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HomeMy WebLinkAboutOrd 2090 09/03/1968 .~ i /""'. ~ ^~ .r . ORD:U{ANC~ ~O., ,:< 0 90 'a_JiI:I\!!ll:IIIl~~~~ AN ORDINANCE AUTIlORIZING 'lIRE LEVY AND COLUCTlOi.~ OF TAmS Foa 'Xu CORPORATE AND MUNtCIP'.;L PtmPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR nm FlSCAL YEAR BEGINNING MAY 1, 1968 AND INDING AP~IL 30~ 1969 BE IT ORDA:UfED BY '!."HE PRESIDENT AND BOi~D OF TlU3S'rEES OF THE VILlAGE OF MOUN'!' mOSl'iCf, COOK COUNn, lLLlNOl S ~ Section " 0 That the aunl of Four Hundred n~it"ty \1ine.Thousand Sixty Eight Dollars ($1~9p068.00), the same being the total amount .to be. levied or appropriation" heretof~re. made for the corporate and municipal purposes for th.e fiscal year beginning May 1, 1968 and ending April 30, 1969, as appropriated :;or the current fiscal year by said Annual Appro- priation Ordinance. be and the. same is bereby levied on a:n . taxable pro- perty within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equali2ed by State. and Count.y purposes for the current year 19680 The a.ppropriati.on.s thereto- fore. havin.g heretofore made in and by ordinan.ce adopted by the. President and Board of Trus1:ees of the. Village of Mount Prospe.ct at a meet.iug hereof regularly convene.d and held in the. said Village of Mount Prospect, Illinois on the 23rd day bf July, 1968 and thereafter duly published in the .~os~~ Day, a newspaper pUbliShed in and ha\~ng a general circulation within said Village of Mou,'lt Prospect on the 30th. day of July, 1968 according to law; the various oojects and purposes ror which said appropriations were hereto- fore made are Set forth unde.r the column entitled "Amount Appropriated", and the sp'~cificamount hereby levied for each object and purpose is as set forth under the column entitled "Amount Levied" as follows: Page 1 . " ~ ~.-:..,~,..,..;... r-'. ~. r AK~rGLE 1 - GENE&\L COR~J~tTE PUR~OSES ~~~~~~':;'~~~V:<!:>~""''''''~_'~~:I' A .,. CONTROL "'='~ ~1 .....~... 1:; .- ~~~~~2.!!.:! Salary of Village Pt'(~ident Salap~3 of Trustees Transportation and meeting Expenses Organizational ~~mberships Other SU1'Pplies Sub - Total "'!"'lI!IO~~~~_ ~24~_.!!~~!!. Salary of Village Clerk Personal Services, Secretarial Publication - Legal Notices 1>.cinting Postage Recording Fees Organizational Memberships Transportation and ~~eting Expenses Office Supplies Mi<:rofilul Supplies Microfi~n Reader Equipment Sub ... 'I'ota! ""<\elItI'_;"'''~~'::Ii~~""~.....,,..,t= 13~ Municipal Code ~-~~~--,~ Reprints for C~de Zoning Book Su.:!) - Total ~XW'"';'~J't.!~~ 14. Insurance --"-'inmlrance PrerrIium -to CO'ile:c i<'i:i:'e and Comprehensive. ~..iabjJ.itjF~ i'Jorkmen fa Com~nsa.tion, Fleet a,no Auto Liability and Bonds ~S.tlb .- Tote~l ~~~~~~.:-~f~~~t'l.!' 14A~ Telephone Service --'-P~TS~es~ Ofie;;;.'a:tor 'l'elepb.one ~Yill~~~~~~.~ill1!~:~, Salary of Manager Pel'S orm 1 Serv ices " Postage. }~eet. i~1g & Tr.::.-rve Yo Orgardzat iO!tal Office Suppl Copy Copy 5:4achi~1e. r~~e.rid:~il f31lb - T(;'tfl1 "~.~~<-":IU~'~.:...~",..,,,,'-;,,e,:,;JI'\lI.l>' Page .2 ~ APPRQP.RIA.'fED ...~~~~~~~ $ 2,200.00 I;,. ) 752. GO 1,100.00 1,122,.00 1~320~()O __~;C,.--....."".._~_~"~ It.~!9.II,~~~~~..9.. ;,~ 1,320,,00 12,760..00 1,,650,,00 330",00 L~40 e 00 495..00 33.00 83.00 990,,00 550,,:00 825.00 "'.~~~~ :~ 19j>416..i)O . ~'~~~~~ ~; 3:r300~OO 1!;c650~OO '!-'~>""''''''''Ijl,;u:::l'i:~~~ i~,~ 950..00 'IMv>"~i~""..J"" ;~ 26 ~4-0G,..Xi ~--S""'~'<l;::~-i'~ . ;~ 26 "Ll.OO QUO >!"'~r.;""~="~~~o:\I'Jm;~fo. .~ :7 . (,}h 500,,00 "l~ It f; ~,OO ;, 00 L650~OO _.,;'<lAW,~~~~".'';~Ot\~o'<<(l\' :-:~ 29,~ 3~,;~8 ~OO "":''''~''''''-''!:I<'''..li:''~~ ~ .l~.&~(faN--:r. LE1?I.Ii:n ~~.'~~~....