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HomeMy WebLinkAboutOrd 2171 07/15/1969 ~. '" ~. .-~ ..;;; ORDINANCE NO", cJ< / 1(1 A.N ORDINANCE ~:tng Appropriations to defray the e:q;enses of the Village of Mou~t Prospect for mWlicipal pUrposes designated as the' "Annual ApprcpriatioR BiU U for the period beginning May l~ 1969 aDd ending AprU30" 19700 BE IT OlmAINED by the President and Board of Trustees of the Village of Mount Prospeetij CQok CcuntYli I11inois9 that the following sums or so mueh tbereof a~ may be authorized . by law I' as may be' needed or deemed necegsa~y to defray all expenses and liabilitie$ of. tbe Village be and the SBm'P.. are hereby appropriated for the fiscal year beginning May 111 1969 ani! endiug Apl'il 39. 1910 to the several municipal purposes foUow:br.g ~ ARnCLE 1 - GENERAL CORPORATE PURPOSES ~~ .~ H 1'~'ll"W\Tl'tN... ~ T ~"II.~~"",-, A .- CONTROL ~-~,..- - 1;..1 0" y'i!!~..~oar~ Salary of Village President Salary of TrUstees Transportation and Meeting Expenses OrganizatioDal Memberships Other Supplie.s $ 2..200,,00 4;>152.,00 1,100000 1,529000 .N _ 1 !: 3f\) .?..QQ. Sub """Total art! t>. ........ $109901.,00 ,!!,,_ "m,!.~~ ,(,1~!!. Salary of Village Clerk Personal Services, Se~retarial PubU.catioa - legal Notices Prll\tiag Postage Recording' Pees Organizational Memberships Transportation aDd Meeting Expenses Office Supplies ~.crofilm Supplies F:tre File Cabinet File Cablnet for Plat.s & Linens $ 6t}O"OO 12s160000 2,1090..00 330000 880,,00 495..00 :i3",00 HOoOO 1,100..00 220,,00 660...00 . 83,,00 ;:M<~~ Su.b "" Total ~4l\t. ..l,,-q.. 1 .. $19i'421..00 !!:"""!!!!$!f.!.1_ ~~ Repd.iate for. Code Zoning Book $ 4,400..00 ...,,,_..l.~!S 50_,!, 2Q. Sub "" Total crm;GJIQI~~ $ 60'050000 14", Insurance ~~~~ Insurance Premium to cover Fit'e and Comprehe.M:i.ve LiabUityr. WorkmeD"s Ccompensation9 Fleet and A~.lto Mability alr!id Bonds U6.t400.o Q,2. Sub ~~ Total ...... llll"'~~_. _~~ $26940Q"OO Page 1 ~ <~ .. ~ APPROPRIATION OBDlNANCE 1969... 1910 (continued) 14A. Tele~bone Service 1'6r80aal Services. Operator TelepboDe Sub - Total lr !5" VUI~e Mana~erfs Office Salary. of Manager Personal Services, Clerical Postage Meeting & Travel Expenses , Organizational Memberships Office Supplies Copy Machine Paper COpy Mae~ne Rental Sub ... Total 16" Fire aad Police Commission ~ 1 1 ........ Personal Servicesf Clerical Organizational Memberships Legal Publications Travel aad Meeting Expense.s Priating Other Services O~ficeSupp.lies Sub - Total ; 180 Plaani~aad Zoning Commission Personal Services, Members of Board Personal Services,. Clerical Printing Notices and Ordinances Bearing Expense Deposit RefUDds Meeting Expeues Sub, -Total .. J'l I 19" ~rd of ~al. Improv~t1~ Personal Services... Members of Board BearUg B:r.penses B ... STAPP' AGBNCIES - Sub ...Total Total = Control Elections Peraonal"Services - Judges Printing & Supplies Rental PolliDg Places Publish Notices Ballot Boxes Voters\! Registration Binde.rs Voters' Booths Cabf.aet for BiDders 20.. 1 Page 2 Sub ... Total , ,-~ $ 4,840000 6..600.00 $ 189150..00 1,100000 330.00 2,440..00 226,,00 1,265..00 1,650~00 660..00 $ 220..00 133,,00 220,,00 110,,00 110..00 550,,00 55,,00 $ 2,860..00 330.,00 1,100..00 2,420,,00 220,,00 220..00 11." $ 550,,00 1.9100:90 $ 2,100,,00 2,200,,00 300000 1,000,,00 110,,00 248000 110000 220000 $ 11.440000 . ~211421.00 $ 19398.00 $ 7,150.00 L 1,650009,' $116,831..00 -:...,-.......