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Home My WebLink AboutOrd 993 09/01/1964 r-.- ~ 1 (,,~ /.. ORDINANCE NO. fl] AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE$ OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1964 AND ENDING APRIL 30~ 19650 BE IT ORDAINED BY THE PRESIDENT M~D BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY \l ILLINOIS:, Section 10 That the sum of Five Hundred Tt'lenty Thousand., Seven Hundred and Fifty Nine Dollars (520,759000), the same being the total amount to be levied of appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1,1964 and ending April 30,1965, as appropriated for the current fiscal year by said Annual Appropriation Bill, be and the same is hereby levied on all taxable property within the Village of Mount Prospect accord- ing to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 19640 The appropriations theretofore having heretofore made in and by ordinance adopted by the President and Board of Trustees of the Village of Mount Prospect at a meeting hereof regu~ larly convened and held in the said Village of Mount Prospect, Illinois on the 21st day of July, 1964 and thereafter duly published in the Mount Prospect Independent, a newspaper published in and having a general circulation within said Village of Mount Prospect on the 30th day of July, 1964 and the Mount Prospect Herald, a ne\-lS- paper published in and having a general circulation within said Village of Mount Prospect on the 30th day of July, 1964, according to law; the various obje~ts and purposes for which said appropriations were heretofore made are set forth under the column entitled, "Amount Appropriated" and the specific amount hereby levied for each object and purpose is as set forth under the column entitled\) "Amount Levied" as follows: c (, ~""--.:l_~ ARTICLE I - GENERAL CORPORATE PURPOSES A - CONTROL - 11. Village Board Salary of Village President Salary of Trustees Transportation Organizational Memberships: Illinois Municipal League Management Information Service Northwest Municipal Conference NoE. Met. Area Plan Commission National Municipal League North Suburban Council on Refuse Disposal Office Supplies Sub Total lli-!:!!!.age ~ Salary of Village Clerk Personal Services, Secretarial Publication of Legal Notices Printing Postage Recording Fees Organizational Memberships Transportation Illinois Municipal League Confer0nce Office Supplies rile Cabinet (1) Sub Total !~. M,!ni~ga:~ :Code Reprints for Cede Sub Total 14. Insurance ~~~~~ Fire Comprehensive and Fleet Auto Liability Workmans Compensation Bonds - Public Officials Business Interruption Sub Total ~..~.._ Te1~~I!!..,~!E--:~~__ Personal services, operator Telephone Typewriter Desk and Chair Sub Total Po 2 Amount Appropriated $ 1,125000 2,700000 1,995.00 ~20000 79.00 53000 420000 10000 200000 525.00 a.c. $ 7,527000 $ 750.00 9,264000 1,050.00 105000 262000 210,,00 20000 210000 158000 893.00 90000 -~ii'~ $13,012000 --.