~ <to 4.:) ~"~~~.il':~_ $ None ~~'<:"'';''''t=- $ ~t ~~~ $ None ~~,e~ $ ~ ~ J... J..~"... $ None ~ .JA.- A\l~ $ ~-~~!I> ~; None -~~ 4'" ~) '""~...:;:.~~""'" ~....Ji?~~ ," <Jj."'J ~""....~-,...~~~~ $ None. ~<<~;,\lmi~ $ 3,165,,00 $ 2,860,,00 330.,00 1,650..00 264..00 121~OO 154..00 ~lII'~ ,(i .1 8~ S~~.QQ. $ None - $ 13,:;WO..OO $, "" 36,850,,00 880.,00 1~i60..00 2,200..00 330,,00 ~ 1,540,,00 L!4" 00 880..00 "" 55..00 215..00 880..00 539,,00 385..00 , .L~!t;lS.:JlQ. $ l'!~e L 3~300"qQ. - _.l:o-~"'.<lI""".4l ~ C 3f,3pOoO~ L.1lone. $ 1,43.0,,00 $ 110..00 ... . ~' 'lUI , "'~""'aD "- LJ,,~O,,_~. $ None. -, r ~ ~ ~. AMOUNT APPROPRUTEO IIr W'$l1T 1l ~,~_ 160 Fire and Police C~~ission - Personal Se.ndces, Clerical Organizat iona1 l'1emberships Legal Publications . Travel and Meeting Expenses Printing Other SeI'Vices Off ice Supplies $ 297,,00 U6..00 286.,00 110..00 165..00 550,,00 55..00 ~UIl'l""""~ll ~ltr Sub - Total ~---..wJ"" ....... !.., 1, 51 ~",.,.2Q. .!8., Pl~ing and Zoning Commif3sion Personal Set"lflceS) Mem.bers of Boa1:d Personal Services, Clerical hinting Notices and Ordinances Hearing Expense Depos it Refunds Meeting Expenses Office Supplies $ 2,860000 264..00 715.,00 1,760..00 220..00 110.. 00 55000 1!l'II."....~-- Sub - Total "~m~=,~"",~"", ~~..O.Q 19. Board of Local Improveme11ts ~~na.TSe~:c.e;"~e'rs of Board Hearing ~~pe~~es . $. S50~OO ,111<!,O..OO ~ llUJ ~f 1 :;.Q.Q -.&110\'I Sub .= Total _r~$-.,~_.,...'Wt'A\l'" Total ... Control ~-~~ B - STAFF AGENCIES ~__jI;lI!i.liI""1R". 20., Ele.ct ions ---~Services = Judges Pr:tnting & SuppliJ::'s Rental Ppl1ing Places Publish Notices Boa 110t Boxes Voters R Re.gistrat 10n Binders Votersij Bootbs Sub ~. Total -- !2:,~, Fi'2!~<te;,...l~~]~ Salary, Finance D::rector Personal Services ,. Off ice Legal PubU.catiozu,' Printing Postage. Trave 1 &. l~e.t ing Tixpenses Equipment t'~ai.ntenance Organizat :tonal MerJoerships Office Supplies Other Supplies Dog Tags Vehicle Licenses Typewrlte.l!:" Adding Machine Sub .. Total ~~~ ~~. ~lar An}l~,U;q~U,:~ Sub - Tota.l ~___"'ll\I ~~~cial ~~~!~:!!.1!!!~ Audi'~ Regular Audit Other ServiGes ., ."> Sub - Total ~~-~""" . AMOUNr LEViED ,,,,~ - $ $ None $ ... .... "" ~~-""--~ L ~one $ - ~~ ! None M-.,_ .$ None 'Il_.Il~ ~ - r-'. ! ~. ~,'to ~~UOSj.:~. ~rsonal Services, Attorney Other Profess iooa1 Fees and C::.n.lrt Expenses, Experts OUtside Legal Se:r'trices Organizational Memberships 'I'ravel and Mee.ting Expenses Postage Print ing P~ference Material Office SU1?Plies Sub -- 'rotell ~"""''''''''~~~'''<:::'''''''M._~~ ~~~~~~~~~!!.. Personal Sel-..rices Printing !i!otices and Qrcinalv::e.s Hearing Expense Deposit Refunds I~eeting Expense and Ot,he.r Services Slit.~ - Total WI,s.".:<-~~~.:t"^"'-~~l<~~~ 272~ l~blic Information --~1ii;rng--- Postage ~funicipality's share of P.~urth of July Parade f$ub. .~ Total ~'~'''''-''''''''''*~~~,'~.P.<4'l(<i.'j.' ~~~~~!~~~~~.ii2~~!~~JPEw PO~'l;;age k!r.: :i,n-ting Supplie$ and Services Stlb - :r{)tal ~'<f~","",':::;"~'<tr.;pw:.>.~ 281.. Buildi~ -'~ Director of. Building & gening Personal Ser11ices, Il1sp'ectors Pel:sonal Services II Clerical Printlng Postage Tra~sportation ~;:pense Organ bat iOn&l~-1a-mbershi~~s Meetj...ngs and Con~ent.ioi'l.$ El~vator. Inspections Auto ~laintellar!Ce Offi,ce Supplies Other Supplies 282.. keh.i.tect.~jral G.'J'm."'llittee ~~~~~~ Plan E~~mination .Services f~t~b .~ l:~t,.al ~~~~...-~""~ 'rot.al ... StaH A($"~md.e.B ~~~Il.~~:J;?.....,.......~~,... Page 4 /~ .-" \ .,l{;f>:-011NT APPROPRIA'l'ED ~....~~ $ 11~550"OO 3~300..00 18~200",OO 154,,00 385"QO 55,,00 550..00 660",00 110,.00 <VI!r~.{~""J~'~"'li"'=_ $ 3i.i" 11 96lJ,,, 00 --~'_'l:~';;lf.'tI;t,;II)::''1l> $ 165.00 220~GO 1,,050,,00 330~OO 110,,00 "~T.'~~....~r.:ll\>'.