-...-- ~........ $ 69288000 !""'...~ .. A:PPRQPlUATION OIlDINANCE 1969 - 1970 (cont.inued) 1:,1... -!~~~e~ Del!aF~?J~ Salary, Fiul'lee Director Personal Services, Office Legal Publications Printing Postage Travel & Meeting Expenses Equipment Maintenance Orgamizatiomal Memberships Office Supplies Other Supplies Dog 'lags Vehicle Llcenses Sub = Total ~'l1.'1'1~ m..:.-.~!!.t" -.An.n~a!~ ~u~!t Sub "'" Total ~"l UJi.ll~ E,4" 1 ,~!.~ia.l Asll!taS8l!!~_~ Regular Audit Other Se.rvie.es Sub ... Total ...- !,l!: ,..~!,\.1 ~~tt PersoDa.l Se.'t"d.eesl' At tot'l:ae.y Personal Serviees~ Clerical Other Professional. Fees and Court Expensesp Experts Outside Legal Services Organizational Memberships Travel and Meeti.ng E::tpenaes Postage . Pd.nU.ng Reference ~terial Office Supplies Sub - Total ..~- ~::-!?!-F~ .?l A\>2!!!!.. PersoDal Services Printing Notices ar..d Ordinances Hearing ExpeMe Deposit Refunds t~etitmg Expense. and Other Set'Viees Sub ... Total ~.,~ 212.. Public Information. -Printing - ................. Postage MurdcipaU.ty's shat'e of Fourt.h of July Parade Sub ... Tota'! -- t14.. ~raj.~a.ie ~_Q1~~.~ ~!.ssion oatage Prlating Supplies and Services Sub ... Total -- Page 3 $ 15,400,,00 36,465,,00 880,,00 19760..00 2,200,,00 275..00 19650000 66,,00 ls100..00 5~Su 00 330,,00 880..00 '''I!l.3lnll/ll.'''''.;XlJTI.,_~ $ 3..850..00 ~t_!P'-';~R~ $ 1:.)650,,00 1),0000 1 ~_"f!V"'-~ $ 13,530..00 3!1S00..00 311300000 18:;000000 193000 550..00 55..00 1..550..00 11)540..00 110000 ~ $ 248..00 660,,00 l:>~H~OoOO 550,,00 no.. 00 "''''$'"'.:mu; $ 660,,00 19320,,00 550000 CWl(~~~ $ 440..00 330..00 UQ.oQ.Q. $, 610)061000 $ 3,SSO"OO $ 1~160000 $ 42~328"OO $ 3!l54S"OO $ 2i530,,00 $ 880,,00 .~ , APPROPRIATION ORDINANCE 1969 -.1970 (continued) 181 0 Bt\ildJi.~ :ge~fJ;~!1 Salary. Dire.etolt' of Building 8: Zoning Persou-l Services II Inspectors Pereonal Services, Clerical Pd.mting Postage TraaspGrtation Expense Organizational Memberships !~eti'!lgs and Conventions Elevator Inspections A'Ulto Maintenance Offiee Supplies Other Supplies Sub "" T@tal ~~~.. 282", Mchiteetural Commit.tee ~~ ... ....l~L.I~ i5:I-ll ~~.. Plan RxamiMtJ.Ol\ Seli:'Viees Sub ... Total ...:11 ., ....1... ~ LIt.J. Iotal ... Staff;..-~l!~les. C - PUBLIC BU1UlImS AND GROUNDS -41.;.0. A_-"l. hr a '1D:l~ a~l '" ..- Pa~s...!!~!4..~~!. Perso!lUll Services Water and Seliet' Cloth~ Allowance Clealdng Draperies Alarm System Air COnditioning Chemical~ - Village Hall Repairs ... Village Hall Repairs ... Public Works Building Repairs - Fire Station #2 Repairs... Cooling' Coil8~ Air ... Comditlomng & Reati~ MaintenaF.'ftce Supplies 3aaitor Supplies Fuel for Heat Paint _ .;" Village Hall (Inside) Remodeling - Downstairs Lobby Remodeling & ShelviDg ""' Police &: Atto~y Department. Chairs (3) Table (1; Draperielt'l . Roof Repairs- Village Hall PeW", Building Gas Tarik Replacement Sub - 'fota! ..~-e:w_ ~ 292.. Pub ic GrcuOO8 Supp lea for Maintenance Be.autif!eation .RR Right of Way Tazes "" Crumley Property Sub "" Total "'t!:l lI_ II\l W T~"'1'~ Total "'; Publ:tc..J~~i\d~~s and Grounds Page &&. $ 111l880,,00 31t)OOO.,OO S~2BOeOO 220,,00 110000 39024,,00 138..00 275000 i$lHl.,OO 330.,00 330,,00 110., 00 ~~____"I/lIIll!llRlli!:?el" ~li200'i.