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S-476 - 07/14/1981 - BUDGET - Ordinances �t, `.. � A�Rc�PRiAtioN ORi�• Y X581 - 82; ORDINANCE NO. S- 476 AN ORDINANCE MAKING AN APPROPRIATION FOR THE GENERAL CORPORATE FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE REVENUE SHARING FUND, FOR THE WATER FUND , FOR THE 1976 REVENUE BOND FUND , FOR THE SPORTS CORE FUND, FOR THE SPORTS CORE OPERATING FUND, FOR THE POLICEMEN' S PENSION FUND , AND FOR THE FIREMEN' S PENSION FUND FOR THE FISCAL YEAR BEGINNING MAY 1 , 1981 AND ENDING APRIL 30 , 1982 FOR THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES , ILLINOIS WHEREAS , the corporate authorities of the Village of Oak Brook have heretofore approved and accepted a document entitled , "1980- 81 Annual Budget, Village of Oak Brook" ; and WHEREAS, in accordance with the provisions of Section 8- 2-9 of the Illinois Municipal Code , Chapter 24 of the Illinois '?c°--wised Statutes , a public hearing was held on June 23, 1981 concerning the provisions of a proposed Appropriation Ordinance of the Village of Oak Brook, which forms the basis for the appropriations herein contained ; and WHEREAS, the said public hearing and the required published notice thereof in all respects complies with the legal requirements of the law; and WHEREAS, the said proposed Appropriation Ordinance was on display and available for public inspection at least ten days prior to the adoption of the Appropriation Ordinance; NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows : Section l : That the following sums of money , or so much thereof as may be authorized by law, to pay all expenses and liabilities of the Village of Oak Brook, Du Page and Cook Counties , Illinois , be and the same are hereby appropriated for the General Corporate Fund , for the Motor Fuel Tax Fund , for the Revenue Sharing Fund , for the Water Fund , for the 1976 Revenue Bond Fund , for the Sports Core Bond Fund , for the Sports Core Operating Fund , for the Policemen' s Pension Fund , and for the Firemen' s Pension Fund for the fiscal year beginning May 1 , 1981 and ending April 30 , 1982 for the Village of Oak Brook, Du Page and Cook Counties , Illinois as hereinafter specified for said fiscal year , such appropriations are hereby made for the following objects and purposes : n `v Page 7 AMOUNT APPROPRIATED Contractual Services Fiscal Agent Service $ 27.00 Training 182.00 1,210.00 Telephone & Telegraph 3,916.00 Postage Service to Maintain Office Equipment 4,785.00 Auditing Services 7,260.00 Advertising 330.00 Printing 440.00 Reception & Entertainment 55.00 Other Contractual Services 37,950.00 Travel Expense 27.00 Medical & Hospital Service 440.00 Total Contractual Services $ 56,622.00 Fixed Charges Public Liability & Property Damage $ 363.00 Contribution to IRMA 1,683.00 Non Insured Losses 28.00 Pension Contribution 11,688.00 F.I.C.A. Taxes 1,347.00 Hospitalization, Medical & Life Insurance 9,130.00 Rental of Equipment 4,510.00 Unemployment Insurance 1,100.00 Performance & Surety 330.00 Total Fixed Charges $ 30,179.00 Commodities Minor Equipment & Tools $ 27.00 General Office Supplies 5,170.00 Maps, Magazines, Periodicals & Books 6.00 Photographing,Printing, Duplicating & Drafting Sup. 220.00 Household Institutional Supplies 935.00 Other Commodities 27.00 Total Commodities $ 6,385.00 Capital Outlay Office Machinery & Equipment $ 94,128.00 Office Furniture & Fixtures 1,100.00 Total Capital Outlay $ 95,228.00 TOTAL FINANCE & ACCOUNTING $304.189.00 E. ENGINEERING (01-418) Personal Services Regular Salaries & Wages $ 95,920.00 Temporary Salaries & Wages 6,050.00 Overtime Salaries & Wages 2,200.00 I $104,170.00 Total Personal Services i Page 8 •7 1p AMOUNT APPROPRIATED Contractual Services Telephone & Telegraph $ 1,320.00 Travel Expenses 220.00 Service to Maintain Automotive Equipment 110.00 Service to Maintain Office Equipment 220.00 Service to Maintain Other Equipment 330.00 Engineering Services 9,350.00 Recording Fees 110.00 Advertising 605.00 Printing 275.00 Photographing & Blueprinting 1,045.00 Training Expenses 743.00 Reception & Entertainment 110.00 Postage 1,320.00 Medical & Hospital Service 220.00 Total Contractual Services $ 15,978.00 Fixed Charges Public Liability & Property Damage $ 110.00 License Fees 44.00 Contribution to IRMA 1,414.00 Non Insured Losses 275.00 Pension Contribution 11,770.00 F.I.C.A. Taxes 120.00 Hospitalization, Medical & Life Insurance 5,170.00 Dues & Membership 220.00 Automobile Allowance 220.00 Total Fixed Charges $ 19,343.00 Commodities General Office Supplies $ 550.00 Maps, Magazines, Periodicals & Books 330.00 Minor Equipment, Tools & Hardware 220.00 Gas, Oil, Lubricant & Anti-Freeze 1,760.00 Material to Maintain Automotive Equipment 165.00 Photographing, Printing, Duplicating & Drafting Sup. 495.00 Total Commodities $ 3,520.00 Capital Outlay Office Furniture & Fixtures $ -0 Other Machinery & Equipment 3,685.00 Automotive Equipment -0 Total Capital Outlay $___32685.00 TOTAL ENGINEERING $146,696.00 F. VILLAGE HALL (01-419) Personal Services Regular Salaries & Wages $ 27,965.00 Overtime Salaries & Wages 1,650.00 $ 29,615.00 Total Personal Services r I I .5-4-76 Page 9 AMOUNT APPROPRIATED Contractual Services Telephone & Telegraph $ 694.00 Service to Maintain Buildings 825.00 Electric Light & Power 19,250.00 Laundry & Cleaning Services 19,250.00 Service to Maintain Equipment 2,200.00 Tree Service 1,100.00 Service to Maintain Improvements o/t Buildings 14,850.00 Other Contractual Services 605.00 Total Contractual Services $ 58,774.00 Fixed Charges Public Liability & Property Damage $ 748.00 Pension Contribution 3,406.00 Hospital Insurance 1,835.00 Rental Equipment 4,912.00 Contribution to IRMA 3,499.00 Non Insured Losses 137.00 Fire & Extended Coverage 45.00 Total Fixed Charges $ 14,582.00 Commodities Gas, Oil, Anti-Freeze $ 550.00 Office Supplies 220.00 Material To Maintain Building 4,400.00 Cleaning, Toilet & Sanitation Supplies 1,100.00 Minor Equipment, Tools & Hardware 825.00 Other Commodities 165.00 Material to Maintain Other Equipment 2,200.00 Chemicals 4,400.00 Material to Maintain Auto Equipment 330.00 Total Commodities $ 14,190.00 Capital Out Office Furniture & Fixtures $ 440.00 Total Capital Outlay $ 440.00 Debt Service & Transfer Payment of Installment Contract Obligation $267,872.00 Total Debt Service & Transfer $267,872.00 TOTAL VILLAGE HALL $385,473.00 3. PUBLIC SAFETY A. POLICE SERVICE (01-421) Personal Services Regular Salaries & Wages $1,164,805.00 Temporary Salaries & Wages 39,600.00 Overtime Salaries & Wages 23,100.00 Court Time 20,350.00 Education Incentive Pay 25,740.00 Total Personal Services $1,273,595.00 Page 10 AMOUNT APPROPRIATED Contractual Services Telephone & Telegraph $ 8,140.00 Postage 2,200.00 Travel Expenses 1,540.00 Service To Maintain Automotive Equipment 6,050.00 Service to Maintain Office Equipment 825.00 Service to Maintain Other Equipment 7,700.00 Medical & Hospital Services 4,400.00 Other Professional Services 6,930.00 Advertising 220.00 Printing 3,300.00 Microfilming 440.00 Photographing &Blueprinting 1,540.00 Laundry & Cleaning Services 83.00 Training Expenses 14,740.00 Reception & Entertainment 385.00 Other Contractual Services 28.00 Exterminating 302.00 Total Contractual,Services $ 58,823.00 Fixed Charges Public Liability and Property Damage $ 1,115.00 Contribution to IRMA 29,772.00 Non Insured Losses 3,300.00 Pension Contribution 229,668.00 F.I.C.A. Taxes 330.00 Hospitalization, Medical & Life Insur. 74,613.00 Rental of Equipment 11,242.00 Court Cost & Litigation Expenses 275.00 Dues & Membership 385.00 Clothing Allowance 16,940.00 Tuition Reimbursement 2,310.00 License Fees 55.00 Total Fixed Charges $370,005.00 Commodities General Office Supplies $ 3,300.00 Maps, Magazines, Periodicals & Books 660.00 Chemicals & Ammunition 1,540.00 Cleaning, Toliet & Sanitation Supplies 110.00 Food 1,980.00 Household & Institutional Supplies 110.00 Licensing & Regulatory Supplies 1,980.00 Drugs, Medical & Laboratory Supplies 1,100.00 Minor Equipment, Tools & Hardware 220.00 Gas, Oil, Lubricant & Anti-Freeze 48,400.00 Material to Maintain Buildings 55.00 Material to Maintain Automotive Equipment 8,800.00 Material to Maintain Other Equipment 4,400.00 Photographing, Printing, Duplicating & Drafting Sp. 1,540.00 Traffic Control & Street Sign Material 880.00 Other Commodities 110.00 Total Commodities $ 75,185.00 I I� Page 11 AMOUNT APPROPRIATED Capital Outlay Automotive Equipment $ 7,150.00 Office Machinery & Equipment _0 Other Furnishings & Fixtures 715.00 Other Machinery & Equipment 20,900.00 Office Furniture & Fixtures 484.00 Total Capital Outlay $ 29,249.00 TOTAL POLICE SERVICE $1,806,857.00 B. FIRE SERVICE (01-422) Personal Services Regular Salaries & Wages $887,145.00 Volunteers' Wages 24,028.00 Overtime Salaries & Wages 31,040.00 Education Incentive Pay 10,230.00 Temporary Salaries 2,200.00 Total Personal Services $954,643.00 Contractual Services Telephone & Telegraph $ 3,850.00 Postage 275.00 Travel Expenses 1,100.00 Service to Maintain Buildings 6,050.00 Service to Maintain Improve. other than buildings 1,100.00 Service to Maintain Automotive Equipment 11,338.00 Service to Maintain Office Equipment 212.00 Service to Maintain Other Equipment 9,292.00 Medical & Hospitalization Services 3,960.00 Reception & Entertainment 165.00 Advertising 330.00 Printing 330.00 220.00 Photographing & Blueprinting Laundry &Cleaning Services 770.00 Training Expenses 3,850.00 Other Contractual Services 440.00 Exterminating 220.00 3,300.00 Other Professional Services Total Contractual Services $ 46,802.00 Fixed Charges Fire & Extended Coverage $ 66.00 Public Liability & Property Damage Insurance 1,937.00 Contribution to IRMA 14,577.00 Non Insured Losses 2,200.00 Pension Contribution 299,312.00 F.I.C.A. Taxes 1,745.00 Hospitalization, Medical & Life Insurance 64,598.00 Rental of Equipment 220.00 Dues & Membership 275.00 Tuition Reimbursement 1,100.00 Clothing Allowance 8,800.00 24.00 License Fees $394,854.00 Total Fixed Charges I I Page 12 �V AMOUNT APPROPRIATED Commodities General Office Supplies $ 440.00 Maps, Magazines, Periodicals & Books 440.00 Agricultural & Horticultural Supplies 1,100.00 Chemicals & Ammunition 2,200.00 Cleaning, Toilet & Sanitation Supplies 605.00 Fuel for Heating & Power 11,495.00 Household & Institutional Supplies 1,430.00 Drugs, Medical & Laboratory Supplies 28.00 Minor Equipment, Tools & Hardware 2,200.00 Gas, Oil, Lubricant, & Anti-Freeze 7,179.00 Material to Maintain Buildings 3,630.00 Material To Maintain Improvements other than Bldgs. 