~~ $ 2il147S..00 ~"""=-'lr."''''''~~.~ $ 440,,00 710..00 500..00 ~-~~-.;~~ !_hlJQ:,2.2 ~~ L~40'lCO 220,,00 l?ll.Q.. 00 ~"tl>,~~"".o::f<i~II'<*Jo'=~ $ . L 100,,00 '\oI'.l.l'i~"~:<O~_.;lI".~:liW)t.,~.t.o.~~ $ lO~659.t)OO 10;'1968..00 4~868"OO 220,,00 165",00 1158~b. 00 138,,00 ;!2,{} " 00 E~ll~O Q 00 330..00 385,00 no..oo ~~x~^,~x."""~U'l:;;V.~~~ ~; 36.087..00 .-J,'l'I:r._'-'ea.~:..~_~,w=>~~~ e ".'50 '"'0 ~.~~Z:.t~'~,~.;;-~ '" '~-,1:::0 nn L.,~~~~ $152..288,,00 ~~~......~~ ~.-~-~~...;e Ri:MOUNT !&l1J1ED ........1llQ~~~ $ ....~"f..~'''''''~''''.~~.)>I'.~,-.:::r.--<;,~ $ r~one ~~Jo.~1t:;",~~~. ~ ~1t-.~~~,....~~ ~ .~~~~~~ $ ~.J~~,.......w""""'~.,1l.~" $ .None. ~.....,~....lIt""-".,.4~'W;;"~l:-~a~ $ ~"^"'-~~~:::'=-~~ !o~!~~~~~ $ ","""~__"~n~~'1\l'l!\;~-,,,,""1;j<.~~>:l> $. '0,"" ~'''''''''~='~~~ml'''- :$ I~one. ~_-""',;:>e~,'fI::':!o~~ $ None ~,~~ ~~~""'<H ( ~ C - PllAn.IC aJILDINGS Al.\lD GROUNDS "'~U;>I~~lIII!lr~~~>__~="".... ..~'''' 291~ Public Buildin~$ <<tI'~~~~_~~.... Personal Set'Vices iiater and Se't'ier Clothing Allowance Cleaning Draperies Alarm. Sys tam Ai.r Cor1l.Ut ioning Chem.icals ,~ Village . Repairs "" V:Ulage Hall Repairs ~ Pub1ic Worlw Building Repairs Fire Station #2 Repairs "" Cooling cons - Villa.ge HaJ.l Supplies Janitor Supplies Fuel for Heat Paint - Village Hall (Inside) Remodeling ... 1;Jo~vnstairs Lobby WashroOm Facilities - Pistol Ri'iuJ.ge Council Roan! Chairs Projection Screen Draperies ~=..::.Jilll 292. Public Grounds .....Supplies for "'Maintenamce Beautification RR Right of Way Taxes - 114 S~ Ma?le Street 2.;;.,,!2!=!.t !2!!1_ ,"'",.1?!::P 1 ~,~._~ 11 din~~_!lliLQF.~r~:!!. D ,,,. PUBLIC SAFETY ~I ~~~ ~..~~].!:c~ -!~r~~~aF.~~~tb2E;!, Salary t Cb. ief Salaries, Lieutenants (3) Salaries, Sergeants (4) Salaries, Pa:trolUlen (.25) & PolicewGl}}~,n (1) Salaries of Desk Clerks Salaries, Clerical Salaries, :Youth Officer Printing Postage Te.1 ephone Travel Expellee Other Services Radio Maintenance Motor Vehicle Maintenan.ce Other Equipment Mainte~~nce Organizational Memberships Trah.ing EXpense Teletype Service School Counselor and Detecti~e Allowance ..?\n1.munition and Tar-gets Clothing Allowance Food for P".c msoners Gaspline Breathalizer Supplies Office Supplies Photo Supplies Other Suppl:tea .Youth OffiCe Supplies and Equipment Training Supplies Pu~chase New Squad C,<;u.-s Fire ktuiguisners Radar Unit Plectrons l?age 5 Sub ~. ".eotal ~~""""'~.W~ .~ ~\ 4\MOUN1' ~!j.PPROPRIA'l'ED ~='''''''''''''~'M>-''''''''_>~llI' $ 6, 00 27 5 ~ 00 :U.O.OO 1.38~OO 1 HL 00 ,00 1 t lOCL;QO 275,,00 2.15~OO 770.. 00 1,760..00 1,540.00 L~,62Q"OO 330,,00 2.J200"OO 2~150"OO 550,,00 220qQO 165..00 ~~ $ .21.:- J 888", 00 .~--.,......".,~~~- :$ 1,100...00 2, :lOO~OO 330,,00 ,;'l\'.l'I\,.,"KI<~..-~~ $ 3~630,>OO ,,~~~~ :$ 28,518,,00 ~~-"Jl~ ~;l\!l~___~ $ 13,2.00,,00 32~198<>OO 39v561,,0{} 249",606.,00 2!+~ 119,,00 lO~296",OO U,lOOO~OO 2~200"OO 5S0,,00 1".980~OO 5.50uOO 440,,00 1,320,,00 .3~300aOO 220,,00 66cOO 2~150.00 1l>.9SQ",QO 1,540",00 1~320"OO 4,158,,00 165.00 '1:;:150000 no.oo 660~OO 220,,00 935,,00 :UQ"OO 1..,650,,00 1Oil'450~OO 110,,00 1)760,,00 .._1l!1g~Q. }~~~,1l?84<&.q, .~IDUNl' LEV:nm ~k.',r""e'''''_=''.::r~'l\MIo;,I1.'l;ll!i:>l\, $ .., -- :$ None _:In/<:I;NI~~~~ :$ ~ -~~UO<~... .$ None ~"1"'~~_"""'~11lO $ None ~~~~~- ~-~~ $ 82$500000 .., ~'";I"$\I:::Il:~~~ $ 82.600..00 "!;:~=-~~~ r \ t""""\ (.., .~.:b.-.!~~~~'R~l:~~ Electrical Energy Contract fOl" ~hintenari.ce Repau- Petta ~ ..,~ 1 Suh "" 'rotal _""''=~..=a.t_.'a.:~~ ~-EE~!.~~2=.~ . Personal Ser.vice:s~ Sc.hool Ct'ossing Guards Spe.d.&.l Summer CrOSSl:llg Guards Or'css lug Guard. Equ i.pment. ..~l.b_-!!..~~ ~J!.~~!