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Home My WebLink AboutOrd 2743 09/06/1977 ~ . ORD INANCE NO. 2743 ~ ,.. t AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MO~IT PRO~PECT FOR ~BE FISCAL YEAR BEGINNING MAY l~ 1977 AND E~IDING AP~1L 30, 1978. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the sum of Four Million Four Hundred Sixty Five Thousand One Hundred Twenty Two Dollars ($4,465,122.00) the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1977 and ending April 30, 1978, as approved by the President and Board of Trustees of the Village of Mount Prospect be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1977. The budgetary appropriations theretofore having been made heretofore by the Presicent and Board of Trustees of the Village of Mount Prospect at a meeting hereof specially convened and held in the said Village of Mount Prospect, Illinois on the 26th day of April, 1977, and amended on the 7th day of June, 1977, 2nd day of August, 1977 and the 6th day of September, 1977, and thereafter duly pub- lished according to law; the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated"~ and the specific amount herein levied for each Object and purposes is set forth under the colu'nn entitled "Amount Levied" as follows: AMOUNT APPROPRIATED AMOUNT LEVIED ARTICLE I - GENERAL CORPORATE PURPOSES 010 - Village Board PeT-Eonal Services M~p.tings N Conventions O~ganizational Memberships (IML, f\l1'~'C , COC , DPRSC ~ NIPC) Other Supplies $ 11,200.,00 2,300.00 $ B~775.00 2,100.00 Sub - Total $ 24,375.00 $ None 011 - Villa~e Cl~Ik Personal Services Pu~lishLegal Notices Tr.cnsportation & Meeting Expense Organizational Memberships Printing Postage Recording Expense Office Supplies Copy Machine Rental $ 29,649.00 2,500.00 900.00 200.00 800.00 1,600.00 1,000.00 1,200.00 1,600.00 $ Sub - Total $ 39,449.00 $ NOne Page 1 FILED ~E.P 1219~1 ~ ~~ ~< ~ OFFICIAL BUSINESS VILLAGE OF MOUNT PROSPECT 100 S. EMERSON Sf. MOUNT PROSPECT, ILL 60056 AMOUNT AMOUNT APPROPRIATED LEVIED 012 - Elections Personal Services $ 3,000.00 $ Publish Notices 600.00 Printing & Supplies 3,400.00 Rental Polling Places 125.00 Voting Machine Rental 8,000.00 J. ~ t. Sub - Total $ 15,125.00 $ None . 020 - Board of Local Improvements Hearing Expense $ 100.00 $ None 021 - Fire & Police Commission Publish Notices $ 50.00 $ Training & Meeting Expense 50.00 Organizational Memberships 90.00 Printing 100.00 Tests, Investigations 5,000.00 Office Supplies 200.00 Sub - Total $ 5,490.00 $ None 022 - Zoning Board of Appeals Publish Notices, Ordinances $ 3,000.00 $ Training & Meeting Expense 100.00 Hearing Expense 4,000.00 Sub - Total $ 7,100.00 $ None 023 - Plan Commission Training & Meeting Expense $ 100.00 $ Printing - Compo Plan 1,000.00 Supplies 100.00 Sub - Total $ 1,200.00 $ None 024 - Business District Development & RedeveloEment Commission Printing, Mailing, Graphics $ 1,000.00 $ NOne 030 - Manag~Irs Office Personal Services $ 53,806.00 $ Training & Travel Expense '1,400.00 Organizational Memberships 350.00 Postage 250.00 