~ $ 8,,000..00 440..00 110,,00 138..00 110,,00 330,,00 l~lOOoOO 550000 220..00 3~OOO"OO 1!l160..00 ll>5!~O"OO 411400000 330,,00 4~400cOO ls300000 800,,00 990000 89800,,00 ~~?Q.o" 22, $ l1)100,,00 2Si200000 550..00 ~~ :$ 59t131~OO $ 2.200..00 !J83v582"O.Q. i4<;t~ $ a~2:<)818"OO $, 3g850~rO..2. $.46..66!k.QQ. ~ .. r.... ,.-..~ APPROPRIATION ORDINANCE 1969 ... 1910 (continued) :0.. PtmLI C SAFE.T!' ~.rl" ~ -.... - ~-~ 301" to..lic~~pat'p.uent; ~ra~!:.o.!!. Salary 9 Chief Salaries~ Lieutenants (3) Salariesj) Sergeants (4) Salaries, Patrolmen (25) and Policewoman (l) Salaries of Desk Clerks Salaries~ Clerical Sala:des~ Youth Officer Printing Postage Telephone 'travel Expense Other S;;rvices Radio Maintenance Motor Vehicle Maintenance Other Equipment 'Maintenance Organizational Memberships TrainiRg; Expense Teletype Service School Counselor and Detective Allowsnee AmmuBitioa and Targets Clothimg Allowa.nce FOGd for Prisoll!ers Gasoline Office Supplies Photo Supplies Other SuppU.e3 YO\itb. Office SuppU..es .alllld Equipment Training Sqpplies Pu.rchase Ne;w Squad Cars Radar lTnit PleetrolZls Squad Radio Visa "" Bar Assembly Sub ... Tot~l c.__~,~~ ~o~c ,~~~tf!~,,!-ijlh~l' v Electrical Energy Contract for Mai.ntenance Repair Part~ Sub "" Total ~~...~~~ }04.:-E..l:oss.!.-~ G!ar~ Personal Servieesl} School GrofUlIing Guard$ Special Summer Croasing Gl~rds CroB13img Guard Equipment Sub ,'~ Total ....-...- A. " ,.--..~ Page .5 ,,~ $ 149850~OO 40flOll..00 48~923"OO 300,819,,00 259'43,,00 11. ",/.a.95 ,,00 11#000",00 2$1200,,00 550,,00 2,200,,00 440"QO 1,100,,00 1,160,,00 4,~400..00 115..00 66..00 2,150..00 3~OOO",OO 1,100..00 1,100..00 1,480,,00 165..00 '1,150,,00 550..00 220,,00 935..00 110,,00 550,,00 16\9830..00 1!)760,,00 935,,00 8S0,,00 2.20..00 -- $ 2>>2.00..00 8,250..00 BOoQO ~''''~bo''' __ $ 28,600,,00 3,080,,00 165,,00 ~~~ ~l'f.l"~ $5119621000 $ 10:1560",00 $ 31t'84S..00 ",-.~. APPROPRIATION OlmINANCE 1969... 1910 (conti.nued) l!1" Fire DeJ'artment ~er~F~l!!!. Salaty9 QU.ef Sa,larietilp Lieutenants (3) Salariess Firemen (23) Paid on Call Firemen OrganizatioMl Memberships Postage Telephone LiD-en Service ()ther Equipment MabAtel14llee. Radio l~iDtenance Vehicle Maill1tenanee Rydrall'/.: Rental Travel and M-cletillg Expenses Trailldng kpeues Chemicals ... Fire Fighting Clothi;mg Al1~ee Office SuppU.ee Tools Other ~htppl ies Gasoli!ite Oxygen Tau aB'd Befills Hose .Turn Out G'lothes Staticm Wagon Sub - Total ..~ !_.a~~ 312" Bureau of Fire Pre:vention ~. _. .,. ~_, If' JIm .;7 ~~~_ n~ J.L.- Organ:batiohl ~.mberships TraiDing Postage Printing and Literature Picturesf/ Phot.o Supplies Office Supplies Other Supplies Sub "" Total ~~\II!::,"GW)lro 32" Health ~ 'r~ Personal Sel"Vicesp Health Officer Personal SenicEls i1 Real tlt InspectoJ: Dog Catcher Service Animal l~ouwilDgp Obl!le:rvation 811!d other Services Rodent. Control (Wener Creek) Other Supplies Sub "" Tot,d ~III~~ ~_ ll~. ..!12~~~'!U:.z~,9li...In~~ Sub = Total ~~.~ l!!~ Em'P!o~.._~~j.vj.tf..!!.. Su.b "" Tota:! ~~~~~\~ ~~t~l.,::L~.!~~~~ Page 6 $ 149850..00 38.490,,00 256,880..00 '1>>700..00 55,,00 55",00 111810000 .440., 00 ~,65..00 990..00 1,li'6QoOO llll~30000 215,,00 880,,00 ~"OO 3,190..00 165..00 55,,00 11'760..00 1:;320,,00 165,,00 2~150"OO 825..00 ~2Q. $ 28,,00 385,,00 !