$"w~E~12}~. Salary l> Chief Salaries 1I Lie:utenants (4.) Salari~~~ Firemen (22) Paid on CaB Firemen Organizational Memberships Postage Teleph~)ne Linen Service Other Equipme~t Maintenance Radio Maintenance Vehicle Maintena.nce Hydrant ilentel Travel and Meeting Expenses Training Expense Chemicals - Fire Fighting Clothing All~iance Of:Cice Supplies Tools Other Supplies Gasoline Oxygen Tank M.d Refills Rose Portable Radio Turn Out Clothes ~!fD~~.=~12~~ ' 312~ Bureau of Fire Prevention ~"""",,,~~...'t_._ Organizational Memberships Training Postage h-int tng and Literature. Pictures ~ Photo Supplies Office Supplies Othe~: SUP1l1ias Sub - 't'ot.il.l ~=""'''~~.tlol~'''''''''>l~ 32" Health. -"'Fei;;;;rt&l Services, Hea It h Of f. i\;~er.' Personal Services, Health Inspl:l.ctor Dog Catcher Service kd.mill Impounding~ Observati.on and other Se1l:Vice.s Rodent Control (Weller Creek) Oth.er Suppl ies Sub - Total ... "'fT'W-"'1_"tl~~ Page. 6 ..-, ~4.HOU'.N".r APPR.Ol;~RIA:rED _~.'Il~ $ 1,760,,00 7,150,,00 1. :UJ ,. 00 -q'-~_.~~r'ft""'i.t' $ 9 O:,w"OO -m~:'''~r2~~~ .$ 27~500"OO 2,750..00 165~OO "~~Nl:(.~ :$ 30 415..00 =-'!IU':""""-.....~~~.....~, $ 13?200"OO 42,197,,00 .215,151...00 7,700~OO 55.00 110.00 1,8:fO~OO 44.0.000 155~OO 990.00 1,760...00 1 t 100 * 00 38S~OO 660"O() !",,40~Ol) 1;,970~OO 165,,00 55.00 1,540,,00 1,320,,00 165,,00 2,750,,00 743..00 550..00 i:tl.lt.~ $296~481~OO "'l:Pi~_'\1~__ ~. .l\> 2.8.00 385..00 660~OO 1; 100,,00 275..00 110",00 -~~.:.QQ. LM!ll.:JL<!, $. 550..00 4,400..00 1,320..00 215..00 1,210..00 UO"OO ".'.""lnll~iJn''il'T'P"" v "$'TJilJlOllIllI'. L.li.~ ~\ ~..t>~OUN'l' l-E;VIED ~~~~.'lII~M"- $ - ~.""".<s'~rn:'~""""'" $ Rione. -\(.~f~~_It:'~ $ ._:E"""'>t<ll/I'.111~''''fll'''!:I'.=IftG>'~lt<~ $; . "IJ~ ~_~_It~~~ $ None -~""""~~ $, ... -~~~~ $ None .,r;;~:I\:,;/'!U.,"!:I':':<~~"""'= $ - -- !~" Non,e___ $ 300.00 $ ... 9,900..00 ... 11,000..00 .. i ,700..00 10,000..00 200,000..00 .... 4,400.00 30,000..00 !'" 9,000.00 10,000.00 ... ..- ~292, 30Q, "9g .l None --. r , ,,-.., ~ AMOUNT APPROPRIATED t T 33. Hos~italization Insurance Sub - Total L ~ !.~,900.00 ~ 20,90.0..00' 34.. Employees. Activities $ ll_ 770,,00 Sub ... To tal - r... $ 770000 .....- l' ~otal .~. Public Safetl $796,676..00 A 1 B ... ENGINEERING' .... ~!".- lSniineering :Department Salary, Director of Engineering Personal SerVices, Engineers Maps . Consulti.ng Services Meetings and Conventions Car Expense and Use of Pr ivate Auto Auto Maintenance and Gasoline Supplies Other EquiPment $ 13,200..00 19,635.,00 1,100.00 1,100..00 220..00 1,100..00 385.00 .660'..00 .110.00 - 1'otal .;., Bngi.neer:Lnd .I ..;a ~ 3'11'510..00 , , F - PROJECTS - 49. Repair Foot Bridge over Weller Cre.ek Resurfacing & Extension of Villag~ Parking t.ot Engineer1ng Study - Re: Storm Water Dra1nage Retent10n Basin, Fencing & Grading Foot Bridge over NorthWest Higl51ay Land AcquiSition Highways and Alley Improvements Half Streets Consulting Engineering Redesign and Construct Street Intersections Total ... Pro~ect~ G ... cmum. OPERATIONS I 51. Street L~~tini . Sltactrical Energy ~;.~~1"Il!t.oo.. O~ Sub ... Total _1l1_W. ~"... , 37 ~~lS>O.~ 52.. Trees Tre.e"Replacement l l~" 09t..:'.~ !.1~JOOO"9~. Sub - Tot.al' .t.1 53.. .Jl. '\jIq'" Sidewalks Mate~ll!f for Sidewalk Repairs New Village. Walks and Repairs Replacement .... Wing Walks tonnquist Sidewalk :$ 110..00 8.000..00 2,200..00 660..00 Sub .. '1'otal ~, ~Ot 970..00 Page 1 .~ AMOUNT LEVlBD " $ - ---..r I $ None ! .. $ None $ 82~50C_OO $ .. "" ... ... 1.. ~ne $ - i17W ...,.. $ None ar "'~Ji"" ......> $ ~ None. $ ... $ None - if' ,,-... ~.::- Pl!'l:millf{ Village Plan 58 <> Sul"!~ Insurance Appraisal ,,,-., /~ ... AMOUNT APPROPRIATED <t-'~~~ :~~ .' '12 ~ 000 ~ (.