Automobile Expense 1,000.00 Office Supplies 900.00 Copy Machine Rental 2,000.00 Automotive Equipment Purchase 5,500.00 Sub - Total $ 65,206.00 $ NOne 031 - Personnel Department Personal Services $ 18,000.00 $ Training & Meeting Expense 1,500.00 Organizational Memberships 100.00 Car Allowance 1,200.00 Office Supplies, Printing 530.00 Office Equipment 250.00 Sub - Total $ 21;580.00 $ None Page 2 AMOUNT APPROPRIATED 032 - Public Information Office Personal Services Publish Notices Transportation & Meeting Expense Organizational Memberships Printing Newsletters Postage Distribution Newsletters (& Folding) Off ic e Supplies Municipal Library Materials 7,000.00 200.00 200.00 $ 12,249.00 100.00 200.00 60.00 3,350.00 150.00 ;. < Sub - Total $ 23,509.00 040 - Finance Department Personal Services Publish Report, Notices Training & Meeting Expense Organizational Memberships Printing Postage Data Processing Service Equipment Maintenance Offset/Copy Paper & Supplies Dog Licenses Office Supplies Other Supplies Vehicle Licenses, Decals Office Equipment $ 142,398.00 800.00 1,800.00 125.00 3,000.00 7,700.00 25,000.00 3,500.00 5,000.00 325.00 2,900.00 600.00 2,500.00 2,650.00 Sub - Total $ 198,298.00 041 - Annual Audit Regular Annual Audit Special Assessment Annual Audit Special Assessment Printing $ 8,000.00 3,700.00 500.00 Sub - Total $ 12,200.00 042 - Telephone Service Personal Services Switchboard $ 7,640.00 28,000.00 Sub - Total 35;640.00 $ 050 - Legal Department Personal Services Training & Meeting Expense Outside Legal Services Organizational Memberships Printing Postage Other - Court Expenses, Experts, Printing Library Reference Material Office Supplies Municipal Code Supplies Brickman Lawsuit Reimbursement Mag Card Lease Office Equipment $ 59,729.00 3,000.00 24,000.00 400.00 4,000.00 125.00 12,000.00 1,600.00 550.00 5,000.00 700.00 5,640.00 500.00 Sub - Total $ 117,244.00 Page 3 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None AMOUNT AMOUNT APPROPRIATED LEVIED 060 - Engineering Department Personal Services $ 146,234.00 $ Training & Meeting Expense 1,750.00 Maps & Plats 1,500.00 Organizational Memberships 375.00 Postage 400.00 .. ' Auto Maintenance 1,900.00 t. Car Allm'lance 2,700.00 Equipment Maintenance 300.00 Microfilm of Records 2,500.00 Copy Machine Costs 1,600.00 Engineering Supplies 3,000.00 Engineering Equipment 3,000.00 Sub - Total $ 165,259.00 $ None 070 - Building & Zoning Department Personal Services $ 155,886.00 $ Training & Meeting Expense 3,295.00 Organizational Memberships 512.00 Printing 800.00 Postage 500.00 Auto Maintenance 850.00 Car Allowance 7,200.00 Elevator & Mechanical Inspections 3,000.00 . Microfilm of Records 5TOOO.00 Reference Material (Part for Resale) 820.00 Office Supplies 700.00 Other Supplies 500.00 Sidwell Map Update 225.00 Copy Machine Costs 1,600.00 Sub - Total $ 180,888.00 $ None 080 - Health Services Department Per.sonal Services $ 48,984.00 $ Training & Meeting Expense 11800.00 Organizational Memberships 176.00 Testing Service 100.00 Printing 400.00 Postage 200.00 