~"OO l'ilOO..OO 215,,00 55,,00 83..00 -- $ $50,,00 49950,,00 1,320..00 215...130 1 jj320" 00 330,,00 ~:t. tu. E ~:u~,~ ~Q2 $ 710,,00 ~."'_lI>_ ~"~dr>> $340 II! S6(L. 00 $ 29366,,00 $ 89145,,00 $. 339000,,00 $ no ,,00 ~1!_ !2.3~Sl213...22. ~.~.~.AIl ....,~ .. APJ!'RQPlUA'l'ION ORDINANCE 1969 ..~ 1970 (ci\)~1\t.imlued) E" Em;lNEEBlRiG ~,~~~~ 311" ~~:~ Dep'artmeltlt .--- Salary 1\ "Director "ofingbaeering Per.li'.rona,l Servicea ~ Engi.neers Mapltl Couul t:l.ng Services Mee.tings and ComreatioM Car hpe.Me and Use I)f Private Auto Auto Main:tenanee and Ga~oU.t2e Blueprint Developer & Maintenance SUp,p U.e~ Other Equipment Calculator ~~t.::.J~~ F" PROJ'ECTS O:r~,.U ""t-"';aoz~ 49" Eogineel'iD.g Study." R.e g St.orm Water Dr[~iaage;) !V~tentlon Bald.nO' F'e.lll\c:btg & Grading Foot Bd.dge over Nc;t'tJ.ttYeat liigltwa.:r L;Uld Acquisit:toJ'l. Rig~~aye and Alley Improvements Rd! Streets Consulti~ ~gineering Tt"&ff1~ Control Studies Fotmdry Road lmprove.merlt (East @f Rand Hd) ~.2J!c~ G" Q'rHEa OPERATIONS ~ ,.. 2 :..a,__.'lIlt.-.dl --4.~~ Sub ... :C(;,tal ~/~...-~ .52" I Trees J Tree-"Replaeem.ent. Sub - 'fotal ~~ 53" Sidewalk" -Ma~r;r; f@'1" Sidewalk Repds:~ New Village Walks 4r~ ~p81~~ f(,~pla~.enlent = Wlt.l!g Walk$ to~ui&j't Sidewalk l?lr:"o~tl(~et Avli?c l<1~lk l.~ W"U:' ;<~~d w!"J~ Sub = 'total --~~ 53~" PI -Vi "'J' , age Plan Sub '"' 'rotal ~~ ~~b!,r: ~ert1t!.o-!! /,,_. /-. $ 14,,520,,00 J4~45So00 l:i132Q"QO 19320,,00 220,,00 680,,00 495,,00 83,,00 880000 220,,00 495000 ~~~ $ 30~OOOoO() 309000,,()0 50 ;' (H'JO 0 00 2009000,,00 4s,40Q"QO :30 ,J}OO" 00 1 5 lJOOOc,OO 13~200.00 2..150,,00 ~~-~, l,,-3'J>~Q, .t.l!i 2.~~O <> P2~ $ ;2 <(l ~"n" i:" !~,,~!:1!1 ~ 99 e4f'~~~ $315 350,,00 "1nI-ll<~lJl:""~-<!llIr-<:: J._~ ~,'Mf1I Lat>..." ~ $ 39,,600,,00 $. 11$'000000 $, 19$1O::l.C>o{)t1 :$ 59 ~~~~~ $ 15,,1':W~OO ~=~:-.:~~~'"". e I','} 1;~ -l~~2 O:.J , APPROPRIATION ORDINANCE 1969 - 1970 (cont1.nued) ARTICLE II .. GARBAGE COLLECTION SERVICE "A......At.. 'Ill ~~ . ---.:I t .A. ~ 55. - _ G~~g,.e ~l!,ection, Servie~ Collection by Contract Special Flood Damage Pickup, Disposal,.. Equipment Rental and Other Charges GRAND TOTAL - GADAGE OOLLEC1'ION SERVICB Jrft.-l 1 'IT q. 'S:IIAIll .~~ 111'1 ,'.iI:l.~" ,~ ARTICLE III - STREET AND BRIDGE FUND ~~'l!il3lIL~ U' V!J '";f~~1I Il~!jll.~, ..SV"t"A'Io ~ooo., .~bp! S~~e~... ~:R.~~~~ Salary" Director of Public Works Salary~ Clerical Personal Services II Mtiintenall1ee Sub .... Total ~ -,u '.....-.. 4100.. Street Mainter1l4ooe Not Otherw:tse Classified . t A-" .. 1; ClOthing Service 'ft~ ~"r"a _Jl~"",lU~ T '~$ Other Services Refuse Disposal CLeaves:\! ate..) Miscellaneous Supplies Sub ... Total 1Ia~ .b..,~ 41040 ~~ .. ~!~~t Maiat.e~.!. Patching Materials Road Stone Materials Em.ulsioil BiDdiitg Materialm Patehing Tools and Supplies Sub "" Total ~~. !!"O~~i;r;ming_~a}~. Sub "" Tot&l --- 4107 ~"'.._ Snow, R.e~1 Equipment .Rental Sub <~ Total. ...~ ~ ~ 41090 St.reet Name Markers ... - A-Slgn Making-M<iterrals Sub = Total ~~~_.... !Ul!?o, ~~!;1'~~~~ Paint Miscellaneous Supplies House Number Curb Painting Sub = Total ~~~ ~1110 St~eet Tr~f!is.~:Li.s;lt!. Signs atld Post.s Sub ~, Total ~':<I"," JlllQIINIf13U:"~ ll140 -,~!!e~t""1~t:!i~ Other SuppU.es Tal!:' Page 8 Sub = Total ~~'........~ $1949100000 __11900000q $ 1,425000 2i)E88~OO ~.a 611" Q9., 1,650",00 22(01)0 1,320..00 680.,00 ~~ $ 2~150000 1,100.,00 220..00 :UO"OO -- ~ 1~!