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Ordinance 1972-25 APPROPRIATION ORDINANCE BE IT ORDAINED by the City Council of the United City of theVillage 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, 1972 and ending April 30, 1973: GENERAL FUND STREETS & ALLEYS Salaries-City Employees $ 24,500.00 Maintenance 7,500.00 Cement Sidewalks along City streets 3,500.00 Cement Curbs along City streets 3,000.00 Social Security 11000.00 Operating Supplies 750.00 0,250.00 SEWER Repair, Maintenance and Cleaning $ 2,500.00 Extension 15,000.00 17,500.00 TRUCKS & TRACTOR Operating Maintenance $ 1,250.00 New Equipment 81000.00 Insurance-City Buildings, Trucks, & Tractor 500.00 9,750.00 HEALTH & SANITATION Garbage Removel $ 15,000.00 POLICE & FIRST` Salaries $ 41,715.00 Social Security $ 21170.00 Department Expenses (Operating) 71000.00 Equipment 5,000.00 Dog Catcher 200.00 56,085-00 TREES & BARKS BASEBALL PARK (LITTLE LEAGUE) $ 450.00 Backstop Benches 175.00 Mowing 300.00 CITY PARK Mowing 520.00 Equipment 150.00 Tree & Stump Removal 200.00 Electric & Gas 30.00 CITY PARKING Tree Removal 300.00 Tree Replacement 300.00 21425.00 FUTURE PLANNING-Planning Committee Expense $ 2,820.00 PUBLIC PROPERTY & BUILDINGS CITY HALL Repairs & Maintenance $ 900.00 Insurance 33.00 New Equipment 250.00 POLICE STATION Repairs and Maintenance $ 11000.00 Improvements 150.00 Utilities for City Hall & Police Station 500.00 Library Building Repairs and Remodeling 3,000.00 Purchase Installments 2,000.00 7,833-00 STREET LIGHTING $ 5,700.00 LIQUOR COMMISSION $ 500.00 BUILDING & ZONING New Basic Map $ 300.00 Adoption of New Ordinance 300.00 Inspection Fees 750.00 Publication of Zoning 400.00 1,750-00 PUBLIC LIBRARY Salaries $ 7,000.00 Janitor & Supplies 600.00 Utilities 11000.00 Insurance 325.00 Conference & Dues 200.00 Supplies 275.00 Books, Magazines, Records, & Etc. 21000.00 Printing 30.00 Treasurer 's Bond 30.00 Postage 140.00 11, 00.00 FINANCE Legal Service $ 1,000.00 Salary-City Officials 3,240.00 Other Salaries 5,500.00 Insurance Workmen's Comp. 900.00 Bonding-City Officials 839.00 Audit Expense 2,400.00 Health & Accident Insurance 4,500.00 Illinois Municipal League Dues 132.00 Dog Tags 10.30 Stationery, Supplies & Printing 1,000.00 Postage 150.00 New Equipment 500.00 Rent-Office Space 60©.00 Education, Conference & Convention Expense 1,500.00 Telephone 200.00 City Share-I.M.R.F. 3,000.00 X71.30 MOTOR FUEL TAX FUND Street Maintenance $ 35,000.00 MOTOR VEHICLE TAX FUND City Stickers $ 150.00 Street Improvements $ 15,000-00 Printing $ 26.00 15,17 00 • , J WATER FUND OPERATION & MAINTENANCE Salaries $ 8,500.00 Pumping Power 4,000.00 Meters & Parts 4,500.00 Water Main Replacement 5,000.00 Water Main Extension 10,000.00 Repairs to Waterwork Plants 2500.00 Repairs to Water Mains 2,000.00 Replacement to Waterwork Plants 2,000.00 Insurance 500.00 Telephone 225.04 Gas-Heat (Well House) 225.00 Office Supplies 250.00 Operating Supplies 250.00 Pump House Improvements 1,000.00 Easements 150.00 Chlorination 160.00 Postage & Freight 350.00 Truck Expense 450.00 RETIREMENT OF BONDS & INTEREST Water Revenue - 1959 Issue 5,000.00 Water Revenue - 1959 Interest 3,450.00 Water Refunding - 1969 Issue Interest 2,750.00 Water�levenue Bond - 1969 Issue 12,950.00 EW EQUIPMENT 12,000.00 -jALANCE DUE CONTRACTORS ON TOWER 38,810.71 117,020.71 SUMMARY OF TOTALS GENERAL FUND $196,684.30 MOTOR FUEL TAX FUND 35,000.00 MOTOR VEHICLE TAX FUND 15,176.00 WATER FUND 117,020.71 TOTAL APPROPRIATION. . . ....... . . $363.,881.0 Section Two: This Ordinance shall be in full force and effect from and a$er it's passage, approval and publication as required by law. PASSED this `day of May , A. D., 1972. i' City C erk APPROVED this day of May, A. D., 1972. M7 0r