenance . . . . . . . . . . . . . . . . . . 2 ,000 .00 Purchase Installments . . . . . . . . . . . . . . . . . . . . 1 ,461. 00 Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ,000 . 00 Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,000 .00 $23 , 888.00 STREET LIGHTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5 ,600 .00 LIQUOR COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500 .00 -4 -3- BUILDING AND ZONING New Basic Map . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 300 .00 Adoption of New Ordinance . . . . . . . . . . . . . . . 300 . 00 Inspection Fees . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,000 .00 Publication of Zoning . . . . . . . . . . . . . . . . . . . 400 . 00 $ 2 ,000 . 00 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 $12 , 300 .00 FINANCE Codifying Ordinances . . . . . . . . . . . . . . . . . . . . $ 5 ,000 .00 Legal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ,500 .00 Salary - City Officials . . . . . . . . . . . . . . . . . 4 ,320 . 00 Other Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ,680 .00 Insurance - Workman' s Compensation . . . . . . 3 ,744 .00 Bonding - City Officials . . . . . . . . . . . . . . . . 702 . 00 Audit Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ,400 . 00 Health & Accident Insurance . . . . . . . . . . . . . 6 ,197.00 Illinois Municipal League Dues . . . . . . . . . . 132 .00 DogTags . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 .00 Stationery , Supplies & Printing . . . . . . . . . 1 ,500 . 00 Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 . 00 New Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 .00 Education, Conference & Convention Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,500 .00 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 .00 City Share - I .M.R.F. . . . . . . . . . . . . . . . . . . . 3 ,000 .00 $37 ,593 . 00 MOTOR FUEL TAX FUND STREET MAINTENANCE . . . . . . . . . . . . . . . . . . . . . . . . $45 ,000 .00 MOTOR VEHICLE TAX FUND City Stickers . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200 . 00 Street Improvements . . . . . . . . . . . . . . . . . . . . . 15 ,000 .00 Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 .00 $15 ,226 .00 -4- WATER FUND OPERATION AND MAINTENANCE Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11, 100.00 Pumping Power . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5, 000.00 Meters and Parts . . . . . . . . . . . . . . . . . . . . . . . . . 7 , 000.00 Water Main Replacement . . . . . . . . . . . . . . . . . . . 4, 500.00 Water Main Extension . . . . . . . . . . . . . . . . . . . . . 10, 000.00 Repairs to Waterwork Plants . . . . . . . . . . . . . . 8, 500.00 Repairs to Water Mains . . . . . . . . . . . . . . . . . . . 2 , 000.00 Replacement to Waterwork Plants . . . . . . . . . . 9, 600.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.00 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250. 00 Gas Heat (Well House) . . . . . . . . . . . . . . . . . . . . 250.00 Office Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . 250.00 Operating Supplies . . . . . . . . . . . . . . . . . . . . . . . 250.00 Pump House Improvements . . . . . . . . . . . . . . . . . . 11000.00 Easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 .00 Chlorination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450.00 Postage and Freight . . . . . . . . . . . . . . . . . . . . . . 500 .00 TruckExpense . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 RETIREMENT OF BONDS AND INTEREST Water Revenue - 1959 Issue . . . . . . . . . . . . . . . 5, 000. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12, 000. 00 I .M.R.F. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 525.00 $ 99, 075. 00 REVENUE SHARING Land Acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2, 500.00 Maintenance Building . . . . . . . . . . . . . . . . . . . . . . . . 20,000 .00 $ 22 , 500.00 SUMMARY OF TOTALS GENERAL FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $275, 211.00 MOTOR FUEL TAX FUND . . . . . . . . . . . . . . . . . . . . . . . . . 45, 000.00 MOTOR VEHICLE TAX FUND . . . . . . . . . . . . . . . . . . . . . . 15, 226.00 WATER FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99, 075. 00 REVENUE SHARING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 , 500 .00 TOTAL APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . $457 , 012 .00 r A -5- Section Two: This Ordinance shall be in full force and effect from and after its passage , approval and publi- cation as required by law. PASSED this 1!51, day of July, A.D. 1973 . C ' y Clerk APPROVED this 1 day of July, A.D. 1973. qlb� May r