~QQ09Q. !.~d~ ~, lJ>>50"9R $ 550~OO 110.,00 550000 ~-~..- -.... :$ 6,,050.00 "._~II>CIUI"~~:~ $ 1,,320,,00 2,,150000 u:w~~ $20S,700..0q '- ......, $144,924000 $. 4t010"OO $ 4~180000 $ 13,200000 $ 3};300000 $ 19650,,00 $ Ip210QOO $ 6,wOSOoOO $ 4~010000 ,,-.~. APPROPRIATION ORDINANCE 1.969 ... 1910 (continued) 421.. Tree Tri.mmira~ .Regular Trimming by Contract Tree9 Brush and Stump Removal Sampling$! Removal &: Repair by Contract Contraetual Tree Removal Trimmingl) Storm Damage and ,Equipment Rental Other Supplies and Repairs Powe.r Saws Sub "" Total ~..&t ~!.20 Tr:~~...~,p.!!.l!!i. Chemicals for Spraying Fertilizer for Parkway 'trees Sub = Total ~ JRr '1l ~2o Inl!,t laoo-2!-tch ..~ Supplies for Inlet and Ditch Repairs Contractual for Forest View Ditch Con.tractual for Wedge.wood. Area Storm Sewer Extensions Sub = Total - ~i90.Str~et !9~~~ent 2epairs - Motor Equipment Other Services and supplies .Repairs - Other Equipment Plo;.-1 Blades Truck Chains (8 set) Radio Maintenance Gasoli~ Small Tools Salt Spreader Leaf Machine Lawn Mower aeplaCl~.mel\ts Street Sweeper Snow Plows Rider Mower Sub - Total ~ -~~ GRAND TOTA:L ... STREET AND BRIDGE FUND ~ 'Il"r~l 1""'~~4. .l.1Um.Ir~~ P3g&,; 9 $ 33\\,000,,00 617050,,00 2~200..00 5,1500,,00 3~300"OO 1,100,,00 880,,00 ~~ ll'R.r~lWlliI\'I $ 1,.,980..00 110,,00 ~;-O-_....:)b.. $ 211200.00 59000..00 1,320,,00 2;0200000 ~~'...... ~ $ HsOOO"OO 2~150"OO 2 ~~200"OO 743000 440000 330,,00 3l')850"OO 330,,00 1:;;540,,00 5}f500000 215..00 19:;>800.00 .&!,750,,00 1.,136,,00 ~.,...~ $ 52,,030..00 $ 2\)090,,00 $ 10,)'20000 t.?~lli~'"QQ .$~OOll!38..00 ~. APPROPRIATION OBDINANCE 1969 - 1910 (continued) ARTlOLE IV "" CIVIL DEFENSE FUND "IIlnlIIR ~-.:r ..~"...... - _~ TJll 11~ Civil Defense Commission ~~ai!.1"" ~ T~H t>...-'" I Personal Services p Direct.or Personal Services!) Instructors Shelter Management Director Telephone and Electric for Alarm System Bi.rren Maintenance Office Supplies Other Supplies Off.ice Equipment Emerg$ney Equipment. Radio Equipment Weather Warning; Radios Alerting System Sub .", Total tJ llo.4 Il"ilJ.':l ~ 271" Civil Defense Education "'- -q L 't iA 11."'1 L- - 1 ~ Edu(:Qtional Material iii Printing S!.i1(1 Meeting kpenses . Sub "" Total ~~_eclill. 1..Dlll> GRAND TOTAL .,. CIVIL DEFENSE FUND d ~~W 'R' ...:v- .-:-Tlla.i\ ,~ ,-. $ '-9000,,00 220,,00 396,,00 220,,00 220,,00 110" 00 Ui5" 00 143,,00 :2 ~ 40CU)O 330,,00 550000 <-19,.FJ.~,QQ. $ 605,,00 -- Al.ttICLE V "" IU"INOlS MUNICIPAL RETIREMENT FUND CQ;llllt"v ...~ ~ #t .--=-~ ;:,. ~ 1 ___ '& T J~~ l1U,nois MuRielpal 8.etirf'..meut Fund for the pw:pose 0f paying MUllid.pal CoJitr1iNti@irts for Mu~.'Cipal Employees to the 111i001$ Municipal Retirement Fwad: For General and Related Funds For Library Purposes GRAm TOTAL .., ILUNOlS MUNICIPAL -........ L RETIREMENl"....F1JND -,", . ~ ~..u.~_ lr ARl'ICLE VI ,,. PimLIC BENEFIT .~I:r 1f ~ ~lt t...... ~ Nlr--.ol~ Public Benefit Diebursements: -Speeial ASsessment -#61....- Installment N9 due 1-1,,,,10 Interest thereon due 1=1=10 Sub "" Tota.l ~~~ Special Assessment #62 Installment #1 due 1=1=10 lnterest thereon due 1=1=;0 Sub "" Total ~~~..~ Special Mse.~smeD.t #64 IutaU.ment ;It4 due 1~1".10 Interest thereon due 1=1=10 Sub ... Total ~- Fl m14i ~ Page 10 $. 40,480,,010 ~&.qOO..OQ, $ 1fi041,,010 63,,00 ~~ $ 597..00 1.08000 ~,~~ $ 811,,00 ,~92"OO ~~~~ $ J.19534"OO $605,,00 ~...a......t..