192.00 Material to Maintain Automotive Equipment 9,717.00 Material to Maintain Other Equipment 2,378.00 Photo, Printing, Duplicating & Drafting Sup. 550.00 Other Commodities 165.00 Food 1,100.00 Total Commodities $ 44,849.00 Capital Outlay Automotive Equipment $ 14,740.00 Improvements other than Buildings 11,550.00 Office Machinery & Equipment 1,100.00 Automotive Equipment (Reserve for capital purchase) 82,500.00 Other Furniture & Fixtures 5,500.00 Other Machinery & Equipment 18,810.00 Office Furniture & Fixtures 1,100.00 Total Capital Outlay $135,300.00 TOTAL FIRE SERVICE $1,576,448.00 C. EMERGENCY MEDICAL SERVICE (01-423) Personal Services Temporary Salaries and Wages $ 3,069.00 Volunteers` Wages 1,760.00 Regular Salaries & Wages 33,491.00 Overtime Salaries 5,141.00 Total Personal Services $ 43,461.00 Contractual Services Postage $ 33.00 Travel Expenses 50.00 Service to Maintain Auto Equipment 165.00 Service to Maintain Other Equipment 330.00 Printing 110.00 Laundry & Cleaning Service 27.00 Training 957.00 Total Contractual Services $ 1,672.00 S Page 13 AMOUNT APPROPRIATED Fixed Charges Public Liability & Property Damage $ 37.00 Contribution to IRMA 4,109.00 Non Insured Losses 1,100.00 Pension Contribution 9,733.00 Dues & Membership 220.00 Clothing Allowance 165.00 F.I.C.A. Taxes 116.00 Rental of Material 55.00 Total Fixed Charges $ 15,535.00 Commodities General Office Supplies $ 55.00 Maps, Magazines, & Books 171.00 Drugs, Medical & Laboratory Supplies 1,100.00 Gas, Oil, Lubricant & Anti-Freeze 1,608.00 Material to Maintain Automotive Equipment 1,546.00 Material to Maintain Other Equipment 110.00 Minor Equipment & Tools 110.00 Other Commodities 412.00 Total Commodities $ 5,112.00 Capital Outlay Automotive Equipment $ 24,200.00 Other Machinery & Equipment 864.00 Office Machinery & Equipment 143.00 Total Capital Outlay $ 25,207.00 TOTAL EMERGENCY MEDICAL SERVICE $ 90,987.00 D. BUREAU OF INSPECTION (01-424) Personal Services Regular Salaries & Wages $ 52,808.00 Temporary Salaries & Wages 78,829.00 Overtime Salaries & Wages 1,225.00 Total Personal Services $132,862.00 Contractual Services Training $ 2,530.00 Service to Maintain Auto Equipment 755.00 Telephone & Telegraph 2,295.00 Postage 330.00 Printing 1,859.00 Photographing & Blueprinting 495.00 Other Contractual Service 15,990.00 Service to Maintain Office Equipment 550.00 Travel 330.00 Service to Maintain Other Equipment 55.00 Total Contractual Services $ 25,189.00 II S-�Lh Page 14 AMOUNT APPROPRIATED Fixed Charges Public Liability & Property Damage $ 132.00 Contribution to IRMA 2,030.00 Non Insured Losses 275.00 Pension Contribution 18,535.00 F.I.C.A. Taxes 749.00 Hospitalization, Medical & Life Insurance 2,866.00 Dues & Membership 138.00 License Fees 6.00 Auto Allowance 1,155.00 Clothing Allowance 643.00 Total Fixed Charges $ 26,529.00 Commodities General Office Supplies $ 1,455.00 Maps, Magazines, Periodicals & Books 792.00 Gas, Oil, Lubricant, & Anti-Freeze 3,006.00 Material to Maintain Automotive Equipment 1,496.00 Licensing Supplies 330.00 Photo, Printing, Duplicating & Drafting Supplies 275.00 Total Commodities $ 7,354.00 Capital Outlay Automotive Equipment $ -0- Other Machinery & Equipment 2,420.00 Office Furniture & Fixtures -0- Total Capital Outlay $ 2,420.00 TOTAL BUREAU OF INSPECTION $194,354.00 4. PUBLIC WORKS A. ADMINISTRATION (01-431) Personal Services Regular Salaries & Wages $ 55,999.00 Total Personal Services $ 55,999.00 Contractual Services Telephone & Telegraph $ 1,662.00 Postage 303.00 Travel Expenses 220.00 Service to Maintain Automotive Equipment 83.00 Service to Maintain Office Equipment 132.00 Service to Maintain Other Equipment 330.00 Advertising 385.00 Training Expenses 165.00 Reception & Entertainment 55.00 Other Professional Services 880.00 Pest Control 30,250.00 Total Contractual Services $ 34,465.00 `.. `.. s-4-7(o Page 15 AMOUNT APPROPRIATED Fixed Charges Fire & Extended Coverage $ 45.00 License Fees 28.00 Contribution to IRMA 980.00 Non Insured Losses 2,200.00 Pension Contribution 6,439.00 Hospitalization, Medical & Life Insurance 2,377.00 Rental of Equipment -0 Dues & Membership 198.00 Public Liability & Property Damage 597.00 F.I.C.A. Taxes 44.00 Total Fixed Charges $ 12,908.00 Commodities General Office Supplies $ 715.00 Maps, Magazines, Periodicals & Books 182.00 Minor Equipment, Tools & Hardware 138.00 Gas, Oil, Lubricant & Anti-Freeze 725.00 Material to Maintain Automotive Equipment 440.00 Photo & Duplicating Supplies 165.00 Food 715.00 Total Commodities $ 3,080.00 TOTAL ADMINISTRATION $106,452.00 B. STREET MAINTENANCE (01-434) Personal Services Regular Salaries & Wages $163,924.00 Temporary Salaries & Wages 15,444.00 Overtime Salaries & Wages 6,766.00 Total Personal Services $186,134.00 Contractual Services Service to Maintain Improv. Other than Bldg. $ 11,261.00 Service to Maintain Automotive Equip. 