- -.;- ~~. $ 1,575000 ~--- $ 1~575000 ..:'bd'",~ $ 1,707000 81>392000 3,336000 ~50000 115000 ~--~ ~ --"...-- $ll~,OOOoOO ~ -:'"- $ 3,65~000 5,68~..OO ~~6000 174000 ~T""""~~ $ 9~958000 Amount Levied ._~ $ 394,,00 946000 1~7000 147000 184000 ~..-.o..r~ $ 11)818000 ~---_._- .::. - $ 263000 3,2~6000 368000 37000 92000 313.00 "'~'='--~- --~. - ,"-~~ $ 4,319..00 -=.~~- -- .... -,..-~ $ 552...00 ~~~,~~~~ $ 552..00 ....~.......,:...t $ 598000 2,940000 1,169000 158000 ~OcOO ~~~ $ 4..905000 ~....:.>~---- $ 1,280000 11l99LOO 156...00 61000 ~---;r--:-~~ $ 3,488000 .~._-_.--""---~~~ c 1S, Vil!a.~t M~aJ!er's OffiP.C: Salary of Village Manager Personal Services, Assistant, Secretary Postage Telephone Travel AUto Maintenance Organizational Memberships Expenses as Host Committee I.CoM.A. Office supplies Other equipment Sub Total 16. Police and Fire Commission ---A~ Personal Services, Clerical Organizational Memberships Legal Publications Travel Printing Other Services Office Supplies File Cabinet (1) Sub Total I . 180 Planning Commission Travel Office Supplies (Other Supplies . I' Sub Total I' I I I I I I I I 190 Board of Appeals Personal ServicQ;, Secretary Travel Other Services Other Expense Print Zoning Book Qffice Supplies Sub Total TOTAL - CONTROL o Amount . ~fR.r?Pr~.~!.e~ $14,525.00 11,334.00 263.00 300.00 525.00 315000 63.00 105000 1,050.00 100.00 $28,580.00 Amount Levied . .... , $ 5,ae9.00 3,9?1.00 92.00 105.00 110.00 368.00 35000 -" $ 9.770.00 $ 390.00 $ 137000 412000 263000 92.00 368.00 420.00 147000 420.00 147.00 131.00 46.00 100.00 35000 $2,504000 $ 604000 $ 53.00 $ 53.00 27.00 $ 133000 $ None $ 450.00 $ 158000 210000 28.00 73.00 1,575000 552.00 79.00 $2,415.00 $ 710.00 $79,704.00 $26,166000 c, o 'P_ 4 o 28ls Building~ns~ection De~artrnent Salary Supto of Building Personal Services, Inspectors Personal Services, Clerical Printing Postage Travel Organizational Memberships Other Services Meetings and Conventions Elevator Inspections Office Supplies Other Supplies 282.. Architectural Committee v ~ Plan Examination Service Sub Total C - PUBLIC BUILDINGS AND GROL~DS TOTAL - STAFF AGENCIES Sub Total 2910 Public Buildings ..e~.:....t>...c -.biiIII._ Personal Sarvices Sewer Charge Repairs by Contract Painting Municipal Building 9Jpplies Janitorial Supplies Fuel for Heating Paint Mght Fixtures Installation of Target Range Hater Soft.aner 292 c Public Gro.mds Supplies Sub Total Sub Total TOTAL .. PUBLIC BUILDINGS AND GROUNDS Po 5 o Amount Appropriate'!.. $ 8,400000 13,866..00 3,338..00 2,100..00 158.,00 2,205000 105.,00 53.,00 630.,00 210000 525.,00 210,,00 $31.800000 $ 1..5qQ&Q 1,5~ $131..007.,00 Amount Levied '"1 $ 2,943000 4,858000 1,170000 736000 55000 74..00 184000 74..00 ~~~~ $10,094.,00 $ 525000 526000 $43,,078.,00 $ 8,354.,00 $ 2,927.,00 101..00 35..00 3,150..00 1,104000 1,5'75..00 552.00 603~OO 239.00 7H8..00 276000 3,7DOoOO 1,32lt.OO 2:~O .00 74000 200..00 70..00 10,000,,00 1,500000 526000 ...c..~._~~.o..~ ...c.