\0 ~'~,~ Sub ... Total ~~I;)',*EI' 1~_~..Q.Q.:.QQ, ~) 165000 ..:,,,,*,-~_~lf<' Sub ,~ Total ~""'~~ ~!, 165.00 ""~~m!::J..o1I""~ 'I'ota1 ~. Otheil:' Otr,;,ratioll1.s ~",.~-.,a''-!t<~'~~~~~'T",,,,,,u;.tr>:''';''''~''''''''''''~''''',__('r..;oM;w ~: 76.535,,00 ~~~~~ GRAND "" TO"tAL GENE SAL CORc,(JRf~'1:E: f:o~~~~r_"~'&I(<lllii<> Page .9 j: 1 ~ Lt1?,~}~~.;:.,QQ. -'~ Al>jOUl<fI' L.EVIED ----...~~ .$ ,~ -~, $ None ~. $ ... ~--~~ L!!e}le $: None _l~"'~____~ -.~-""'----,~ $ 82. 600 ~ 00 ==-~ .(' """"" ARTICLE 11 ....GARBAGE COLLBCTION. SERVICE . 55. Garbage CQ11ectionService Collect ion by Contract. Specf.a,l Flood Damage Pickup, Disposal t Equiprment Rental and Other Charges GRAND TOTAL ...' GARBAGE COLLECTION SBRVICE . -w- I ARTIOla III ... STREBT AND BRlOOE FOND 0.1 ~_1 4000.. Labor Street.Depa~en~ Salary, Director of Public Works Salary,Clerical Personal Services, Maintenance. Sub ... Total -q:oo-"l7't .4,.... 4100.. J n Street Maintenance Not Otherwise Classified Clothing Service . Miscellaneous Supplies Refuse Dis posal . (Leaves, etc.) Sub ... T(lt~ll J::,. T_JI&-t.-..- 4104. Asphalt Mai.ntenan~ ~t.ching Materials Road Stone Materials . Emulsion Binding Materials Patching Tools and Supplies Sub ... ~:otal ............ . 4105.. Spreading Sa~t Salt Sub .. Total ............ ........... 4101. 1 Snow Removal Equipment. Rental Snow Fence and Post.s Sub +. Total .............t.~ " 11 I 4109.. Street. Namelf.arkers . . 17" Sign Making *terUls Sub ... Total ____,_ A 'Iil r 4110. Street Traffic MBrki!1-$ Paint Miscellaneous Supplies Bouse Number Curb Paint.ing Sub- Total .......T .. ,!lll. S.treat TrafficS!i!!, Signs and Post.s Sub ... Total -_'"""Tl ..... 4114. Street Tarrinj Other Sups>lies Sub - Total Page 9 ~ AMOUNT APPROPRIATED - $181~SOOoOO 11 Jt OO~Q,2, 1~92 ~~~2 $. 6,765..00 2,558..00 120,611<>~Q. !l.'!O ..990.. ~9.2. $ 1,914.00 798.00 _ , 1, 10.o.2Q. t 3,8!.,2..00 $ 4,620000 1,100.00 275.,00 110.00 ! . 6.l...~Sr. OQ !-r-~.~OO.. H2. 1- 9.900..0,9, $ 3,300.00 330.00 -. $ 3.630.00 ~.. It650..~O, f L..~~OO $ 440..00 . 110..00 550.00 -""'9 ~ ...... 1..1.100,.22 $ 6 050.00 ~~J.a.il.L 1I~ ~ 6,050."Oe. L. ! t 3~O.Q,O !....J.1l320.00 .~ AMOUNT LEVIBD $ $ None , I'll! $ .. ... . 85,.000.00 $ 85,.000.00 ......... $. .. l.... No~~ , r.... $ .... ". $ None ~. ,~ .' , ", '., ~ ! None $. __If $ None 'II $ -*'"_ .4 $ None ..- $ ... -- $ None t .. .. 1 .1 ""N!~~ ~ ... $ None 421. - 4220 .....fI~ ,~, ~. 'tree Tr!mmin~' Regular Tt'imm1ng by Contract Tree, Brush and Stump Removal Sampling, :Removal ~ Relulir by Contract Cont1."4etual Tree ~oval 'trimnli.ng, Stom Damage i\nd Equipment Rental Other Supplies and Repab."1iI Power .Saws Sub ... Total .....4. 1 l!t>..- '1're! .fil~ray~,. . Chemicals for Spraymg Fert U izet" f(J~ Parkway '.mes S'l:,b .. Total fhIlrI~lll1T , .. 432. Inlet 8ruJ,,Aitch Repair!... Supplies for Inlet. and Dit.~b. Repai~l Contraq..ual for Forest Vie-v:; Ditch ContrNtual for Wedgewooo Area Contractual for Redding Con:~ractual for Bucket ing Ca';oeh Basin Cleaning Sub ... Total At.. '509.." ....Street ~u1pment' Repairs ... Motor Equipment . Otb.er Servi.ees and Supplies Repairs - Other Equipment Bnlergency Flasher PloW.lades: Truck; Chtdns (8. set) ladioMaintenance Gasoline End Loader and Snow Blmver (1) Mobile kdios Small Tools' SaltSpreaaer , TrU,ekfor sign shop (1) Leaf Machin.e Lawn!iower Qeplaeements Page 10 Sub ... Total .......1" w--""' GRAND TCYrAL ... STREET AND RImE J:'UND .1 Ll~ '''iI r .lUI'E:m'~ .~ ~ . i AMOUNT APPaOau'tED' 1 $ 24,000.00 ~,600.O'O 1,100'..00 5,500.00 3.30'0'..0'0' ll110O'~OO """"""" 49S.0~ $ 42,095..0'0' .Mlitf_JJillJ TnT $ 1,980000' llO..OO ........ ..ll<b.