Vehicle Maintenance/Allowance 1,800.00 Rodent Control ,) 1~944.00 Other Services 500.00 Training Materials 200.00 Reference Materials 250.00 Office Supplies 600.00 Laboratory & Technical Supplies 550.00 Copy Machine Rental 1,930.00 Office Equipment 800.00 Sub - Total $ 60,234.00 $ None 082 - Senior Citizens Services Personal Services $ 29,502.00 $ Meeting Expense 170.00 printing 400.00 Postage 600.00 Communication 1,200.00 Transportation 10TOOO.00 Craft and Program Workers 1,200.00 Other Supplies 600.00 Office Supplies 500.00 Sub - Total $ 44,172.00 $ None Page 4 ~ 083 - Blood Donor Program Personal Services Printing Mailing Transportation (Car) Free Cab Rides for Donors Office Supplies t' Other Supplies Office Equipment Sub - Total 090 - Public Buildings Personal Services $ Cleaning Draperies Water & Sewer Repairs & Maintenance (A/C & Heating) Uniform Service Fuel for Heat Custodial Supplies Paint Chemicals Maintenance Supplies & Repairs (Adm. Offices) Maintenance Supplies & Repairs (Public Safety) Maintenance Supplies & Repairs (Public Works) Maintenance Supplies & Repairs (Station 2 & Range) Maintenance Supplies & Repairs (Station 3) Maintenance Supplies & Repairs (Annex 110) Maintenance Supplies & Repairs (Main 35) Maintenance Supplies & Repairs (Old Library) Office Equipment & Furniture Replacement Fire Station Furnishings Replacement Draperies Roof Repairs (Community/Health Center) Automatic Fire Detection Devices (3 Stations) Remodel Board Room, Window Replacement Throughout (Public Safety) Windows & Humidifiers (Village Hall) Oil Tanks for Storage (Public Works) Sub - Total 091 - Public Grounds Supplies for Maintenance Triangle Improvement - Lincoln & Elmhuxst Sub - Total Page 5 AMOUNT APPROPRIATED $ 1,200.00 600.00 300.00 300.00 50.00 100.00 400.00 50.00 $ 3,000.00 36,048.00 300.00 1,100.00 5,000.00 610.00 9,500.00 10,200.00 500.00 1,500.00 7,000.00 8,000.00 4,000.00 3,750.00 2,500.00 1,000.00 200.00 2,000.00 1,000.00 2,970.00 2,000.00 12,900.00 4,500.00 11,098.00 800.00 1,000.00 $ 129,476.00 $ 5,000.00 2,000.00 $ 7,000.00 AMOUNT LEVIED $ $ None $ /" $ None $ $ None 101 - Police Department Personal Services Training & Meeting Expense Animal Impounding & Services Membership Fees Centr.al Dispatch System Pr.inting Postage Motor Vehicle Maintenance Tel-ephone Training Other Services Radio Maintenance Other Equipment Maintenance Physical Examinations Ammunition & Targets Copy Machine Supplies Clothing Allowance Food for Prisoners Gasoline Office Supplies Photo Supplies Squad Emergency Equipment (Replacement) Other Supplies Copy Machine Rental & Repairs Police Vehicles . ~ t Sub - Total 102 - Crossing Guards Personal Services Crossing Gu~rd Equipment Sub - Total 103 - Crime Prevention Bureau Personal Services Pr.inting & Reproduction Postage Vehicle Maintenance Telephone Installation & Service CJ? Association Clothing Allo~ance Equipment Sub - Total Page 6 AMOUNT APPROPRIATED $1,384,707.00 1,200.00 2,800.00 200.00 85,700.00 2,000.00 3,000.00 19,800.00 4,800.00 8,000.00 1,500.00 2,200.00 1,000.00 