4,950.00 Service to Maintain Other Equip. 2,530.00 Laundry & Cleaning Services 1,760.00 Tree Service 3,080.00 Medical & Hospital Service 440.00 Other Contractual Services 9,037.00 Total Contractual Services $ 33,058.00 Fixed Charges Contribution to IRMA $ 31,849.00 Pension Contribution 19,628.00 F.I.C.A. Taxes 1,028.00 Hospitalization, Medical & Life Insurance 15,204.00 Rental of Equipment 2,200.00 Non Insured Losses 28.00 Total Fixed Charges $ 69,937.00 �.. N%W Pnge' 16. . AMOUNT APPROPRIATED Commodities Agricultural & Horticultural Supplies $ 4,620.00 Chemicals & Ammunition 6,600.00 Minor Equipment, Tools & Hardware 2,420.00 Gas, Oil, Lubricant & Anti-Freeze '11,000.00 Material to Maintain Improv. other than Bldgs. 3,850.00 Material to Maintain Streets 19,250.00 Material to Maintain Automotive Equipment 10,340.00 Material to Maintain Other Equipment 7,370.00 Traffic Control St. Sign Material 550.00 Total Commodities $ 66,000.00 Captial Outlay Improvements Other than Buildings $ -0- Automotive Equipment -0- Other Machinery & Equipment 17,050.00 Total Capital Outlay $ 17,050.00 TOTAL STREET MAINTENANCE $372,179.00 C. STREET LIGHT & TRAFFIC CONTROL (01-437) Personal Services Regular Salaries & Wages $ _O_ Total Personal Services $ -0- Contractual Services Service to Maintain Improv. other than Bldgs. $ 37,125.00 Electrical Light & Power 770.00 Other Contractual Service 11,000.00 Total Contractual Services $ 48,895.00 Fixed Charges Non-insured Losses $ 27.00 Contribution to IRMA 15,012.00 Rental of Equipment 2,640.00 Total Fixed Charges $ 17,679.00 Commodities Minor Equipment, Tools & Hardware $ 825.00 Chemicals & Ammunition 165.00 Material to Maintain Other Improvements 8,800.00 Traffic Control & Street Sign Material 6,050.00 Total Commodities $ 15,840.00 Captial Outlay Other Machinery & Equipment $ 1,980.00 Total Capital Outlay $ 1,980.00 TOTAL STREET LIGHT & TRAFFIC CONTROL $ 84,394.00 D. CAPITAL IMPROVEMENTS (01-438) �. \.. S.4-16 Page 17 AMOUNT APPROPRIATED Contractual Services Engineering Services $ 1,100.00 Other Professional Services 7,260.00 Total Contractual Services $ 8,360.00 Capital Outlay Transfer to Special Service Area 1 (Street Lights) -0- Street Light Improvements $ 80,500.00 Improvements 0/T Buildings 113,300.00 Street Improvement 598,400.00 Drainage Improvements 16,500.00 Traffic Control Improvements 66,000.00 Total Capital Outlay $874,700.00 TOTAL CAPITAL IMPROVEMENTS $893,060.00 E. MUNICIPAL GARAGE (01-439) Personal Services Regular Salaries & Wages $ 44,501.00 Overtime Salaries & Wages 3,423.00 Temporary Salaries & Wages -0- Total Personal Services $ 47,924.00 Contractual Services Services to Maintain Buildings $ 5,500.00 Service to Maintain Other Improvements 2,200.00 Service to Maintain Automotive Equipment 55.00 Printing -0- Laundry & Cleaning Services 4,400.00 Training Expenses 220.00 Fuel for Heating and Power 14,300.00 Service to Maintain Other Equipment 1,540.00 Total Contractual Services $ 28,215.00 Fixed Charges Contribution to IRMA $ 1,134.00 Pension Contribution 5,511.00 Hospitalization, Medical & Life Insurance 2,373.00 F.I.C.A. Tax -0- Non-insured Losses 220.00 Total Fixed Charges $ 9,238.00 Commodities General Office Supplies $ 220.00 Maps, Magazines, Periodicals & Books 110.00 Chemicals & Ammunition 330.00 Cleaning, Toilet & Sanitation Supplies 660.00 Drugs, Medical & Laboratory Supplies 82.00 Minor Equipment, Tools & Hardware 1,650.00 Gas, Oil, Lubricant & Anti-Freeze 440.00 Material to Maintain Buildings 3,300.00 Material to Maintain Automotive Equipment 110.00 Material to Maintain Other Equipment 1,540.00 Agricultural Supplies -0- Total Commodities $ 8,442.00 Page 18 AMOUNT Capital Outlay APPROPRIATED Office Furniture & Fixtures $ 660.00 Other Machinery & Equipment 5,390.00 Total Capital Outlay $ 6,050.00 TOTAL MUNICIPAL GARAGE $ 99,869.00 6. CULTURE & RECREATION A. LIBRARY (01-455) Personal Services Regular Salaries & Wages $ 38,986.00 Temporary Salaries & Wages 21,588.00 Total Personal Services $ 60,574.00 Contractual Services Telephone & Telegraph $ 1,430.00 Postage 246.00 Travel Expenses 55.00 Service to Maintain Building -0- Service to Maintain Other Equipment 2,970.00 Service to Maintain Office Equipment 297.00 Laundry & Cleaning Services 3,795.00 Training Expense 55.00 Printing 72.00 Other Contractual Service 110.00 Total Contractual Services $ 9,030.00 Fixed Charges Fire & Extended Coverage $ 45.00 Contribution to IRMA 1,049.00 Non-insured Losses 27.00 Pension Contribution 5,506.00 F.I.C.A. Taxes 845.00 Hospitalization, Medical & Life Insurance 3,814.00 Rental of Equipment 1,678.00 Dues & Memberships 82.00 Public Liability & Property Damage 96.00 Total Fixed Charges $ 13,142.00 Commodities Chemicals & Ammunition $ 66.00 Minor Equipment 66.00 General Office Supplies 231.00 Maps, Periodicals, Magazines & Books 1,980.00 Fuel for Heating & Power 3,300.00 Licensing & Regulatory Supplies 1,925.00 Food 28.00 Material to Maintain Buildings 220.00 Photo, Printing, Duplicating 55.00 Material