- !,'j21099.0Q $ 2',20'0.00 4,010'000' 550..00' 990'000' 990'.0'0 990'..00 $ 911~9O'..OO $) 8,454..00 2.,750000 1,650'..0'0' liO',.oo 143..00 440'.,0'0 330..00 3,850.00 5,573000' 115;.00' 330..00 ",,640.0'0' ::',850'...0'0 4,'$10'..00' ~7S.00 .:l"'~ .~ ..~6:t 12~:.9.2. $253 762.. 10 ;:1::~1-~~.~ AMOUNT LEVIED 1 -- $ "!' -~ ... i None ... $ .... .~ 1 ~ None $ ... . - J 495..00 $ .. ~ 495.00 $ None L ~a539.00 ~ None. r- $ 963..00 $ 58.;.00 .. - - 1- 1,021..00 $ ~one. $ 1,047.00 $ 1,047..00 126..00 63..00 ., .., $ 1,173..0q l_J, ~l{~.~ 1...<1 $ 597000 .$ 597..00 144..00 108..00 I$III~~ "" 1 141,,09 1- 105..00 l $ 811.00 $ 811.. 00 341..00 292.00 , $, 1,152..00 $ 1,103..00 '" (', ~ ~. ARTICIB IV -. CIVIL DBPINSB FUND - AMOUNT APPROPlUATED 17.. v Civil Defense Commission Personal Services, Director Personal Services, Instructors . Telephoae and Electric for Alarm System Siren Ma.:i.ntenance . Office Supplies Other Supplies Printing Office Bquipment Emergency Equ f..pment Radio Bquipment Weather Warning Radios $ 990,,00 220.00 220.,00 220..00 110000 no.. 00 110.. 00 132000 2,300.00 550.00 _,_2t 082.~ Sub - Tota.l "l1l\lllF' i 1,044..00 211.. Civil Defense Education Educational Material, Printi.ng and Meeting Expenses Sub .. Total GRAND TOl'AL - CIVIL DEFENSB FUND b.... .rllIlUI f L J ARTICLE V - ILLINOIS MUNICIPAL RKTlaEMSNT FUND . . . . . ,ff, " ',',' _~f Illinois Municipal Retirement Fund for the purpose of paying Municipal Contributions for Munieipal Employees to the Illinois MUnicipal Retirement FUnd ~~31,900~q~ $ GIWm TarAL ... ILLINOIS MUNICIPAL h If LJl Rfi'lRlHlNT FUND 1'111 II po ~~4o..M. ~ 3l~900.00 _ L~. ARTICLE VI ... PUBLIC .BENlFIT 1 Public knef it Disbursements: ..-... Spee1al Assessment N60 Instal1ment #10 due 1-1-69 . Interest thereon due 1-1...f9 Sub ... Total III J Special Assessment #61 Installment 1/9 due 1...1-69 interest thereon due 1-1-69 Sub ... Total l Spec iai Assessment #62 InstaU.ment #7 due 1....1....a9 Interest thereon due 1...1-69 Sub - Total .. Spec ia 1 Msesement #64 Installment 114 dUe. 1...1-69 Interest thereon due 1-1-69 Sub .. Total "1' r Page 11 ~ AMOUNT }.EVIED $ .. ... ... $ None $ None r r,... ;-'\ ,..,-.\ ~. AUOllNT A1?PROPilIATED -- Special Assessment #65 Installment #2 due 1-1~69 Interest thereon due 1-1-69 $ 378,,00 204<>00 -v.~'<:/IIl\tO_l~.~",~",~.~ Sub - Total --- $ 582,,00 ~- Spec ial Assessment #66 Installment #3 due 1-1",,69 Interest the~eon due 1-1~69 $ 1,316,,00 632,,00 ~'~~~lIl. Sub - Total -.......,..,~~~ $ 1 91U;S"OO _~_1"'lt::r.r'-'nl:'ll"~"" Special Assessment #67 Installment #1 due 1~1-69 Interest thereon due 1",,1~.69 $ 2,51<i-8,,00 228..00 -- $I~!.lL=~!!l .l,~"b, 176 &Q. Special A.ssf~Ssment # 69 Installment HI due 1~1-69 Interest thereon due 1-1-69 InstaHme.nt #2 due 1~,1=70 Interest thereon du.e lc...1-10 $ 500,,00 270,,00 ..-- 91t5.. 00" 510,,00 ~,- A/l..-r~lI;I ~""""'\l"I> ~p-~~ ~!~ 1- 2JJ~25oQ.Q. Spec ial. Assessment. In 0 Installment.Nl due 1-1~69 Interest thereon due 1-1~69 112st.'ln!.rH;~:';l'I;: #:?^'oue 1-<1-70 Interest thereon due 1-1~70 $ 1,0.00..00 300.,00 ] )000.,00 . 540..0.0 ~'-'ttflll'twrr l:.t>A... Sub. - Total ~,,~!.~~'" .L.lL~!h,Q.9. $ 10,000..0.0 ~~~ Lonnquist Blvd~ Public !mprov~~ent Sub - Total ~Iln<"~ 1..JQ.t Q..qo :90 L~ Losses .in Collections at 9% Sub - '.rota! ~~~ $ .l-&~.. 0.0 "'i"~' ___ GRAND TOI'AL - PUBLIC B&~EFI'.r - m"q,;-UWIIt'~~"*,~I>-'_t..,,... r ~!l'1I1_ L~ ____.-",.l~;II. 11.1 4. _..c.a ~ag:e 12 ~. AMOUNT LEVIED ~~\~lto :$ 378...00 182..00 --..~~ $ 560000 ~W'ilX"'Trl,1'~ $ 1,.316.,.00 553,,00 q:- --:;r v, 7" $ 1!l869..00 ~;~ $ - ~__"qk~ $ None ~~ $ :- "'" ~~~ $ None -- $ "" ~..~~ $ None -- $ - _K'~~ $ None Q.~~~ $ It.82..00 ~~ $ 482..00 ~ ;,-~ ._..4ltl.... $ 51>829...00 -- oI;,.,~'P- :~ ~\ I /~ ,,-.,.. .