4,500.00 4,750.00 1,600.00 18,000.00 400.00 23,000.00 2,000.00 2,000.00 500.00 1,500.00 6,500.00 30,000.00 $1',611,657.00 $ 35,785.00 150.00 $ 35,935.00 $ 53,888.00 2,000.00 1,000.00 600.00 1,000.00 1,200.00 500.00 2,'980.00 $ 63,168.00 AMOUNT LEVIED $ 925,000.00 $ 925,000.00 $ $ None $ ...; $ None 201 - Fire Department Personal Services Training & Meeting Expense Organizational Memberships Postage Vehicle Maintenance Telephone Training Expense Car Allowance Medical Exams - Fire Fighters Linen Service Radio Maintenance Other Equipment Maintenance Chemicals Clothing Allowance Gasoline Office Supplies Oxygen Tank Refills Tools Other Supplies Ambulance Supplies C.P.R. (Cardio, Pulmonary, Resuscitation) Training Program Radio Equipment Fire Fighting Equipment Ambulance & Rescue Equipment Office Equipment Self Contained Breathing Apparatus Under Water Recovery Team Equipment Physical Conditioning Equipment Turn Out Clothes (Replacement) Hose & Brass Goods . ~ ( Sub - Total 202 - Fire Prevention Bureau Personal Services Organizational Memberships Printing & Literature Postage Training & Meeting Expense Copy Machine Costs Uniforms Office Supplies Photographic Supplies & Visual Aids Other Supplies Office Equipment Photography Equipment Arson Investigation Equipment Sub - Total 301 - Public Relations Share of Fireworks Display (Mount Prospect Park District) Share of July 4th Parade - Chamber of Commerce Christmas Displays Recognition Supplies Explorer Scout Crossing Control Historical Society Activities Sub - Total Page 7 AMOUNT APPROPRIATED $1,423,520.00 1,400.00 225.00 600.00 29,000000 5,400.00 9,900.00 360.00 12,464.00 3,800.00 5,736.00 3,000.00 3,000.00 15,500.00 9,500.00 700.00 500.00 700.00 2,800.00 2,500.00 500.00 3,795.00 5,500.00 18,800.00 300.00 2,800.00 900.00 300.00 5,200.00 6,050.00 $1,574,750.00 $ 95,952.00 200000 3,300.00 600.00 3,100.00 1,200.00 1,000000 '440.00 1,800.00 180.00 500.00 696.00 300.00 AMOUNT LEVIED $ $ None $ 109,268000 $ 500~00 $ $ None 2,000.00 500.00 600.00 3,000000 1,000.00 $ 7,600.00 $ $ None -'--',"","',"~^_____'__"___'___________________h_~,~___,-."7."'C"""","-,-,-.:O"""",""'''"',''':'''"'A>.O.,,'':;::'"NJ.-"'',,,!,"'i_,Tt-:;,,,::~:;:,::,,.~""-""=j(,,"~~;.:;;:;~7l.=~''''''''''_'''~-''';=''-~'''''''''''~___'__""""'\"",,","''''''''''''''''''''''_"''''_'.'''''''_''~'.'''''''''''_'~~'''__~__~~='~''''' 302 - Insurance Insurance Premium Insurance Appraisal Update Insurance Study Unemployment Compensation Sub - Total J.' t- 303 - Hospitalization Insurance villages Share of Hospitalization Insurance Premium 304 - Employee Benefits Sick Leave Benefit 305 - Employee Activities Christmas Party 320 - Street Lighting ElectricalEner~y 330. Tree Replacement Program Trees - Village-Wide: Residential & Commercial Areas Trees - Sav-A-Row Plan Sub - Total 340 - Sidewalks New Sidewalks Repair Village Walks (Share Basis) Repair Wing Walks Cu~b and Gutter Repairs Sub - Total 390 - Projects Payment on Building Purchase (Final) Land Appraisals Special Census Public Benefit Deficiency Reserve for