30 | December 6, 2018 | The Homer Horizon classifieds homerhorizon.com CLASSIFIEDS Help Wanted · Garage Sales · Automotive Real Estate · Rentals · Merchandise Sell It 708.326.9170 Fax It 708.326.9179 Charge It DEADLINE - Friday at 3pm Automotive $52 4 lines/ 7 papers Help Wanted per line $13 4 lines/ 7 papers Real Estate $50 7 lines/ 7 papers Merchandise $30 4 lines/ 7 papers 2170 Plumbing 2200 Roofing 2294 Window Cleaning 2296 Window Fashions 2180 Remodeling 2200 Roofing DRIVE CAR BUYERS TO YOUR DOOR WITH A CLASSIFIED AUTO AD P.K.WINDOW CLEANING CO. Window Cleaning Gutter Cleaning Power Washing Office Cleaning call and get $40.00 off 708 974-8044 www.pkwindowcleaning.com DRIVE CAR BUYERS 708.326.9170 TO YOUR DOOR WITH A CLASSIFIED AUTO AD CALL US TODAY at 708.326.9170 ...to place your Classified Ad! CALL 708.326.9170 Blinds & Shades Repair I Do Windows & Interiors Call Pat 815 355 1112 815 485 1112 o f f i c e I Do House Calls Too! Professional Directory 2390 Computer Services/Repair Celebrating 3 generations of outstanding service! Tens of Thousands of Highly Satisfied Customers! Family owned & operated - 66 years in business! "HAVE oNEoN THE HousE- • Sffit/Facia • Skylght •Chmney Cap •Rfing •Sidng •Windw •Gttering Merchandise Directory 2489 Merchandise Wanted Don’t just list your real estate property... Sell It! With a Classified Ad See the Classified Section for more info, or call 708.326.9170 22ndCenturyMedia.com Metal Wanted Scrap Metal, Garden Tractors, Snowmobiles, Appliances, Etc. ANYTHING METAL! Call 815-210-8819 Free pickup! Calling all
homerhorizon.com classifieds the Homer Horizon | December 6, 2018 | 31 CLASSIFIEDS Help Wanted · Garage Sales · Automotive Real Estate · Rentals · Merchandise Sell It 708.326.9170 Fax It 708.326.9179 Charge It DEADLINE - Friday at 3pm Automotive $52 4 lines/ 7 papers Help Wanted per line $13 4 lines/ 7 papers Real Estate $50 7 lines/ 7 papers Merchandise $30 4 lines/ 7 papers 2703 Legal Notices 2703 Legal Notices 2703 Legal Notices TRUSTEE ELECTION FILING NOTICE Notice ishereby given to inform candidates who will be filing petitions for the Homer Township Fire Protection District Board of Trustees to be elected at the Consolidated Election onTuesday, April 2, 2019. The first day tofile is Monday, December 10, 2018 at the District’s Administrative office located at 16050 S. Cedar Road, Lockport, IL 60491. You may file between the hours of 9:00 a.m. and 3:00 p.m. Candidates who file after 9:00 a.m. on December 10, 2018 will be filed in order of actual receipt. Candidates who file simultaneously at 9:00 a.m. on December 10, 2018, any petitions received in the first mail delivery onDecember 10, 2018, and, those who are standing in line inthe last hour of filing, 2:00 p.m. –3:00 p.m. onDecember 17, 2018 will be included in alottery to determine ballot placement. The lottery will be conducted atthe District’s Administrative office at 9:00 a.m. on December 26, 2018. Fire Trustee nomination packets may be picked up at the Homer Township Fire Protection District, 16050 S. Cedar Road, Lockport, IL 60491 between 9:00 a.m. and 3:00 p.m. beginning Tuesday, September 18, 2018. Paperwork can also be obtained from the State Board of Elections website at www.elections.state.il.us or from our