~ AMOUNT APPROPRIATED ARTICLE VII ... GBNBRAL OBLIGATION BOND AND INTBREST FUND J It...... I U 59. Debt Service Municipal Building Bonds Issue of 1961 and Interest thereon $ 15,725..00 Library Building Bonds Issue. of 1949 and Interest thereon 110,063..00 ,Lib,rary Building Bonds Issue of 1961 and Interest there.on 15,060.00 Fire Bquipllent Bonds Issue of 1959 awl Intere.st thereon 6,331.00 Fire Equipment Bonds Issue of 1964 and Interest thereon 8_858.00 Public Works Building Bonds Issue of 1964 and Interest thereon 11 ,641 ",00 Fire Station Bonds Issue of 1964 and Interest thereon 11,115.00 Losses in Collections at 9ft 6~040,,02 GR4ND TOTAL ... GENBDAL OBLIGATION BOND AND INrBREST FUND A>- Il .1 U ~. 78,i8990qO CWln_u.... .AaTICLB VIII - POLICS PENSION FUND To be paid out of proceeds as provided by law for s~tting apart. formation, and dis- bursements of a Police Pension Fund I. ~~.oO,,~ ~ TOTAL ... I'OLICE P~ION FUND $ 38.009.!2<!. _.,lllIU AR'1'lCLB IX ... FIRBMBNt S PlNSION FUND J.r 'lIP\1ilIl To be paid out of prooeeds as provided by law for setting apart, formation, and dis- bursements of a Firemen's P~nsion Fund ,$ 30,OOO.~. GlAND TOtAL .. FlammN'S PENSION.FUND Jl_~O,iOO"OO Ullfl 1Il~ --- ARTlCLB X ... ,ARIUNG S1'STBM REVENUE FUND Personal Se.rvices, Repair Man Land Laase. Insurance Hospitalization Insurance Uniforms R.epairParts Illinois Municipa.l Re.tirement Fund Mete.r paymentlMete.rs Bum.pers $ 1,987.00 5,060..00 1,100.00 231..00 110.,00 1.650000 94..00 1,760,,00 165..00 _~... tlItW'<l ... GRAND TOTAL - PARKING SYSTEM RBVSNUE ruND - 14., 11~1l163..00r ....~ A" Page. 13 AMOUNT LEVIBD - $ 15,325.00 - 14,610000 6,125.00 8,628.00 11,420000 10.945.00 6J 040. 00 !2J,153.00 It $ 38 000,,00 'I t:.ilL L' ""Il!I IlI:r .l.38~OOO.OO $ 30,l0C?,O.~ 1- 30\990..00 $ ... ... ... .. ~ None. "'" ~\ ..-. ARTICLE Xl - WATBBWORKS AND SF.WERAGE FUND lIl_d- _"'lJ<JfV" ,In 10.. .l,-15<l 110 -~ l' uge 14 Pet'Sonal Services Salary of Director of Public Works Salary, Clerical Personal Servtces, Maintenance Repair Sub -.Tot.al III 111' ""'~ Supe;:yisi.o~ Travel and Meet ing Expenses Sub - Total _~~.~ - Jl.~_'" 12. Overhead Printing Postage Telephone Other Services Annual Audit Travel Expense Organizational Membersh.Lps Equipnent Maintenance Radio Maintenance Office SupplieS Other Supplies !,ub ~ ,,:J~~t~~ I!.. Service Charge Allocation of Persona.l Services Sub - Total ...........J ML...... ISo Bond and Interest. and ~!!l'.~ Requj.~~!:~E..! Debt Service - Be.riGs 1963; Principal Interest Reserve. Requ irements : Reserve Bond Accuunt Depreciatit.m., Im:?rovement and . Exter.sion Sub - Total .~-- ~ 17.. -" Build ings and ~JEUnds Electric ity Fuel for ltea.t:i.ilg Other Supplie..:l Replace Driv~ ... Wells #5 & #9 18.. - ~1:!!> ... :Fotal l\ml.~ (Ir.clud~g Controls).. Repairs to Wells by Contract Blectri~alEnergy ~ hale Othet' SUpplies Phc~phate Feeders Q,~m!.cal Pumps Sub ~ 'l'otal ~~~~l~ 19" --- Reservoirs Electro RUstproofing Other Services Other Supplies Sub -.: 1~!.!!. ,,.-., /~ AMOUNT APnOPRIATED JM1I'li"Fr. ~-'+ 1""'1"-' .$ 6,165..00 2,558000 1331'1056..Q2 $142:.t~7~9...q<t $: 83,,00 u~... '''In -..4 t 83..00 $ 1,100..00 2,200..00 2,200000 825..00 2,420,,00 165,,00 165..00 495..00 220..00 660000 330..00 1illI....lInr'lil'lllJllrll1 ft~ ~ 10,18Q:.2Q. !.18pOOO..Og, , 18,10~~.9. $ 55,000.,00 46,160..00 12,000,,00 '" 18~0.QQ:..Q2. .$1311l1~~ $ 440,,00 . 3,OSO" 00 2,200..00 .,Z15,,00 }_~~435"OR $ 6,050",00 60,500..00 1.320.00 '..GoGO 550..00 358,,00 440..00 fW""~ $.15 268,,00 . ~U.lmlj~ ~~ $ 1,650,,00 330,,00 385..00 ~.'l'l"lt~'~ ~ .,,~?~~ 365 oJ!.Q. AK.)UN'r IBVlm> -.,.,,~... A~ $ .-- $ None ~~ $ --- ll~ 1- None $ ... ...... _ P""lr>'l' $ None --'" !- ~ None $ ........-.