-e--:"--_~~___:.-.4 $30.3!.~LOO .LJ-427.,O-L- $ 1.050..00 $ 368..00 $ 1,050.,00 $ 368.,00 $31,391.,00 $ 7 ~49~"OO o D - PUBLIC SAFETY 3010 Police De~artment Ope~ation~ Salary, Chief Salaries of Policemen and Policewoman Salaries, Desk Clerks Printing Postage Telephone Travel Other Services Radio Maintenance Motor Vehicle Maintenance Other Equipment Maintenance Organizational Memberships Training (FBI Academy) Other Training - Schools, etco Ammunition and Targets Clothing Allowance Food (for prisoners) Gasoline Breathalizer Supplies Office Supplies Pictures, Photo Supplies Other Supplies Electric Clocks (3) Lockers Radio for Car Purchase of Police Cars Identi-Kit File Cabinets Furniture Typewriter Shoulder Patches Stars and Badges Dark Room Equipment Siren Sub Total 3030 Traffic Lights _.~ ~ Electrical Energy Contract for Maintenance Repair Parts Directional Controls Sub Total 3040 g~~si~~Guards Personal Services, Crossing Guards Supplies Sub Total Po 6 o Amount Amount Appropri~ Levied $ 10,375000 209,023000 19,975.00 1,680000 131000 2,100000 525000 263000 1,5'15000 7,140,,00 263000 53,,00 1,575,,00 1,575000 1,733000 3,300000 158000 7,875000 158000 893000 630000 630000 53000 176000 760000 10,000000 150000 300,,00 300000 300000 225000 100000 200000 70000 $ 3,635000 73,233000 6,998.00 589000 46000 736000 552000 2,502000 92000 607000 1,156000 55,,00 2,759000 55000 313000 221000 221000 62000 266000 3,504000 5~.oo 105,,00 105000 105000 79000 35000 70000 - ~~ ~ - --:'" .....:::J ...~_. - .-' .....~..,.. ". ....~ $284.264000 $98~154000 $ 1,260,,00 1,733000 210000 3~500000 ~~~= $ 6.703.,00 $ 19,160..00 158..00 $ 441000 607000 74000 1,226000 ".. ~ " - '~"'- ., ..,. . $ 2",348000 ~~ ~=-~~ $ 6.713000 55000 $ 19ft318000 $ 6.763000 o o Amount Amount 311. Fire Department Operations Appropriated Levied Salary, Chief $ 10,375.00 $ Salaries of Firemen 165,932.00 Paid on call Volunteers 15,000.00 Organizational Memberships 53.00 Printing 53 .00 Postage 26.00 Telephone l,~70.00 Travel 683.00 Other Services 525.00 Radio Maintenance 1,575000 Vehicle Maintenance 1,050000 Other Equipment Maintenance 525.00 Training Expense 1,050.00 Hydrant Rental 1,000000 Chemicals, Fire Fighting ~20.00 Clothing Allowance 2,700.00 Office Supplies 263.00 Pictures 157.00 Tools ~20000 Other Supplies 1,575.00 Gasoline and Oil 1,575.00 Oxygen Tanks and Refills 315000 Hose 2,500.00 Other Fire Equipment 500000 Files and Other Office Equipment 600000 Radio Receivers (6) 700.00 Turn Out Clothes 600000 Station Hagon 3,000.00 Radio Remote Station and Intercom 300000 Sub Total $21~,9~2.00 None 312. Bureau of Fire Prevention Organizational Memberships $ 16.00 Traning Expense 263000 Postage 252.00 Printing and Literature 1,312.00 Photographs and Photo Supplies 210000 Office Supplies 105.00 Camera 100.00 Projector 150000 Sub Total $ 2,~oaoOo None 32. Health Personal Services, Health Officer $ 500000 $ 175.00 Personal Services, Inspector 2,702.00 9~7000 Dog Catcher by Contract 1,260000 4~l.OO Printing 105000 37.00 Car Allowance 284..00 100.00 Office Supplies 210.00 7~.OO Sub Total $ 5,,061000 $ 1..77~.OO 33.. Hospi~alization Insurance $ 16,3~800~ $ ~_.