to Maintaing other Equipment 550.00 Cleaning & Sanitation Supplies 33.00 Total Commodities $ 8,454.00 Page 19 AMOUNT APPROPRIATED Capital Outlay Improvements other than Building $ 660.00 Furniture & Fixtures -0- Non-print Media 4,730.00 Library Books 23,595.00 Other Furniture & Fixtures 2,090.00 Total Capital Outlay $ 31,075.00 TOTAL LIBRARY $122,275.00 TOTAL EXPENSES - GENERAL CORPORATE FUND $6,985,685.00 MOTOR FUEL TAX FUND A. STREET MAINTENANCE (05-434) Commodities Chemicals & Ammunition $ 33,000.00 Total Commodities $ 33,000.00 B. STREET LIGHTING (05-437) Contractual Services Electrical Light & Power $ 27,500.00 Total Contractual Services $ 27,500.00 C. CAPITAL IMPROVEMENTS (STREET IMPROVEMENTS) $ 78,100.00 TOTAL APPROPRIATION - MOTOR FUEL TAX FUND $138,600.00 REVENUE SHARING FUND A. STREET MAINTENANCE (06-434) Capital Outlay Pathway System $ 55,000.00 Total Capital Outlay $ 55,000.00 B. CAPITAL IMPROVEMENTS (06-484) Contractual Services Advertising $ 55.00 Total Contractual Services $ 55.00 TOTAL APPROPRIATION - REVENUE SHARING FUND $ 55,055.00 Page 20 AMOUNT APPROPRIATED WATER FUND A. SOURCE OF SUPPLY (08-461) Personal Services Regular Salaries & Wages $ 5,271.00 Temporary Salaries & Wages 2,464.00 Total Personal Services $ 7,735.00 Contractual Services Telephone $ 5,610.00 Service to Maintain Buildings 3,300.00 Service to Main. Improv. other than Bldg. 3,850.00 Other Contractual Services 990.00 Total Contractual Services $ 13,750.00 Fixed Charges Pension Contribution $ 606.00 F.I.C.A. Taxes 164.00 Hospitalization, Medical, & Life Insurance 365.00 Rental of Land 2,211.00 Contribution to Water Commission 11,000.00 Total Fixed Charges $ 14,346.00 Commodities Agricultural & Horticultural Supplies $ 2,200.00 Cleaning, Toilet & Sanitation Supplies 275.00 Minor Equipment, Tools & Hardware 330.00 Gas, Oil, Lubricant & Anti-Freeze 605.00 Material to Maintain Building 825.00 Material To Maintain Automotive Equipment 440.00 Material to Maintain Other Equipment 3,300.00 Total Commodities $ 7,975.00 TOTAL SOURCE OF SUPPLY $ 43,806.00 B. POWER & PUMPING (08-462) Personal Services Regular Salaries & Wages $ 7,907.00 Overtime Salaries &Wages 4,942.00 Total Personal Services $ 12,849.00 Contractual Services Service to Maintain other Equipment $ 49,500.00 Electrical Light & Power 248,050.00 Engineering Service 5,500.00 Total Contractual Services $303,050.00 Fixed Charges i Pension Contribution $ 1,477.00 Hospitalization, Medical & Life Insurance 550.00 Total Fixed Charges $ 2,027.00 w.. `r Page 21 { AMOUNT APPROPRIATED Commodities Minor Equipment, Tools &Hardware $ 110.00 Gas, Oil, Lubricant & Anti-Freeze 1,210.00 Material to Maintain other Equipment 1,650.00 Total Commodities $ 2,970.00 TOTAL POWER & PUMPING $320,896.00 C. PURIFICATION (08-463) Personal Services Regular Salaries & Wages $__L,271-00 Total Personal Services $ 5,271.00 Contractual Services Other Contractual Service $ 880.00 Postage 330.00 Service to Maintain other Equipment 660.00 Total Contractual Services $ 1,870.00 Fixed Charges Pension Contribution $ 606.00 Hospitalization, Medical & Life Insurance 365.00 Total Fixed Charges $ 971.00 Commodities Chemicals & Ammunition $ 8,250.00 Drugs, Medical &Laboratory Supplies 440.00 Minor Equipment, Tools & Hardware -0- Material to Maintain other Equipment. 1,650.00 Total Commodities $_102_340.00 TOTAL PURIFICATION $ 18,452.00 D. TRANSMISSION & DISTRIBUTION (08-464) Personal Services Regular Salaries & Wages $ 66,870.00 Temporary Salaries & Wages 4,928.00 Overtime Salaries & Wages 10,355.00 $ 82,153.00 Total Personal Services Contractual Services Service to Main. Improv. other than Bldgs. $ 8,800.00 0.00 Service to Maintain Automotive Equip. 4 4440.00 Service to Maintain other Equipment 1,045.00 Laundry & Cleaning Services 110.00 Training Expenses 110.00 Printing Total Contractual Services $ 11,495.00 i Page 22 AMOUNT APPROPRIATED Fixed Charges Contribution to IRMA $ 20,225.00 Non-insured Losses 1,650.00 Pension Contribution 8,880.00 F.I.C.A. Taxes 328.00 Hospitalization, Medical & Life Insurance 6,294.00 Dues & Membership 330.00 License Fees 38.00 Total Fixed Charges $ 37,745.00 Commodities General Office Supplies $ 165.00 Maps, Magazines, Periodicals & Books 55.00 Chemicals & Ammunition 440.00 Minor Equipment, Tools & Hardware 2,200.00 Gas, Oil, Lubricant & Anti-Freeze 3,025.00 Material to Maintain other than Buildings 6,600.00 Material to Maintain Automotive Equipment 825.00 Material to Maintain other Equipment 550.00 Total Commodities $ 13,860.00 Capital Outlay Water Meters $ 38,500.00 Hydrants 5,940.00 Automotive Equipment -0- Other Equipment 2,420.00 Total Capital Outlay $ 46,860.00 TOTAL TRANSMISSION & DISTRIBUTION $192,113.00 E. CAPITAL IMPROVEMENTS (08-468) Capital Outlay Water Trans. District System Maintenance $337,700.00 Total Capital Outlay $337,700.00 Debt Service and Transfer Transfer to Revenue Bond Fund $ 11,000.00 Total Debt Service & Transfer $ 11,000.00 TOTAL CAPITAL IMPROVEMENTS $348,700.00 'I i I ,5A1� Page 23 AMOUNT APPROPRIATED F. NON-OPERATING (08-488) Contractual Services Fiscal Agent Services $ 440.00 Total Contractual Services $ 440.00 Debt Service & Transfer Payment of 1973 Bonds $137,500.00 Interest Expense - 1973 Bonds 148,610.00 Payment of 1976 - Bonds 165,000.00 Interest Expense - 1976 Bonds 154,495.00 Transfer to Other Fund . 