-. l. Nor:e $ ,... ... ~ _--a. :I:lt _ ! N?n8......, __ $ coo - .. - - ="WilIilI . $ None 'I'II~~ $ ." --- ~~ f'. ~ ~ ,~ ~. ~ 272.. Other _ui~nt, UnUotui Service RePil-irs. Other Supplies Tools Foul Weather Sutts Emerg~ncy Fl4UJhe~ Lights :raergenc,.. 'la.rr1cades Ste$1 Cleaner Chemicals Pipe.tocater Mobf,.le. Radio Truck l?ire.Bx'tinguisher.s Plow B~ade Sets (6) Automati.c Test:i.ng Equipment Sub ...Total -~'., 28.. :nU.nois' Mu.nlci~l B.~tirement Fund, HuQ'~c'1~~1:Cout.ri.butioDS for Eamnicipal EmP~QY'~_ to the Illinois Municipal Ret~nt fund Sub .... Tota.l ..,..- AlUIo,l.. 29. Insurance In$J1ranCer ~r Ord1nance Hospitalization Insurance Sub "'Total .. I J 4 ~ . 30.. VillageIS~nit~;v Sew~~ . Maintenance of Sanitary Sewers (qon~r:act with Metropolitan S~~t.tYDistriet) . Re~!t"~.c'~Contract was;t~:~oval Ble:pt*;~(:~~~~~g ...Lift. StatiQIi, ~~';;~Y~=:.'blt~~a~;ation ::a'1tl;:~~i:,r~lS: ~,<~...'I~.;.:l 31.. _ Sub ... Total '. " iJ.: - ~., Annual. Cba.r::;" ; Annual~ge to Gene.ralFund fot-indirect Services During ..~.'~.,Year .,1, " Sub - Total 4"': ~ ...... 49. t.-.Projec~! ' Lift Station Cons'l:ructiol1 Extl:s'ordmary W,ell Repairs Well #11,: Cons t ruc.t ion Engineering and Inspection Land ,t\C<1uis it ion Sub - Total v 1'..... GRAm TarAL ^:... WA'lE&ORKS AND. SFMERAGE ;UN~ ~ l IT 11 _1ItiIII~ r I Pa.ge 16 ~ ;~ AMOUz...vr AMOUNT APPROPRIATED LlVIID ....... J $. 1,116.00 $ ~60..00 - 770~OO . ... 330~OO ... 297.00 .. 110..00 ... 215..00 ... 330..00 193..00 115..00 110..,00 ... 132.00 330000 ... F , .... $ 5~68.0~ ! None ~Il"i -- 1... · 7.150000 $ ,11~}q~ $' ,4,950.00 .... 2,970..00 $ ,. ,,92p.OO -. $ 12,000..00 $ - $ None $ - ... , " $ None ....41~ -'i $ ... 1,100000 '.': 2,200000 lu320000 99..00 . 1,265.00 2,,530.00 110..,00 . R,........, ,": ' ... ....:; ... q'~ .', ~,s; . '. ~ j.'......,1.,J~. ~.,. ,,20,624.'!O $ NOlle.: ~. wt~~~ ~ . 18~000.00, L.. .!.8 ,OO!h.qQ, $ - $ None 'loA ,,~.,-q'tr~ 2.... $38,500000 51,200.00 $ .. .. '. 2.86,000.. 00 22,000.00 !O,OOO..Oq, ! 4'!..=!t'00.00 11.,0,03; 449.. OQ. mill' fl - T ... _~RdII' . T It*JlMr $ None ... $ None ~. ,~ ~ ,.-.,. 4MOON'1' APPROPRIATED . ARTICLE XII - PU~IO LIBRARY ~e 17 For Library Purposes Oper&tf:,on and Maintenance l1H.noisMuniclpal Retirement Fund $145.500.00 .- 7.0q,O.00 $152,500000 GRAND TOTAL... PUBLIC LIBRAaY 1 ~ AMOUNT LBVlBD $117,486.00 7 .OOO.~ . !!24t486.00 ... r-\ r-, ".-., ~, ). ~.. - .. ~ .. SUMMARY _'"'I ~- Prom Other ~~propriat~ ~~x:c~s - To Be Levied ...... General Corporate Purposes $1,495,14~~OO$1,412,548000 $ 82,600$00 Illinois l~nicipal Retirement Fund 192,500,,00 192,500..00 253,762..00 168,762..00 7,539..00 7,539000 31,900.,00 31,900..00 26,295.,00 20,466,,00 .78,899..00 5,746..00 38,000..00 - 30,000..00 - 12,163..00 12,163..00 1,003,449.00 1,003,449..00 85,000..00 Garbage Collect ion Service Street and Bridge. Pund . Civil Defense Fund Public Be.nefitFund 5,829..00 General Obligation Bond and Interest Fund 73,153..00 Police Pension Fund 38,000.00 Firemen's Pension Fund 30,000..00 Parking System Revenue Fund Waterworks and Sewerage Fund Public Library 152,500..00 28~014.00 124,486,,00 TOTA~ ~13,~~t.~,5.00 gI883,08? .O~~~39,~~ 'ection 2.. 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, :UU.nois, within the time specified by law.. ~ection :1.. That if any item or portion of th.is ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portion of this ordinance.. Section 40 That this ordinance shall be in fun force and effect from and after its passage and approval and recording.as. prov.ided ~by law';.^' /' AYES: -:> o NAYS : P.&~SED this 3 Ilj) da of S i2P'~M6 eeL 1968 .." ::lI~u~ y ~._~ -~~. l___~ APPROVED this 3 eD day of S' IE PTt:.M~ ~ f<- ~.I\l:A ,_ Ift~_~" ATTEST: ~#~ 'llichard Ho Monroe, Village Clerk Page 18