website. No petitions may be circulated prior to Tuesday, September 18, 2018. The 2019 Candidate Guide and additional information are available electronically at www.elections.state.il.us and on the District’s website www.homerfire.org Want to See Your Business in the Classifieds? Call 708-326-9170 for a FREE Sample Ad and Quote! ORDINANCE NO. 11-14-18 AN ORDINANCE FIXING THE BUDGET AND MAKING APPROPRIATIONS FOR THE HOMER TOWNSHIP FIRE PROTECTION DISTRICT FOR THE FISCAL YEAR BEGINNING 1/01/19 AND ENDING 12/31/19 WHEREAS, the Board of Trustees of said HOMER TOWNSHIP FIRE PROTEC- TION DISTRICT have prepared or caused tobe prepared in tentative form, aBudget and Annual Appropriation Ordinance, and the Secretary of this Board has made the same conveniently available for public inspection for at least thirty (30) days prior to the date hereof; and WHEREAS, a public hearing was held as to such Budget and Annual Appropriation Ordinance on November 14, 2018, and notice ofsaid hearing was given by publication inanewspaper known asthe Homer Horizon, anewspaper published within the HOMER TOWNSHIP FIRE PROTECTION DISTRICT and having ageneral circulation inthe HOMER TOWNSHIP FIRE PROTECTION DISTRICT, and all other legal requirements have been complied with. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE HOMER TOWNSHIP FIRE PROTECTION DISTRICT, in the County of Will and State of Illinois: SECTION 1: That the following budget containing anestimate of revenue and expenditures beand the same ishereby adopted as the budget ofsaid HOMER TOWN- SHIP FIRE PROTECTION DISTRICT for the fiscal year beginning January 1, 2019 and ending December 31, 2019 and shall be in full force and effect from and after this date: APPROPRIATION CORPORATE FUND $3,325,198 AMBULANCE FUND $3,630,598 TORT LIABILITY FUND $1,435,711 PENSION FUND $888,526 SOCIAL SECURITY FUND $76,800 CAPITAL FUND $595,380 GRAND TOTAL $9,960,613 or as much thereof as may be authorized by law is hereby appropriated to defray the necessary expenses and liabilities of the Homer Township Fire Protection District for the fiscal year of said District beginning January 1, 2019 and ending December 31, 2019, for the respective objects and purposes, as set forth namely: Part I CORPORATE FUND ESTIMATED RECEIPTS Beginning Balance - Cash on Hand $1,263,089 Real Estate Tax Levy $2,459,999 Personal Property Replacement Tax $14,000 Interest $9,500 Mokena agreement $5,000 Insurance Reimbursement $2,500 Inspection/Permit Fees $4,000 Salary Reimbursement $4,000 Impact Fees $5,000 Marian Village $250,000 Plan Review Fees $6,000 Miscellaneous $1,000 TOTAL ESTIMATED AMOUNT AVAILABLE $4,034,088 Estimated Expenditures - Corporate Fund Personnel BUDGET APPROPRIATION Salaries, Full Time $1,520,684 $1,824,821 Health, Life & Dental Insurance $390,600 $468,720 Overtime Pay $310,000 $372,000 Salaries, Trustees $6,750 $8,100 Salaries, Commissioners $2,250 $2,700 Testing $12,500 $15,000 Holiday Pay $87,000 $104,400 IPPFA 457/Veba $6,000 $7,200 Miscellaneous $1,000 $1,200 TOTAL PERSONNEL $2,336,784 $2,804,141 Contractual BUDGET APPROPRIATION Software Support & Licensing Fees $2,532 $3,038 Cable/Internet $5,218 $6,262 Electric $12,000 $14,400 Gas $6,000 $7,200 Phone $2,568 $3,082 Water/Sewer $4,500 $5,400 SCBA (Includes PPE) $15,147 $18,176 Equipment Maintenance $8,250 $9,900 Accounting Services $34,920 $41,904 Communications/Computers $18,628 $22,354 Fees, Dues and Subscriptions $4,194 $5,032 Administrative Conferences/Training $1,600 $1,920 Publishing and Printing $600 $720 Building and Ground Maintenance $5,000 $6,000 Legal $1,000 $1,200 Garbage Disposal $1,750 $2,100 Miscellaneous $1,000 $1,200 TOTAL CONTRACTUAL $134,915 $161,898 Commodities BUDGET APPROPRIATION Building and Ground Supplies $3,250 $3,900 $ $ g pp , , Fuel $11,500 $13,800 FPB - Arson & Public Education $230 $276 Office Supplies & Equipment $1,213 $1,455 Postage $514 $617 Portable Equipment $9,110 $10,932 Hazmat $455 $546 TRT $692 $830 Uniforms $16,280 $19,536 Water Rescue $450 $541 Medical Supplies and Equipment $12,750 $15,300 Pub Ed $1,625 $1,950 Miscellaneous $250 $300 TOTAL COMMODITIES $58,319 $69,983 Capital Expenses BUDGET APPROPRIATION Transfer-Out $240,981 $289,177 TOTAL EQUIPMENT $240,981 $289,177 TOTAL ESTIMATED CORPORATE FUND EXPENDITURES/ APPROPRIATIONS: $2,770,999 $3,325,198 The foregoing appropriations are appropriated from the above revenue sources including the general property tax for corporate purposes: Estimated Balance on Hand as of December 31, 2019: $1,263,089 Part II AMBULANCE FUND ESTIMATED RECEIPTS Beginning Balance - Cash on hand $962,922 Real Estate Tax Levy $2,459,999 Personal Property Replacement Tax $14,000 Insurance Reimbursements $2,500 Salary Reimbursement $4,000 TOTAL ESTIMATED INCOME $3,988,421 Estimated Expenditures - Ambulance Fund Personnel BUDGET APPROPRIATION Salaries, Full Time $1,520,684 $1,824,821 Health, Life & Dental Insurance $390,600 $468,720 Overtime Pay $310,000 $372,000 Salaries, Trustees $6,750 $8,100 Salaries, Commissioners $2,250 $2,700 Testing $12,500 $15,000 Holiday Pay $87,000 $104,400 IPPFA 457/Veba $6,000 $7,200 Miscellaneous $1,000 $1,200 TOTAL PERSONNEL $2,336,784 $2,804,141 Contractual BUDGET APPROPRIATION Software Support & Licensing Fees $2,532 $3,038 Cable/Internet $5,218 $6,262 Electric $12,000 $14,400 Gas $6,000 $7,200 Phone $2,568 $3,082 Water/Sewer $4,500 $5,400 SCBA (Inlcudes PPE) $15,147 $18,176 Equipment Maintenance $8,250 $9,900 Training $10,008 $12,010 Accounting Services $34,920 $41,904 Communications/Computers $18,628 $22,354 Fees, Dues and Subscriptions $4,194 $5,032 Administrative Conferences/Training $1,600 $1,920 Publishing and Printing $600 $720 Building and Ground Maintenance $5,000 $6,000 Legal $1,000 $1,200 Garbage Disposal $1,750 $2,100 Miscellaneous $1,000 $1,200 TOTAL CONTRACTUAL $134,915 $161,898 Commodities BUDGET APPROPRIATION Building and Ground Supplies $3,250 $3,900 Fuel $11,500 $13,800 FPB - Arson & Public Education $230 $276 Office Supplies & Equipment $1,213 $1,455 Postage $514 $617 Portable Equipment $9,110 $10,932 Hazmat $455 $546 TRT $692 $830 Uniforms $16,280 $19,536 Water Rescue $450 $541 Atmospheric Monitoring $12,750 $15,300 Pub Ed $1,625 $1,950 Miscellaneous $250 $300 TOTAL COMMODITIES $58,319 $69,983 Capital BUDGET APPROPRIATION Transfer-out $495,481 $594,577 TOTAL CAPITAL $495,481 $594,577 TOTAL ESTIMATED AMBULANCE FUND EXPENDITURES/ APPROPRIATIONS $3,025,499 $3,630,598 The foregoing appropriations are appropriated from above revenue sources including