154,000.00 Total Debt Service & Transfer $759,605.00 TOTAL NON-OPERATING $760,045.00 TOTAL APPROPRIATION—WATER FUND $1,684,012.00 1976 REVENUE BOND FUND A. CAPITAL IMPROVEMENTS (81-468) Capital Outlay Water Pumping Equipment $ 11,000.00 Total Capital Outlay $ 11,000.00 TOTAL APPROPRIATION- 1976 REVENUE BOND FUND $ 11,000.00 SPORTS CORE FUND Contractual Services Fiscal Agent Services $ 726.00 Total Contractual Services $ 726.00 Capital Outlay Buildings $ -0- Golf Course Construction -0- Improvement 0/T Bldgs. 342,100.00 Other Furniture & Fixtures -0- Total Capital Outlay $342,100.00 Debt Service and Transfer Butler Company $ -0- Bond Interest 489,335.00 Butler Company Note Interest -0- Transfer to Operating Fund -0- Bond Principal 495,000.00 Total Debt Service and Transfer $984,335.00 i TOTAL APPROPRIATION - SPORTS CORE FUND $1,327,161.00 i I i Page 24 AMOUNT APPROPRIATED SPORTS CORE OPERATING FUND A. GENERAL ADMINISTRATION (14-440) Personal Services Regular Salaries & Wages $53,160.00 Temporary Salaries & Wages 1,760.00 Total Personal Services $ 54,920.00 Contractual Services Telephone $ 550.00 Postage 264.00 Travel Expense -0- Service to Maintain Office Equipment 110.00 Auditing Service 1,028.00 Printing 990.00 Reception & Entertainment 330.00 Other Contractual Service 5,500.00 Total Contractual Service $ 8,772.00 Fixed Charges Auto Allowance $ 330.00 F.I.C.A. Taxes 116.00 Public Liability and Property Damage 1,760.00 Pension 5,762.00 Hospital, Medical, Life Insurance 2,578.00 License Fees 1,452.00 Non-insured Losses 27.00 Dues & Memberships 440.00 Total Fixed Charges $ 12,465.00 Commodities Maps & Magazines $ 27.00" General Office Supplies 935.00 Photo & Duplicating Supplies 743.00 Other 28.00 Total Commodities $ 1,733.00 Capital Outlay Office Furniture & Fixtures $ 2,492.00 Total Capital Outlay $ 2,492.00 Debt Services and Transfer Transfer to Bond Fund $145,847.00 Total Debt Service & Transfer $145,847.00 $226,229.00 TOTAL GENERAL ADMINISTRATION 4 S-4-1(. Page 25 AMOUNT APPROPRIATED B. OPEN FIELD (14-442) Personal Services Regular Salaries & Wages $ -0- Temporary Salaries -0- Commissions -0- Total Personal Services $ -0- Contractual Service Service to Maintain Improv. 0/T Bldgs. 44,095.00 Electrical Light and Power 594.00 Other Service 10,450.00 Total Contractual Service $ 55,139.00 Fixed Charges Public Liability & Property Damage $ 26.00 Rental of Equipment 1,733.00 Contribution to IRMA 419.00 Uninsured Losses 27.00 Total Fixed Charges $ 2,205.00 Commodities Agricultural Supplies $ 10,450.00 Material to Maintain Improv. 0/T Bldg. 550.00 Material to Maintain Streets 1,760.00 Traffic Control and Sign Material 220.00 Other Commodities 27.00 Total Commodities $ 13,007.00 Capital Outlay Improvements 0/T Bldgs. $ 1,650.00 Total Capital Outlay $ 1,650.00 TOTAL OPEN FIELD $_L2_,001—O0 C. GOLF ADMINISTRATION (14-443) Personal Services Regular Salaries & Wages $ 12,320.00 Temporary Salaries 880.00 Commissions -0- Total Personal Services $ 13,200.00 Contractual Service Telephone $ 1,100.00 Postage 1,320.00 Travel -0 Service to Maintain Buildings 275.00 Service to Maintain Office Equipment 550.00 Service to Maintain other Equipment 220.00 Advertising 220.00 Printing 550.00 Electrical Light and Power 2,420.00 Heating and Natural Gas 792.00 Laundry and Cleaning Service 5,830.00 Disinfecting and Exterminating 253.00 Reception and Entertainment 55.00 Other Service 550.00 Training 220.00 Total Contractual Service $ 14,355.00 S r , Page 26 AMOUNT APPROPRIATED Fixed Charges Public Liability & Property Damage $ 232.00 Pension 1,430.00 F.I.C.A. Taxes 63.00 Hospital, Medical, Life Insurance 1,955.00 Contribution to IRMA 3,429.00 Uninsured Losses 27.00 Dues and Membership 489.00 Auto Allowance 275.00 Total Fixed Charges $ 7,900.00 Commodities Books, Periodicals $ 28.00 Office Supplies 363.00 Cleaning Supplies 165.00 Gas, Oil, Antifreeze 605.00 Household Supplies 440.00 Drugs, Medical & Lab Supplies 143.00 Minor Equipment, Tools, Hardware 275.00 Photo & Duplicating Supplies 132.00 Total Commodities $ 2,151.00 Capiial Outlay Improvements O/T Bldgs. $ 4,400.00 Other Furniture & Fixtures 2,200.00 Street Improvements 5500.00 Total Capital Outlay $ 12,100.00 TOTAL GOLF ADMINISTRATION $_.49,706-00 D. GOLF COURSE 0 & M (14-444) Personal Services Regular Salaries & Wages $ 5,896.00 Temporary Salaries 41,424.00 Commissions -0 Total Personal Services $ 47,320.00 Contractual Service Service to Maintain Improv. 