-_.J:lIl':;X;'.t':l:;:ClIln l1.8.jt139 ,!' QQ. - .l!!!ki~QQ, $ l:)l!i.LOO $ 105,,00 $ l!lH'.l3"OO ~ ~, APPROPlUATION ORDINANCE 1969... 1910 (co~tinued) Page U. Special Assessment #65 Installment #2 due 1..1....10 Interest. thereon due 1...1...10 Sub - Total - Special AsI!SSSillltmt #66 Iwstallmeat #3 due 1...1...70 I~tere8t thereon due 1...1=10 Sub ... Totml "P'W$aI t.L::.JI.811 \'ll."1" ,,~ Special Assessment #61 Installment #1 due 1...1...70 Intere~t thereon due 1...1=10 Sub ... Total ~ -- Sped.a! Asee3smem.t #10 Installment #1 due 1=1-10 I~terest thereon due 1-1-10 Iwrtalh:lent #2 due 1...1...71 Interest thereon d\w 1...1...11 Sub ... Total -- Lonnquist Blvd.. Public Improvement Sub"" Total "P:I n --- """ 1 t l.ossese in Collections at 9% Sub ... Total "I I'C~ 1 ~'lIIlP" GRAND TOTAL ... rtmLIC BENEFIT - l_~~ll ~ $ 378000 1132,,00 ....~~ $ 1,,316..00 553.,00 -- $ 21;1548..00 228900 ~~~ $ 5,000000 2~OOOoOO 5,000000 ~~..1.00 .,€{2. ~..Q.qQ.:&Q. $ 2 588000 .~,-- $ 560",00 $. 1~369"OO $ 2!)776"OO $ 1411100000 $ 10~OOOQOO ~~~oQQ ~~.ll:~.QQ <Ui~~~ ~~\ ., .4.PPROPlUATlON ORDINANCE 1969 ... 1910 (oontinued) AlU'IC1..E VII... GENERAL OBLIGATION .BOND AND Ui'.r:E:RES'l FUND oP,lIIM!atl~~~""""""~ "IJI1e'll:"'liIl1 'I! ...-.w-~~. . ~~ 59.. Debt Service .. ......-. "Mooiclp.i-auUding Bonds Issue of 1961 aDd Interest thereor! 'tim.-ary Building X-;kJ;nds Issue of 1961 and Interest thereon Fire Equipment Bo008 Issue of 1959 and Interest thereon Fb,"e Equiplli1en't Bonds Issue of. 1964 aDd Interes't thereon $ lS\l 5430 00 $ 14tli"lO" 00 $ 6 l'I 143,,00 $ 8jy6S3000 Public Worb: Bui.lding P.onda Issue of 1964 and Interest. the.r:eon $ 11;)415,,00 Fire Station Bonds Issue of 1964 and Int.erest thereon Lessee i~ Col1eeti~ns at ~ G!M1JiO TOTAL... GENEFJ"l. OBLIGATION ~~~~~ BOND AND Im::Sa&~T FUND ~ a'(~:I'~ ....._~ ._~.:.~ AEU'lCLE VIII ... POLICE PENSION FUND _t~1>i w 1 ~~~~~"VJ1 .. rh. 'l"!l!l "'~ $ 15,,110.00 $. 6,,36:LOO ~~:r$1Q~ To be paid out. of prceeeds as provided by law for settiq apat"tg formation, a!!f.1 dis... b1.'ir$~.me!Ats of a. Po:U..ce PewJi.on Fund ~~Q.,Q. GBAND TOTAL... P01.ICE PENSIOl\1 FUND _~~1W_t....act..d. A...o1I 4!l,7'1_~ AltTICLE IX ... F!REMIDPS PENSION FUND "''IIIl:!l'''.!Wi~JI!:aw r ~.a.1-M~'lIl ; n;F;~nl V-~"",,""!I~"~~"". ...~ To ~ pa.id out IOf proce.eds as 1?lt"ovide,~ by 1a,'&1 for setting apart II formation. .1.00 dis"", kn,u:$emente of a Firemen It s Pension Fund .$... 23.0 ~~ 13BAND TOTAL - FIRm-1EN'S PENSION FUIm 'lIl~'A' ~~~~..~ AR'l'IG1.E :K "'" PA1<KIl'G S!'srm.-l REVENUE FUND ~l'IlllII-b'IVL~~1tP-M;r~ - ~~mt~~ 't ~~ P'ersctU:l\l Services, Repair Man 14M tease ItrlSur~r~ Hospitalization In$ura~ce Unifor.ms Repair Par.ts !llin@is Municipal l~,tir.ement F~nd 1>1eter Payment/Met.ers 1:1umpo:C's Imprwing Lot 114 GP.,AND 'roTAJ:. - PARKING Sf STEM PJIfENUE Fl.JN"D q~.1l~<<C$SG!""~~~~ Page 12 $; 1..980,,00 5,;060,,00 1 jl 100.. 00 341000 11.0",00 1!)650,,00 110,,00 1,,).00,,00 165000 $5,,000..00 ~'I!~/lII~~l~".'''' $ 18.6a7~OO ~~~l7.o\~ ~-~~ !..!&~;;~.QQ.~ 'I;Ie~~"~1>> !~ ~~~~~ ~~~!~.22. -- . ~ · . AP:i?R(r~.fR.tATION Ob:DlNANCE 1969 "" 1910 (Ct1>:tltJuued) "" ARtICLE XI - 'WATERWORKS AND SEWERAGE FUND ~1ll' . "II ___Mb,... ..... 10. PersoN! Services .., ...