File #: 990659    Version: Name: Proposed 1999 Tax Levy (Two Ordinances)(Waiver of First Requested)
Type: Resolution Status: Passed
File created: 11/23/1999 In control: Village Board
On agenda: Final action: 12/2/1999
Title: AN ORDINANCE PROVIDING FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JUNE 1, 1999, AND ENDING MAY 31, 2000, FOR THE VILLAGE OF LOMBARD, DUPAGE COUNTY, STATE OF ILLINOIS
Indexes: Helen M. Plum Memorial Library , taxes
Attachments: 1. Ordinance 4745 Tax Levy Ord 99-00 Helen Plum Library, 2. Ordinance 4744 Tax Levy Ord 99-00 Village

ORDINANCE _____________

title

AN ORDINANCE PROVIDING FOR THE LEVY AND ASSESSMENT OF

TAXES FOR THE FISCAL YEAR BEGINNING JUNE 1, 1999, AND

ENDING MAY 31, 2000, FOR THE VILLAGE OF LOMBARD, DUPAGE

COUNTY, STATE OF ILLINOIS

body

BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LOMBARD, DUPAGE COUNTY, ILLINOIS as follows:

 

Section  1:  That the total amount of appropriation for all corporate purposes legally made to be collected from the tax levy of the current fiscal year beginning June 1, 1999, and ending May 31, 2000 of the Village of Lombard is hereby ascertained to be the sum of FIVE MILLION THREE HUNDRED SEVENTY SIX THOUSAND SIX HUNDRED EIGHTY DOLLARS ($5,376,680).

 

Section  2: FIVE MILLION THREE HUNDRED SEVENTY SIX THOUSAND SIX HUNDRED EIGHTY DOLLARS ($5,376,680) being the total of appropriations heretofore legally made, which are to be collected from the tax levy of the current fiscal year of the Village of Lombard, beginning June 1, 1999 and ending May 31, 2000 for all corporate purposes of said Village of Lombard for the Public Benefit Fund, for the Liability Insurance Fund, for the Illinois Municipal Retirement Fund, for the Social Security Fund, for the Police Pension Fund, for the Firefighters' Pension Fund, and General Corporate Fund, as budgeted for the current fiscal year by the Annual Budget Ordinance of the Village of Lombard for the fiscal year beginning June 1, 1999 and ending May 31, 2000, said Ordinance passed by the President and Board of Trustees of the Village of Lombard at the legally convened meeting of April 8, 1999, be and the same is hereby levied upon all the taxable property in the Village of Lombard subject to taxation for the current fiscal year.  The specific amounts as levied for the various funds heretofore named being included herein by being placed in the separate columns under the heading "TO BE RAISED BY TAX LEVY" which appears over the same, the tax being so levied being for the current fiscal year of said Village, and for the said appropriation to be collected for said tax levy, the total of which has been ascertained as aforesaid, and being as set forth in Sections 3 to 9, inclusive, as follows:

 

Section  3:  There is hereby authorized a tax levy in the amount of EIGHT HUNDRED THOUSAND DOLLARS ($800,000) for Liability Insurance purposes, and detailed as follows:

 

                                                               AMOUNT                                          TO BE RAISED

8303                                          LIABILITY INSURANCE FUND                     BUDGETED                                          BY TAX LEVY

                     711110                     Regular Salaries                                          $65,590                                          $65,590

                     711700                     Unemployment Compensation                                          5,000                                          5,000

                     733120                     Office Supplies                                          1,000                                          1,000

                     733440                     Books & Literature                                          100                                          100

                     733520                     Postage                                          250                                          250

                     755140                     Telephone                                          360                                          360

                     755320                     Travel & Meetings                                          500                                          500

                     755340                     Dues & Subscriptions                                          780                                          780

                     755360                     Training & Education                                          900                                          900

                     755680                     Legal Services                                          5,000                                          5,000

                     755685                     Claims Admin. Services                                          36,000                                          36,000

                     755690                     Brokerage Services                                          33,000                                          33,000

                     755695                     Risk Management Services                                          22,600                                          22,600

                     755700                     Other Prof./Tech. Services                                          3,560                                          0

                     755870                     Retained Losses                                          150,000                                          150,000

                     756040                     Policies and Bonds                                          357,150                                          357,150

                     756340                     Equipment Service Contracts                                          240                                          240

                     756420                     Misc. Contractual Services                                          56,100                                          54,880

                     756500                     Damage to Village Property                                          50,000                                          50,000

                     814460                     Transfer to Health Insurance                                          5,080                                          5,080

                     814520                     Transfer to IMRF/Social Security                                              11,570                                              11,570

                     Total                                          $804,780                                          $800,000

 

Section  4:  There is hereby authorized a tax levy in the amount of FOUR HUNDRED SIXTY THREE THOUSAND TWO HUNDRED NINETY DOLLARS ($463,290) for the Illinois Municipal Retirement Fund and detailed as follows:

 

                                                               AMOUNT                                          TO BE RAISED

4510                                          IMRF FUND                     BUDGETED                                          BY TAX LEVY 