Interest Palm and Tamarack Improvement Sidewalk Sign "NO BICYCLE RIDING" Sub - Total TOTAL - GENERAL CORPORl\.TE ARTICLE II - STREET AND BRIDGE 410 - Street Maintenance (NOC) Personal Services Refuse Disposal (Leaves, Etc.) Equipment Rental Training & Meeting Expense Other Contractual Services Refuse Containers Uniform Allowance Miscellaneous Supplies Sub - Total Page 8 AMOUNT APPROPRIATED $ 180,000.00 7,500.00 1,500.00 15,000.00 $ 204,000.00 $ 206,000.00 $ 27,000.00 $ 5,000.00 $ 79,000.00 $ 12,000.00 3,400.00 $ 15,400.00 $ 30,000.00 10,000.00 1,000.00 2,500.00 $ 43,500.00 $ 10,590.00 1,000.00 20,000.00 10,800.00 5!000.00 22,000.00 460.00 $ 69,850.00 $5,209,673.00 $ 402,108.00 2,000.00 5,000.00 1,500.00 1,000.00 700.00 4,160.00 1,600.00 $ 418,068.00 AMOUNT LEVIED $ $ None $ None $ None $ None $ None $ $ None $ $ None $ $ $ 925,000000 $ 402,000.00 $ 402,000.00 " AMOUNT AMOUNT APPROPRIATED LEVIED 411 - Asphalt Maintenance Patching Materials $ 2,000.00 $ Patching Tools & Supplies 300.00 Sub - Total $ 2,300.00 $ ,.4-13 - Street Signs t: Sign Making Material $ 2,000.00 $ 414 - Street Traffic Marking Perma-Line Striping $ 12,000.00 $ 12,000.00 Paint 1,500.00 1,500.00 Miscellaneous 200.00 Sub - Total $ 13,700.00 $ 13,500.00 415 - Forestry Tree & Brush Disposal $ 3,500.00 $ Forestry Contract - All Services 85,000.00 Chemicals & Fertilizers 7,000.00 Other Supplies & Repairs 2,000.00 Sub - Total $ 97,500.00 None 416 - Inlet and Ditch Repairs Supplies for Inlet Repairs $ 4,000.00 $ None 450 - Street Eq~~pment Equipment Repair Parts $ 35,000.00 $ 35,000.00 Sweeper Supplies 3,000.00 R~dio Maintenance 1,250.00 Gi'l,soline 13,500000 13,500.00 Pla", Blades 1,000.00 Sm~ll Tools 1,500.00 T::l1.ck Replacement (3) 30,000.00 30,000.00 R-"'.dio Equipment 3,700.00 Snml Plo\ols 9,500.00 9,500.00 Salt Spreaders 3,000000 3,000.00 Pm-Ter Broom 1,700.00 Cul-De-Sac Unit 8,500.00 8,500.00 L~\''!l MaNer s 350.00 Automotive Parts 2,000.00 ,; Sub - Total $ 114,000.00 $ 99,500.00 TOTAL - STREET A~ID BRIDGE FUND $ 651,568.00 $ 515,000.00 ----- ARTICLE III - GARBAGE SERVICE 550 - Garbage Collection Service Collect by Contract $ 930,200.00 $ 930,200.00 Page 9 ~,.."........~~-~._-,._-_._------_------..! AMOUNT AMOUNT APPROPRIATED I,EVIED ARTICLE IV - BUREAU OF EMERGENCY PREPAREDNESS 600 - Bureau of Em~rgency Preparedness Personal Services $ 1,500.00 $ Training & Meeting Expense 1,640.00 :J.-'- Edllcational MatBrial, Printing 750.00 t- Electric for Alarms 200.00 Siren Maintenance 600.00 Orfice Supplies 150.00 Other Supplies 250.00 R~dio Equipment 3,800.00 Traffic Unit Equipment 600.00 Emergency Equipment for CD Van 500.00 Rebuild Generator (1) Village Hall -EOC 6,370.00 EOC Office & Operational Equipment 4,500.00 Public Safety Bldg. - Rebuild & Install Generator 17,000.00 Warning System Sirens 18,500.00 Sub - Total $ 56,360.00 $ None TOTAL - BUREAU OF EMERGENCY PREPAREDNESS $ 56,360.00 $ None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 701 - Illinois Municipal Retirement Fund Illinois Municipal Retirement Fund for the purposes of