~ Sub Total $ 16,,338.00 None Po 7 c CI Amount Levied Amount AP1roprlated $ ,050000 $ 1,050.00 34. Employee Activities $ None Sub Total 35. Village Court ......... Personal Services, Clerk of Court Sub Total $ 135.00 $ 135000 $ $ 390000 390.00 36. Prosecutor .c - Salary, Prosecutor Travel Other Services $ 841000 37.00 37.00 . $ 2,400000 105000 105,,00 $ 2,610.00 .. ---4>-......b-_~ $ 915000 Sub Total ~- $ 553,084.00 $110,094.00 TOTAL - PUBLIC SAFETY E - ENGINEERING .-~~.- ._. - -----.c:. !8. Eng~~_~n-s__~artmant Personal Services, Village Engineer Parsonal Services, Engineering Department Maps Consulting Services Organizational Memberships Meetings and Conventions Supplies File Cabinet Desk and ChaIr (1) Drafting 'fable and Chair (1) Other Equipment Small Tools and Equipment TOTAL - ENGINEERING $ 11,413000 $ 3,999000 13,275000 4,651.00 787000 276000 1.575.00 552000 105000 315000 630.00 241.00 100000 35000 200000 70~OO 215000 75000 500.00 175000 250.00 8S000 ~,~~.:=..= ~~ $ 29,365000 $10,,162000 $ 3,000000 $ 6,000000 700.00 F - CONSTRUCTION PROJECTS ~'---7'"--~""""'~~ ~ Foot Bridge Repairs Bridges over Weller Creek - Plans & Specs Edward Street Sewer Additional Projects during the year that are not otherwise appropriated - - 10,000000 ~..c--;zr---:~ ~~~ TOTAL - CONSTRUCTION PROJECTS $ 19,700000 $ none G - OTHER OPERATIONS --- 510 St~eet Llght~ Electricity $ 26,250000 $ 9,197.,00 Other Services 1,050000 368000 - Sub Total $; 27",300000 $ 90565000 520 Trees . '""- Tree Replacement $ 2,625000 $ 920000 ~---~-~ Sub Total $ 2..625000 $ 920.00 Po 8 c o ^~un~ Awou.nt. /lppropriated Levied 53. Sidewalks Material for Sidewalk Repairs $ 1,050.00 $ 368"OQ New Village Walks 2,500.00 876000 Repair of Village Walks 2.500.00 876,,00 Sub Total $ 6,050.00 $ 2,120,,00 54. Planning Consultant .~ "- :- :- .".-. _.- -~ ~ South of Village - Planning Area $ 3,938.00 $ Comprehensive Zoning Maps and Ordinances 4,200000 North of Village - Planning Area 3,938000 Comprehensive Zoning Maps and Ordinance 5,250000 Other Planning Studies 6,300.00 _.--..-._.~ -----.~_.... ..~..-. -.-. Sub Total $ 23tl626000 $ None 57. SpecialConsus $ 3.675.00 $ Sub Total $ 3,675000 $ None 58 .7~~V.~.Y..S~ Insurance Appraisal $ 1,500.00 $ Salaries and Wages 2,000000 -- -- -... "'- ...~.. .. -';7 Sub Total $ 3fl500000 $ None TOTAL - OTHER OPERATIONS $ 6611776000 $12.605000 GRAND TOTAL - GENERAL CORPORATE $911,027000 $209,600,,00 Po 9 o o Amount Amount Appropriated Levied ARTICLE II - GARBAGE COLLECTION SERVICE 55. Garbage Collection Servi~. Collection by Contract $122,850.00 $ GRAND TOTAL - GARBAGE COLLECTION $122,850.00 $ None ARTICLE III - STREET AND BRIDGE FUND I" . 