                     711630                     IMRF Village                                          $566,850                                          $370,670

                     711640                     IMRF Library                                              92,620                                              92,620

                                          Total                                          $659,470                                          $463,290

 

Section 5:  There is hereby authorized a tax levy in the amount of FIVE HUNDRED TEN THOUSAND FIVE HUNDRED FIFTY DOLLARS ($510,550) for the Social Security Fund and detailed as follows:

 

                                                               AMOUNT                                          TO BE RAISED

4510                                          SOCIAL SECURITY FUND                     BUDGETED                     BY TAX LEVY

                     711530                     Social Security-Village                                          $397,900                                          $274,960

                     711540                     Social Security-Library                                          68,360                                          68,360

                     711570                     Medicare-Village                                          151,240                                          151,240

                     711580                     Medicare-Library                                          15,990                                          15,990

                                          Total                                          $633,490                                          $510,550

 

Section 6:  There is hereby authorized a tax levy in the amount of NINE HUNDRED EIGHTY TWO THOUSAND ONE HUNDRED DOLLARS ($982,100) for the Police Pension Fund, and detailed as follows:

 

                                                               AMOUNT                                          TO BE RAISED

8501                                          POLICE PENSION FUND                     BUDGETED                     BY TAX LEVY

                     711160                     Part Time Wages                                          $       800                     $                     0

                     712100                     Police Pension Payments                                          966,980                                          966,980

                     733140                     Operating Supplies                                          350                                          0

                     733440                     Books & Literature                                          150                                          0

                     733520                     Postage                                          400                                          0

                     755140                     Telephone                                          240                                          0

 

                     755320                     Travel & Meetings                                          1,000                                          0

                     755340                     Dues & Subscriptions                                          100                                          0

                     755680                     Legal Services                                          5,000                                          0

                     756420                     Misc. Contractual Services                                          2,000                                          0

                     687720                     Pension Reserve                                               953,100                                              15,120

                                          Total                                          $1,930,120                                          $982,100

 

Section 7:  There is hereby authorized a tax levy in the amount of FIVE HUNDRED NINETY ONE THOUSAND DOLLARS ($591,000) for the Firefighters' Pension Fund, and detailed as follows:

 

                                                               AMOUNT                                          TO BE RAISED

8502                                          FIREFIGHTERS' PENSION FUND                     BUDGETED                     BY TAX LEVY

                     711160                     Part-Time Salaries                     $                     320                     $                     0

                     711180                     Overtime Wages                                          200                                          0

                     712200                     Fire Pension Payments                                          186,100                                          186,100

                     733120                     Office Supplies                                          200                                          0

                     733520                     Postage                                          60                                          0

                     755140                     Telephone                                          100                                          0

                     755320                     Travel & Meetings                                          600                                          0

                     755340                     Dues & Subscriptions                                          40                                          0

                     755360                     Training & Education                                          500                                          0

                     755680                     Legal Services                                          4,000                                          0

                     755700                     Other Prof./Tech. Services                                          2,500                                          0

                     756420                     Misc. Contractual Services                                          5,000                                          0

                     687720                     Pension Reserve                                            580,700                                            404,900

                                          Total                                          $780,320                                          $591,000

 

Section 8:  There is hereby authorized a tax levy in the amount of FOUR HUNDRED SIXTY THREE THOUSAND THREE HUNDRED EIGHTY FIVE DOLLARS ($463,385) for Public Benefit purposes, and detailed as follows:

 

                                                               AMOUNT                                          TO BE RAISED

2200                                          PUBLIC BENEFIT FUND                     BUDGETED                     BY TAX LEVY

                     459160                     Public Benefit Reserve                                          $463,385                                          $463,385

                                          Total                                          $463,385                                          $463,385

 

Section 9:  There is hereby  authorized a tax levy in the amount of SEVEN HUNDRED SIXTY THOUSAND DOLLARS ($760,000) for the General Corporate Fund, and detailed as follows:

 

                                          GENERAL CORPORATE CONTRACT

                                          OBLIGATION PAYMENTS TO THE                      AMOUNT                                          TO BE RAISED

7725                                          DUPAGE WATER COMMISSION                     BUDGETED                     BY TAX LEVY

                     777120                     Fixed Costs                                          $773,000                                          $760,000

                                          Total                                          $773,000                                          $760,000

 

Section 10:  There is hereby authorized a tax levy in the amount of ONE HUNDRED EIGHTY FIVE THOUSAND THREE HUNDRED FIFTY FIVE DOLLARS ($185,355) for the General Corporate Fund, and detailed as follows:

 

                                          GENERAL CORPORATE FUND                     AMOUNT                                          TO BE RAISED

5710                                          ESDA PROGRAM                     BUDGETED                     BY TAX LEVY

                     711110                     Regular Salaries                                          12,560                                          0

                     711180                     Overtime                                          42,530                                          0

                     733140                     Operating Supplies                                          17,330                                          0

                     733440                     Books & Literature                                          700                                          0

                     755140                     Telephone                                          4,000                                          0

                     755320                     Travel & Meetings                                          3,800                                          0