paying Municipal contributions for Municipal Employees to the Illinois Municipal Retirement Fund :. For General and Related Funds For Library Purposes $ 165,900.00 36,875.00 $ 165,900.00 36,875..00 Sub - Total- $ 202,775.00 $ 202,775.00 TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 202,775.00 $ 202,775.00 Page 10 AHOUNT AMOUNT APPROPRIATED LEVIED ARTICLE VI - CAP ITAL IMPROVEMENT, REPAIR OR REPLACEMENT FUND 901 - Capital Improvement, Repair or Replacement Fund J.-" Fire Department Vehicles & Equipment $ 75,000.00 $ 75,000.00 !- Public Works Vehicles & Equipment 156,000.00 75,000.00 Sub - Total $ 231,000.00 $ 150,000.00 TOTAL - CAPITAL IMPROVEMENT, REPAIR OR REPLACEMENT FUND $ 231,000.00 $ 150,000.00' ARTICLE VII - WATERWORKS & SEWERAGE 120 - Overhead Personal Services $ Annual Audit Training & Meeting Expense Organizational Memberships Printing Postage Telephone & Alarms Training Materials Other Services Data Processing Equipment Maintenance Engineering Analysis Distribution System, Sewers and Water Rates Conservation Program Unifo1'.:'IDS Office Supplies Film & Processing Other Supplies Copy Machine Rental W~ter Sample Laboratory L.ockers Sub - Total 140 - Service Charge Allocation of Direct and Indirect Charges (General) Sub - Total Page 11 468,840.00 6,300.00 2,300.00 205.00 2,GOO.00 71800.00 7,500.00 800.00 2,500.00 25~000.00 1,500.00 $ 13,000.00. 10,000.00 3,400.00 3,500.00 1,000.00 2,000.00 1,000.00 5,000.00 320.00 $ 563,965.00 $ None $ $ 72,000.00 $ $ None' 72,000.00 150 - Bond & Interest Series 1963: Principal Interest Series 1969: Principal Interest 1--."'" ~ Notes Payable 1973: Principal .Interest Sub - Total 160 - Reserve Requirements Reserve Bond Account Depr., Impr. & Extension Account Sub - Total 170 - Buildings & Grounds Electricity Rent & Taxes Contractual Repairs Roof Repair Fuel for Heating Repair Supplies - Force Account Landscaping & Fencing Sub - Total 180 - Pum~s & Controls Electrical Energy Contractual Repairs Water Purchase - utility Area Repair Parts Water Treatment Chemicals Other Supplies Phosphate Feeders Chemical Pumps & Barrels Chlorinators Level Recorder Sub - Total 190 - Reservoirs Electro-Rust Proofing (7 Tanks) Repair Supplies Painting Reservoirs - Well #12 Sub - Total 200 - Hydrants pnint Repair Materials Hydrants Sub - Total 220 Water Mains Repair Materials Sub - Total AMOUNT APPROPRIATED $ 65,000.00 25,038.00 85,000.00 43,263.00 75,000.00 7,000.00 $ 300,301.00 $ 20,400.00 40,800.00 $ 61,200.00 $ 2,200.00 4,400.00 1,000.00 1,500.00 5,000.00 6,000.00 2,000.00 $ 22,100.00 $ 160,000.00 5,000.00 1,512.00 12.000.00 34,000.00 2,000.00 350.00 900.00 600.00 2,000.00 $ 218,362.00 $ 2,800~00 200.00 6,000.00 $ 9,000.00 $ 800.00 3,000.00 6,000.00 $ 9,800.00 $ 30,000.00 $ 30,000.00 Page 12 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 230 - Water Services Gravel & Black Dirt Pipe and Fittings Sub - Total 240 - Water Ta~ t Pipe, Fittings & Supplies Sub - Total 250 - Water Meter Service Plastic Seals Meters Repair Parts Small Tools Other Supplies Sub - Total 271 - Motor