0/T Bldgs. $151,800.00 Service to Maintain other Equipment 2,530.00 Printing 4,400.00 Electrical Light and Power 17,820.00 Tree Service 6,050.00 Other Service 50,600.00 Total Contractual Service $233,200.00 Fixed Charges Pension $ 660.00 F.I.C.A. Taxes 2,750.00 Total Fixed Charges $ 3,410.00 Page 27 AMOUNT APPROPRIATED Commodities Minor Equipment, Tools, Hardware $ 55.00 Material to Maintain Improv. O/T Bldg. 1,650.00 Material to Maintain Other Equipment 2,090.00 Other Commodities 550.00 Total Commodities $ 4,345.00 Capital Outlay Improvements 0/T Bldgs. $ 17,600.00 Total Capital Outlay $_172600-00 TOTAL GOLF COURSE 0 & M $305,875.00 E. DRIVING RANGE (14-445) Personal Services Regular Salaries & Wages $ 4,004.00 Temporary Salaries 3,828.00 Commissions -0- Total Personal Services $ 7,832.00 Contractual Service Service to Maintain Improv. O/T Bldgs. $ 11,110.00 Service to Maintain other Equipment 275.00 Total Contractual Service $ 11,385.00 Fixed Charges Pension $ 440.00 F.I.C.A. Taxes 253.00 Rental of Equipment 1,100.00 Total Fixed Charges $ 1,793.00 Commodities Agricultural Supplies $ 2,926.00 Minor Equipment, Tools, Hardware 220.00 Gas, Oil, Lubricant 220.00 Material to Maintain Other Equipment 165.00 Other Commodities 3,300.00 Total Commodities $ 6,831.00 Capital Outlay Other Machinery & Equipment $ 3,300.00 Total Capital Outlay $ 3,300.00 TOTAL DRIVING RANGE $ 31,141.00 F. GOLF FOOD & BEVERAGE (14-446) Personal Services Temporary Salaries $ 20,177.00 Total Personal Services $ 20,177.00 Page 29 AMOUNT APPROPRIATED Contractual Service Service to Maintain Improv. OJT Bldgs. $ 330.00 Electrical Light and Power 7,920.00 Total Contractual Service $ 8,250.00 Fixed Charges F.I.C.A. Taxes $ 257.00 Rental of Equipment 48,675.00 Total Fixed Charges $ 48,932.00 Commodities Minor Equipment, Tools, Hardware $ 275.00 Total Commodities $ 275.00 Capital Outlay Office Machinery & Equipment $ 550.00 Total Capital Outlay $ 550.00 TOTAL GOLF CARTS $ 61,879.00 I. B & T GENERAL (14-449) Personal Services Regular Salaries & Wages $ 11,620.00 Temporary Salaries 2,244.00 Total Personal Services $ 13,864.00 Contractual Service Telephone $ 2,860.00 Postage 2,200.00 Service to Maintain Office Equipment 110.00 Advertising 110.00 Printing 440.00 Catering Service 1,430.00 Other Service 1,100.00 Total Contractual Service $ 8,250.00 Fixed Charges Public Liability & Property Damage $ 358.00 Pension 1,327.00 F.I.C.A. Taxes 148.00 Hospital, Medical, Life Insurance 1,910.00 Rental of Equipment 110.00 Rental of Material 55.00 Contribution to IRMA 5,710-00 Uninsured Losses 27'00 110.00 Auto Allowance Total Fixed Charges $ 9,755.00 Page 30 AMOUNT APPROPRIATED Commodities Books, Periodicals $ 28.00 Office Supplies 385.00 Household Supplies 330.00 Drugs, Medical & Lab Supplies 55.00 Minor Equipment, Tools, Hardware 110.00 Photo & Duplicating Supplies 1,320.00 Other Commodities 1,100.00 Total Commodities $ 32328.00 TOTAL B & T GENERAL $ 35,197.00 J. B & T BUILDINGS & GROUNDS (14-451) Personal Services Regular Salaries & Wages $ 2,200.00 Total Personal Services $ 2,200.00 Contractual Service Service to Maintain Buildings $ 2,200.00 Service to Maintain Improv. 0/T Bldgs. 8,800.00 Service to Maintain Other Equipment 5,170.00 Electrical Light and Power 4,400.00 Heating and Natural Gas 8,800.00 Laundry and Cleaning Service 6,600.00 Disinfecting and Exterminating 248.00 Other Service 2,200.00 Total Contractual Service $ 38,418.00 Commodities Agricultural Supplies $ 2,200.00 Chemical &Ammunition 66.00 Cleaning Supplies 440.00 Minor Equipment, Tools, Hardware 550.00 Material to Maintain Bldg. 550.00 Material to Maintain Improv. 0/T Bldg. 1,100.00 Material to Maintain Streets 550.00 Photo & Duplicating Supplies 1,320.00 Other Commodities 1,100.00 Total Commodities $ 7,876.00 Capital Outlay Buildings $ 3,300.00 Improvements 0/T Bldgs. 8,052.00 Other Machinery & Equipment 2,200.00 Other Furniture & Fixtures 24,475.00 Total Capital Outlay $ 38,027.00 TOTAL B & T BUILDINGS & GROUNDS $ 86,521.00 Page 31 AMOUNT APPROPRIATED K. B & T AQUATIC (14-452) Personal Services Temporary Salaries $ 39,380.00 Commissions 2,310.00 Total Personal Services $ 41,690.00 Contractual Service Telephone $ 242.00 Service to Maintain Improv. 0/T Bldgs. 2,640.00 Service to Maintain other Equipment 2,200.00 Other Service 19,085.00 Total Contractual Service $ 24,167.00 Fixed Charges F.I.C.A. Taxes $ 2,750.00 Rental of Equipment 55.00 Sales Tax 55.00 Clothing Allowance 275.00 Total Fixed Charges $ 3,135.00 Commodities Chemical & Ammunition $ 3,300.00 Drugs, Medical & Lab Supplies 55.00 Material to Maintain Improv. 0/T Bldg. 550.00 Service Awards 1,100.00 Material for Re-Sale 550.00 Total Commodities $ 5,555.00 Capital Outlay Improvements 0/T Bldgs. $ 2,200.00 Other Furniture & Fixtures 11,660.00 Total Capital Outlay $ 13,860.00 TOTAL B & T AQUATIC $ 88,407.00 L. B & T TENNIS (14-453) Personal Services Temporary Salaries $ 6,545.00 Commissions 11,550.00 Total Personal Services $ 18,095.00 Contractual Services Telephone $ 242.00 Service to Maintain Improv. 0/T Bldgs. 1,100.00 Total Contractual Service $ 1,342.00 "76 Page 32 AMOUNT APPROPRIATED Fixed Charges F.I.C.A. Taxes $ 1,210.00 Rental of Equipment 55.00 Sales Tax 55.00 Total Fixed Charges $ 1,320.00 Commodities Drugs, Medical & Lab Supplies $ 55.00 Material to Maintain Improv. 