                     755340                     Dues & Subscriptions                                          8,060                                          0

                     755360                     Training & Education                                          3,480                                          0

                     755500                     Printing & Binding                                          600                                          0

                     755700                     Other Prof/Tech. Services                                          2,660                                          0

                     756140                     Repairs & Improvements                                          2,780                                          0

                     756320                     Rentals                                          730                                          0

                     756340                     Equipment Service Contracts                                          4,310                                          0

                     756360                     Vehicle/Equip. Maintenance                                          500                                          0

                     809400                     Capital Equipment                                          11,500                                          0

                     809500                     Capital Improvements                                          402,000                                          185,355

                     814445                     Transfer to MIS Oper. & Maint.                                          5,000                                          0

                     814450                     Transfer to Technology Reserve                                          1,420                                          0

                                          Total                                          $523,960                                          $185,355

 

Section 11: There is hereby authorized a tax levy in the amount of SIX HUNDRED TWENTY ONE THOUSAND DOLLARS ($621,000) for the General Corporate Fund, and detailed as follows:

 

                                          GENERAL CORPORATE FUND                     AMOUNT                                          TO BE RAISED

8302                                          HEALTH INSURANCE                     BUDGETED                     BY TAX LEVY

                     711330                     Blue Cross/Blue Shield Plan                                          $538,510                                          $538,510

                     711350                     Life and AD & D Insurance                                          27,710                                          0

                     711380                     Blue Cross/Blue Shield HMO/IL                                          748,500                                          82,490

                     755700                     Other Prof/Tech. Services                                          3,620                                          0

                                          Total                                          $1,318,340                                           $621,000

 

 

SUMMARY OF THE TOTAL AMOUNT TO BE

RAISED BY TAX LEVY

 

LIABILITY INSURANCE FUND                     $800,000

ILLINOIS MUNICIPAL RETIREMENT FUND                     463,290

SOCIAL SECURITY FUND                     510,550

 

POLICE PENSION FUND                     982,100

FIREFIGHTERS' PENSION FUND                     591,000

PUBLIC BENEFIT FUND                     463,385

GENERAL CORPORATE FUND                      1,566,355

TOTAL TO BE RAISED BY TAX LEVY                     $5,376,680

 

Section 12:  The total amount of FIVE MILLION THREE HUNDRED SEVENTY SIX THOUSAND SIX HUNDRED EIGHTY DOLLARS ($5,376,680) ascertained as aforesaid and detailed in Sections 3 through 11 inclusive herein, be, and the same is hereby levied and assessed on all property subject to taxation within the Village of Lombard, according to the value of said property as that same is assessed and equalized for State and County purposes for the current year.

 

Section 13:  This LEVY ORDINANCE is adopted pursuant to the procedures as set forth in the Illinois Municipal Code and Illinois Pension Code.

 

Section  14:  There is hereby certified to the County Clerk of DuPage County, Illinois, the several sums aforesaid, constituting said total amount and the said total amount of FIVE MILLION THREE HUNDRED SEVENTY SIX THOUSAND SIX HUNDRED EIGHTY DOLLARS ($5,376,680).

 

Section  15:  The Village Clerk of said Village of Lombard is hereby ordered and directed to file with the County Clerk of DuPage County a certified copy of this Ordinance, prior to the last Tuesday in December, 1999.

 

Section  16:  The validity or invalidity of any section of this Ordinance shall not affect the validity or invalidity of any other section.

 

Section  17:  This Ordinance shall be in full force and effect from and after its passage and approval as provided by law.

 

Passed on first reading this ____ day of ______________________, 1999.

 

First  reading  waived  by  action of the Board of Trustees this ____ day of _____________, 1999.

 

Passed on second reading this ____ day of _____________________, 1999.

 

Ayes:_________________________________________________________________

 

Nays:_________________________________________________________________

 

Absent:_______________________________________________________________

 

Approved this ____ day of _____________, 1999.

 

 

 

______________________________

William J. Mueller

Village President

 

 

 

 

ATTEST:

 

 

________________________________

Lorraine G. Gerhardt

Village Clerk

 

 

APPROVAL AS TO FORM:

 

 

_________________________________

Thomas Bayer

Village Attorney

 

H:\VILLAGE\Finance\Administration\TAX LEVY ORDINANCES\TAXLEVYVILLAGE.doc

 

 

 

 

 

 

CERTIFICATE OF COMPLIANCE

WITH THE TRUTH IN TAXATION ACT

 

 

                     I, WILLIAM J. MUELLER, the duly qualified and acting presiding officer of the VILLAGE OF LOMBARD, DuPage County, Illinois, do hereby certify that the 1999 tax levy of said VILLAGE, attached hereto, was adopted in full compliance with the provisions of the Illinois "Truth in Taxation Act," (35 ILCS 200/18-55 et seq.).

 

                     IN WITNESS WHEREOF, I have placed my official signature this 2nd day of December, 1999.

 

                                                                                                                              _____________________________________________

                                                                                                                              Village President

 

Tax Levy Ordinance No. ____________

Fiscal Year June 1, 1999 to May 31, 2000

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