EC@ipment Motor Equipment Repairs Radio Maintenance Gasoline Trucks (3 Replacements Hand Lawn Mowers (Replacements) Sub - Total 272 - Other E~ment Sto:P:'Cl.ge Shelves Repair Materials Emergency B~rr.icades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories Valve Operator, Electric Sub - Total 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Retirement Fund Sub - Total 290 - Insurance Insurance Hospitalization Insurance Unemployment Compensation Sub - Total 291 - Sick Leave Benefit sick Leave Benefit Sub - Total 300 - Sanitary Sewers ~!aste Disposal Electrical Energy - Lift Stations Repair Materials & Chemicals Sub - Total Page 13 AMOUNT APPROPRIATED $ 1,500.00 3,000.00 $ 4,500.00 $ 1,000.00 $ 1,000.00 $ 2,000.00 17,000.00 5,000.00 600.00 700.00 $ 25,300.00 $ 24,700.00 1,000.00 136000.00 236800.00 300.00 $ 62,800.00 $ 1,000.00 3,000.00 1,000.00 16000.00 1,300.00 400.00 2,900.00 1,250.00 $ 11,850.00 $ 56,'000.00 $ 56,000.00 $ 56,000.00 25,000.00 10,000.00 $ 91,000.00 $ 3,000.00 $ 3,000.00 $ 300.00 200.00 28,000.00 $ 28,500.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ $ $ None $ $ None $ $ None $ $ None $ $ None . AMOUNT AMOUNT APPROPRIATED LEVIED 390 - Projects Extraordinary Well Repairs & Controls $ 175,000.00 $ Emergency Water Main Replacement (Weller, Hatlen, School,Council, Forest) 244,000.00 l--. .,. Water Main OVer Size Required by t- Village 10,000.00 Well Station #17 480,000.00 Storage Shed (Rear of Well 2 & 3) 3,000.00 Land Acquisition-Sunrise Park Per Contract Expiring 1977 30,000.00 Sewer Connection-Oakton & Elmhurst 70,000.00 Sub - Total $1,012,000.00 $ None TOTAL - WATERWORKS AND SEWERAGE $2,582,678.00 $ None -. ARTICLE VIII - PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services $ 3,000.00 $ Insurance 5,000.00 Land Lease 14,000.00 Uniforms 120.00 Repair Parts 1,000.00 Illinois Municipal Retirement Fund 200.00 Service Charge (General Fund) 25,000.00 Meters 1,200.00 BU!'\pers 1,000.00 Striping Lots (All) 2,000.00 Paving School Street Parking Area 7,000.00 Bicycle Racks 500.00 Sub - Total $ 60,020.00 $ . None TOTAL - PARKING SYSTEM REVENUE $ 60,020.00 $ None ARTICLE IX - PUBLIC BENEFIT - Public Benefit Special Assessment #73 co 1190 Principal $ 3,645000 $ Interest 1,923.00 Sub - Total $ 5,568.00 $ None Special Assessment #71 Principal $ 2,274.00 $, Interest 1,274.00 Sub - Total $ 3,548.00 $ None TOTAL - PUBLIC BENEFIT $ 9,116.00 $ None Page 14 ARTICLE r. - GENERAL OBLIGATION BOND l\ND INTEREST AMOUNT APPROPRI.ATED - G. o. Bond N Intp.~est lfunicipal Bni1c'l.ing Ronds Issue 1961 and Intp.r~st th~~eon $ 17,302.00 Library BniJ.c'l.ing Bonds Issue of 1961 and Intp.rest thereon 11,880.00 Fire Equipment Bonds Issue of 1964 and Intf'!::-est tnf'!:,:"p.on 12~370.00 t~ Public r'7~~=lcs nu:!.!c1ing Fonds Issue of 1964 and Intp~p.st tb0.:':"con 14 # 513.00 Fi~e St~tion Bon~s Issue of 1964 and Interest thereon 13,525.00 Forest River Fire Protection Bonds and Intp.rest thereon 6,332.00 Corporate Purposes Eonds Issue of 1973 Cl.nd Interest thp.:t"eon 161,250.00 Corporate