-. SS:lary ~f Dire;-tol' of Pub lie 'Works Salary, Clerical Per somal Sel"'""iees$l Maintenance Repair Sub ~ 'rotal _a.....- -.....,,, 12" Overhead """''''--prIi'tIog Postage Telephoirl,e Other. Services ~uu.al Audit Travel Expen.se Organizational ~~mbe~ships Eiquipment Maintenance E1adi.o Maintenance Office Supplies Other. SuppH.es Sub .". Total --- 1.4t.." ......!efY~~_~~ Allocation of Perso~l Services Sub -Total --- ~ ,-. $ 19425..00 2S1S88"OO lS0'i' 258.. 00 1lI'lmICtIl~,r"f>~~ $ 1 !lilOC},. 00 2~200"OO .2$420,,00 825..00 .2:?6t~o"nO :12.0 " 00 248",00 660,,00 660.,00 990,,00 3310..00 ~~Y'~ 1-]&'f.9.2P~Q. l~~nd and, l~~s,t_~.,~,.!I!!!,~!!.g!!!~l!.~ Debt Service "" Series 1963 ~ Priiiaeipal $ 5SpOOO..OO Interest. 44,248..00 Reser.~e Require~~nta; R.e$erve Bond Aeccn.mt Depreei!E1t.ion, Impro~le:mei1.t and E:lttension. Sub ... Total ..~"......~~ !~l;!!.ld~..~~,,~~ Electricity Fuel for Heating Other Suppliea Landscaping Well l.,f~~ Beat Plant ... life11 #5 Sub ~. Total ~~_~lR..\IlUIlItII Controls) ae.pa rs to s byt1Oitra~t Eleet.d.cal Eillers-;y Repairlart.s Chemicals Othezo SU'pplies PholSlphate Fee.ders Chemical Pumps Chlorioot.or Well #10 Sub ~.. Total --- 19" Reservoirs -~;;'etr;-r\Untproof;h~g Other &e::vi~es Othe,1;' Supplies Sub - Total --- PStge 13 12,,000,,00 13^OOO"OO 1It'..t1C:Ol~~~4I> $ ~t40"OO 1~,980<>OO 2~640"OO 2;j)200~OO 880",00 f~<---1>W"'~~..t* $ 51\500",00 611,600,,00 If,320"QO $11500,,00 550,,00. ~t58" 00 440 ,,00 688,,00 ,~--~"'.....-- :$ ]"16.50.,00 .330" 00 110,,00 ...~,..__tIltI~~. $160ltsn..oo $ 12l)293..00 $ 18uOOO,,00 $129312.48,,00 $. Slll40"OO :$ 75,956,,00 $ 2l;~190..00 \ " -<" .~ .. .. APPROPRIATION ~RDINA1Q 1969 ... 1970 (cont1.n.u) 20. I'ire. !rR!.~ lfei.ateaaMe hat '. .. . Repair Hydrants Parkway Pill aad Seplacement Sub - Total 22. Haia Maintenance Repairs by Oontract Repair ~terials Landscapi~ Road and Dr:f.~ Repairs Sub- Total .... 230 Water Services Pipe and FittiDgs Other Supplies Gravel aDd Black Dirt Beata! . of Welder for' Thawing Sub ..Total -- .... 24. ...".Water Tapa Pipe and FittiBis Other Supplies 251. Water Meter Installation v- Meters Fittings Plastic Seal. 252.. ~ater Meter Re.ad~8 Other Supplies 253. ~a1;.e~ Mete:; Testlag; Repair Parts Other Supplies Small Tools Sub - Total Sub .. Total t- Sub - Total L. Sub ... Total -.- 271. Motor ~Uit)lDellt Repairs t.o Motor Equipment. Gasoline (3/4 tOil) Replacement 2715, Pickup Sewer Bucket Machine (1) Truck SaD1tary District Sub ... Total r .... Page .14 <I -t- ~- ~. . ~ APPROPRIATION OBDlNANCE 1969 - 1970 (coatJ.nue.c1) 272,. ~her ~Ui= Uni.form!ce Other Suppli.es and Repairs Tools Foul Weather Suits - Emergency Barricades SteamCieaoer Chemicals Plow Blade Sets - (6) Portable Welder Heavy Duty Truck air ratchet Geaerator Portable Sub - Total :rr 28,. Illinois If!Jl1''~llal Reti-!ement F~ Mun1e:tpal Contributions for-. Municipal Bmplorees to' the Illinois Municipal ietlremeut Fund Sub GO Total a 290 .I~W"~~ .