0/T Bldg. 55.00 Service Awards 1,100.00 Material for Re-Sale 1,100.00 Total Commodities $ 2,310.00 Capital Outlay Other Furniture & Fixtures $ 2,200.00 Total Capital Outlay $ 2,200.00 TOTAL B & T TENNIS $ 25,267.00 M. B & T SPECIAL EVENTS (14-454) Personal Services Regular Salaries & Wages $ 6,424.00 Special Function Wages 9,456.00 Total Personal Services $ 15,880.00 Contractual Service Postage $ 264.00 Printing 880.00 Laundry and Cleaning Service 8,883.00 Catering 112,200.00 Other Service 55.00 Total Contractual Service $122,282.00 Fixed Charges Pension $ 745.00 F.I.C.A. Taxes 628.00 Rental of Special Function Material 1,540.00 Sales Tax 10,164.00 Total Fixed Charges $ 13,077.00 Commodities Other Commodities $ 3,300.00 Material For Re-Sale 10,395.00 Total Commodities $ 13,695.00 TOTAL B & T SPECIAL EVENTS $164,934.00 SOW4 "4 Page 33 AMOUNT APPROPRIATED N. B & T MEMBER EVENTS (14-456) Personal Services Special Function Wages $ 716.00 Total Personal Services $ 716.00 Contractual Service Printing 110.00 Reception and Entertainment 4,400.00 Catering 6,270.00 Total Contractual Service $ 10,780.00 Fixed Charges F.I.C.A. Taxes 47.00 Rental of Material 550.00 Total Fixed Charges $ 597.00 Commodities Other Commodities $ 550.00 Material for Re-sale 550.00 Total Commodities $ 1,100.00 TOTAL B & T MEMBER EVENTS $ 13,193.00 0. B & T FOOD (14-457) Personal Services Regular Salaries & Wages $ 2,197.00 Temporary Salaries 19,730.00 Total Persoanl Services $ 21,927.00 Contractual Service Service to Maintain other Equipment $ 1,100.00 Printing 220.00 Laundry and Cleaning Service 1,100.00 Disinfecting and Exterminating 55.00 Food Service 4,730.00 Other 165.00 Total Contractual Service $ 7,370.00 Fixed Charges Pension $ 255.00 F.I.C.A. Taxes 1,355.00 Rental of Equipment 17.00 Sales Tax 2,420.00 Clothing Allowance 330.00 Total Fixed Charges $ 4,377.00 ,��►'�� Page 34 AMOUNT APPROPRIATED Commodities Cleaning Supplies $ 1,100.00 Minor Equipment, Tools, Hardware 220.00 Material to Maintain Other Equipment 1,540.00 Other Commodities 1,320.00 Material for Re-sale 16,500.00 Total Commodities $ 20,680.00 Capital Outlay Other Furniture & Fixtures $ 1,650.00 Total Capital Outlay $__1,650.00 TOTAL B & T FOOD $ 56,004.00 P. B & T BEVERAGE (14-458) Personal Services Temporary Salaries $ 3,542.00 Total Personal Services $ 3,542.00 Contractual Service Service to Maintain other Equipment $ 55.00 Printing 66.00 Other Service 1,320.00 Total Contractual Service $ 1,441.00 Fixed Charges F.I.C.A. Taxes $ 237.00 Sales Tax 660.00 Total Fixed Charges $ 897.00 Commodities Household Supplies $ 28.00 Minor Equipment, Tools, Hardware 55.00 Material to Maintain Improv. 0/T Bldg. 880.00 Material to Maintain Other Equipment 27.00 Other Commodities 550.00 Material for Re-Sale 3,960.00 Total Commodities $_1,500-00 TOTAL B & T BEVERAGE $ 11,380.00 Q. B & T BBQ (14-459) Personal Services Temporary Salaries $ 3,300.00 Total Personal Services $ 3,300.00 Page 35 AMOUNT APPROPRIATED Contractual Service Service to Maintain Buildings $ 28.00 Service to Maintain other Equipment 27.00 Printing 28.00 Other Service 550.00 Total Contractual Service $ 633.00 Fixed Charges F.I.C.A. Taxes $ 220.00 Sales Tax 693.00 Total Fixed Charges $ 913.00 Commodities Material to Maintain Bldg. $ 220.00 Material to Maintain Other Equipment 220.00 Material for Re-sale 6,050.00 Total Commodities $ 6,490.00 Capital Outlay Other Furniture & Fixtures $ 1,320.00 Total Capital Outlay $ 11320.00 TOTAL B & T BBQ $ 12,656.00 TOTAL SPORTS CORE OPERATING FUND APPROPRIATION $1,328,509.00 POLICEMEN'S PENSION FUND Auditing $ 511.00 Recording Fee 28.00 Pension Benefit 30,697.00 Medical & Hospital Service 110.00 Fiscal Agent 110.00 TOTAL POLICE PENSION FUND APPROPRIATION $ 31,456.00 FIREMEN'S PENSION FUND Fiscal Agent $ 110.00 Seminars & Meetings 77.00 Auditing 510.00 Recording Fee 27.00 Pension Benefit 22,710.00 Medical & Hospital Service 165.00 Other Commodities 55.00 TOTAL FIRE PENSION FUND APPROPRIATION $ 23,654.00 i i I Page 36 TOTAL APPROPRIATION - CORPORATE FUND $6,985,685.00 TOTAL APPROPRIATION - MOTOR FUEL TAX FUND 138,600.00 TOTAL APPROPRIATION - REVENUE SHARING FUND 55,055.00 TOTAL APPROPRIATION - WATER FUND 1,684,012.00 TOTAL APPROPRIATION - 1976 REVENUE BOND FUND 11,000.00 TOTAL APPROPRIATION - SPORTS CORE (BOND) FUND 1,327,161.00 TOTAL APPROPRIATION - SPORTS CORE OPERATING FUND 1,328,509.00 TOTAL APPROPRIATION - POLICEMEN'S PENSION FUND 31,456.00 TOTAL APPROPRIATION - FIREMEN'S PENSION FUND 23,654.00 TOTAL APPROPRIATION - ALL FUNDS $11,585,132.00 Section 2: That if any item or part of this Appropriation Ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portions of this Ordinance. Section 3: This Appropriation Ordinance is adopted pursuant to the procedures set forth in the Illinois Municipal Code, Chapter 24 of the Illinois Revised Statutes. Section 4: That the Village Clerk is hereby authorized and directed to publish this Ordinance in pamphlet form as required by law. Section 5: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. Passed this 14th day of July , 1981. Ayes: Trustees Congreve, Imrie, Liste ki and Rush Nays: None Absent: Trustees Philip and Watson Approved this 14th day of July , 1981. Village Presi ent ATTEST: Villa e Clerk Approved as to Form: Village Attorney Not Published Published 7/15/81 Pamphlet Date Paper