Pu~poses rands Issue of 1974 ~nd Interest thereo~ 430,525.00 L~sses in Collection 45.316.00 Sub - Total $ 713#013.00 TOTAL - GENERAL OBLIGATION BOND N11) INTEREST $ 713,Ol3.00 ARTICLE XI - POLICE PENSION FUND 100 - Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation, and disbursements of a Police Pension Fund $ 261,223.00 TOTAL - POLICE PENSION FUND $ 261,223.00 ARTICLE XII - FIREMEN'S PENSION FUND 100 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting apart, formation, and disbursements of a Firemen's Pension Fund $ 351,855.00 TOTAL - FIREMEN'S PENSION FUND $ 351,855.00 Page 15 AMOUNT LEVIED $ 16,4011.25 11,425.00 11,9~5.00 14,107.50 13,120.00 5,940.38 . 157,200.00 417,200.00 45,315.87 $ 692,680.00 $ 692,680.00 $ 261,223.00 $ 261,223.00 $ 351,855.00 $ 351,855.00 . , , AMOUNT AMOUNT ARTICLE XIII - MOTOR FUEL TAX APPROPRIATED LEVIED - Motor Fuel Tax 42-SS-CS Public Benefit S.A. #71 co 0081 $ 20,000.00 . $ 45CS Central & Rand Roads 105,000.00 50TLCS Lincoln & 83 Signalization ~~ et al 92,000.00 l.- 55Tr... OPTICOM for F.D. Vehicles 85,000.00 56CS Lonnquist Boulevard - e Ph;;\se II 5,000.00 59PK Maple Street Parking Lot Addition 117,000.00 Maintenance - Includes Resurfaoing, Salt, Traffic Light Maintenance & En~rgy, Asphalt, Stone, Sign M<'l.terials 405,000.00 Sub - Total $ 829,000.00 $ None TOTAL - MOTOR FUEL TAX FUND $ 829,000.00 $ None ARTICLE XIV - PUBLIC LIBRARY - For Library Purposes Operation and Maintenance $ 435,389.00 $ 435,389.00 Audit 1,000.00 1,000.00 Sub - Total $ 436,389.00 $ 436,389.00 TOTAL - PUBLIC LIBRARY $ 436,389.00 $ 436,389.00 SUMMARY ~EP.E.9Er ia ted General Corporate Purposes Street and Bridge Fund Garbage Collection Service Bureau of Emergency Preparedness Illinois Municipal Retirement Fund Capi tal Improve..'Tlent, Repair or Replacement Fund Waterworks and Sewerage Fund Parking System Revenue Fund Public Benefit Fund General Obligation Bond and Interest Funn POlice Pension Fund Firemen's Pension Fund Motor Fuel Tax Fund Library Fund $ 5,209,673.00 651, 568. OCr 930,200.00 56,360.00 202,775.00 231,000.00 2,582,678.00 60,020.00 9,116.00 713,013.00 261,223.00 351,855.00 829,000.00 430,389.00 TOTALS $12,524,870.00 Page 16 From Other Sources To Be Levied $4,284,673.00 - 13 6, 568. 00 $ 925,000.00 515,000.00 930,200.00 56,360.00 202,775.00 81,000.00 2,582,678.00 60,020.00 9,116.00 150,000.00 20,333.00 692,680.00 261,223.00 351,855.00 829,000.,00 436,389.00 $8,059,748.00 $4,465,122.00 .. ~ SECTION TWO: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. . ., t SECTION THREE: That, if any part or parts of this Ordinance shall be held to be unoonstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of this Ordinance if they ha~ known that such part or parts thereof would be declared unconstitutional or otherwise invalid. SECTION FOUR: That this ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. AYES: 6 NAYS: 0 ABSENT: 0 PASSED THIS f;tl1 APPROVED THIS 6th day of September day of September , 1977 , 1977 .i ATTEST: j)~ ...to. L---- Donald W. Goodman, Village Clerk Page 17