- - Iuurance per .Ordinance Hospitalization Insurance Sub-Total 30,. Vill~e Sani~ar:t. Sewers Maintenance of Sanitary Sewers (CoDtraetwithMetropelitan Sanitary District) Repairs by CoAtract Waste Removal El~trieal EDe.rgy - Lift Station Alarm System -Lift Statio11, Supplies aDd Chemicals Bepair Materials Sub - Total 31. AJmua~ ~e ADaual Charge to General Fund - for IDdireet Services During the Year Sub --Total -" 49,. Pro~ectJ! - Lift Station (Weller-Creek Intereeptot") Extraordilwy Well Repairs Well #11a CoD:.4tructien BaglDeeri.Dg and Inspection Laad Ac.quisl:tion Fatrvlew Gardel\S Extension Water Maia Replacement Bond Issue Ehcpense Sub - Total GlWG> TOTAL _ WATESOUSAND SPoWEMGE FUND . Page 15 $ 1,160.00 1t980.00 330000 220.00 330000 550000 132,.00 1tl00000 385000 .?iO.OO $ IJh 960.':.02, $ 5,280.00 4480",OP $ 59500..00 550..00 1~100000 19100",00 132.00 1~485.00 . - 2,860..00 $ 18.,000000 $ 84,000..00 51,200.00 69p300"OO 11.000000 10*000,,00 45,000..00 20,()OO"OO 3..300.00 $ 1,331..00 $ 14lt960~OO $ 911460.00 $ 12,127.00 .$ 18,000000 !~59g800.00 ~881..668.00 '" ~, '" ~ "" "" ~" .. . APlROPRIATIONOImINANCE 1969- 1970 (cOIltlnue.c1) AlttICLE XlI - PUBLIC LIBRARY ....... ~ For Libra:r;y ~.e8 Opet'stionandMaintenance GRAND TerrAL - roBLIC LIBnARY.' Ja."Ih-J'lI h. IL- "l{ Page 16 ,-~. $16Sg60000Q. $l6S9~0000? 11, " &~~ ~ ~; ~ APPROPlUATION OBDINANCE 1969 - 1910 (continued) ARl'ICLE I AmCLE II ARl'IOLE III ARTICLE ,IV ARrICLE V ARl'lCLE VI ARTICLE VII ARl'ICLE VIII ARl'ICLE IX ARrICLE X ARTICLE XI ARrICLE XII RECAPITULATION _.4:. 1 General Corporation J?urpoaea Garbage Collection Service Street aDd Bridge Fund. Civil Defense 'Fuzld Illinois Municipal Betlrement Fund Public Be.fit FUDd ' General ObligatioD DoDd and Interest Fund Police Pe.D$ion Fund Firemen t 8 Pension Fund Parking System P.ewrme FW1d Waterworq and Sewerage FUIld Public Library GaAND TOTAL -APPBOPRIATION ~ T $1, 791, 722~.OO 2059100..00 3009138,,00 189139,,00 48>>480..00 35lt411000 18,687000 461)200,,00 409100000 66t622000 881~668000 1659,1600000 $3fG7?"OG7.00 ARtICLE XIII - MOTOR FUlL TAX FUND Section 1" All .on1ea received from the State Motor Fuel Tu 8sprovided ill an act eatitledt "An Act. iaBelatioa to' a TaxUpoa the Privilege of OperatiDl, Motor Vehicles upon 1U.ghwaya Therein aDd Making Certai.D Appropriation ill Con- nection '1'berew1th," approved March 23,1939, as awnaded$lare hereby appropri- at.ed to be extended in accordance with the .prorislou of said Acto ARl'lCLE XIV - MISCELlANEOUS r' " Section 1" All .iscellaneous receipts of revenues from all sources not. hereby exprese17 reserve or appropriated shall be available to any appropriation herein provided tor I1Ot. payable out of, specific fuacu... Section 2" All unexpended 'balances of any lt~ or items 'of any generalsp- propd.ation ..de in this ordinance may be expended in making IIp any insuf- ficiency in aDY it.em or it.. in the Salle general appropriation aDd for the same general purpose" Section 3.. All uaexpended balances from the amaual appropria,tions of previ.s years are hereby reappropriated!, Sectioa 4~ If any it.em or portion thereof" of the appropriation ordinance 1a., for any reasoD,9 held. malid I such decision shall not affect' 'the val1d1ty of the reDl8.aiDg portion of such item or the remainirlg portion of this ordinance.. AlttICLE XV ... EFFECTIVE DATE ....-...,..t;o.. .. --....v- .. SeetioD l.. This ordiaauce shall be in full force and effect from and after its passageS' approval and publ!catlcnaccordiBl, to law.. Reeordi.nc votes: AYES: .s NAYS: 0 ABSENr: I PASSED'l'BIS I ~ day ,of JULY, 1969" APPROVED THIS I $' day of JULY, 1969.. ATTEST I DeDaI Pu1Jlished ill. the Page 17 ~--. Robert. Do Teieher.t, President &to~PE. 'Q.,1: ;PAl thu ""darof ~ 19690