4000. Labor Street Department Salary, Superintendent $ 8,300.00 $ 5,219.00 Personal Services, Maintenance 55,297.00 34,776..00 ... Sub Total $ 63.597.00 $39..995000 41000 Street Maintenance not Othe~~ise Classified Clothing Service $ 1,100000 $ 692000 Miscellaneous Supplies 578.00 363000 ~~~ Sub Total $ 1.678.00 $ 1.,055000 41010 Supervision - Travel $ 79000 $ Supplies 37000 h ~ Sub Total $ 116000 $ None 4104. Asnhalt Street Patching Patching Materials L!,575.~e $ 990000 ~- Sub Total $ 1,,575000 $ 990,,00 4105. Spreading Salt Salt $ 7,000000 $ 4,402000 Sub 'l'otal $ 79000000 $ 4,,402000 4107. Snow Removal - Equipment Rental $ 5,,250.00 $ 3,,301000 Sub Total 5.250000 $ 3..301o~ 11-1090 Street Name Markers - ~--- Sign Making Materials $ 1,785000 $ 1,122000 St~eet Sign Posts 368.00 231000 Sub Total $ 2..153.00 $ 1..353000 41100 Street Traffic Marking --~-~.. -: ~ ~ Paint $ 525000 $ 330000 Supplies 52000 Sub Total $ 577000 $ 330,,00 4ll}~'!-~~t ~.!!..~~@.!. Signs $ 2,100.00 $ 1,321000 Posts 525.00 330,,00 Other Supplies 210..00 132000 Sub Total $ 2,835000 $ 1,783000 Po 10 o ARTICLE III - STREET AND BRIDGE FUND. CONT'D 4114. Street Tarring Tar Other Supplies Sub Total 421. Tree Trimming Trimming by Contract Tree. Brush and Stump Removal Storm Damage Trimming Sub Total ~22. Tree Spraying_ Spraying by Contract Sub Total 432. Inlet Repairs Supplies for Inlet Repairs Sub Total ~,,--.Equi"p"'D~~ Lubricants Tires Repairs - Motor Equipment Repairs - Other Equipment Other Services and Supplies Gasoline Snow Plow (1) . Other Equipment Street Sweepers (2) End Loader Tow Chaine Tire Chains New Truck Sub Total GRAND TOTAL - STREET AND BRIDGE FUND P. 11 o Amount Amount Appropriated Levied $ 866.00 $ 545.00 210.00 132.00 $ 1..076.00 $ 677.00 $ 30.000.00 $ 2.625000 7".875000 $ 40.500.00 $ None $ 8~400.00 $ 6 80400000 $ None y $ 210.00 $ 132.00 -.:.::..:. :O7""'---~ -.4!>~ ~_,.,.~_......_...,r" $ 210.00 $ 132000 $ 368.00 $ 231000 525000 330.00 40200.00 2z641000 1,,050000 660000 2,100.00 1.321,,00 2,730000 1,717000 1.200.00 755..00 1,000.00 629.00 9,841000' 6.188000 40653.00 2.926.00 200.00 126.00 500000 314.00 5.000,,00 3,144.00 -~-_.- -:0-- ~-y" -_. ....... .. ,-, _.- _.....- $ 33,,367.00 $20.982.00 $16Bf;S3'~"OO ~75.000.00 c o AMOUNT AMOUNT ARTICLE IV - PUBLIC BENEFIT APPROP~IATED LEVIED sa.. Public Benefit Disbursements Special Assessement 153 Installment #9 due 1-1-65 $ 120.00 $ 120.00 Interest thereon due 1-1-65 i5.00 8 .0-0- ~ a... Sub Total $ 135.00 $ 128.00 Special Assessment # 54 Installment # 9 due 1-1-65 $ \:527.00 $ 627.00 , Interest thereon due 1-1-65 . 75.00 .38.00 ----- Sub Total $ 702.00 $ 665000 - Special Assessment # 55 Installment # 9 due 1-1-65 $ 211000 $ 211.00 Interest thereon due 1-1-65 26.00 13 ;01> Sub Total $ 237.;00 $ 224,tOO Special Assessment # 56 Installment # 9 due 1-1-65 $ 90.00 $ 90.00 Inteeest thereon due 1-1-65 11.00 6.00 Sub Total $ 101.00 $ 96000 , Special Assessment # 57 Installment # a due 1-1-65 $ 938.00 $ 938.00 Interest thereon due 1-1-65 169.00 113.00 Sub Total $ 1,107.00 $1,051.00 Special Assessment # 59 Installment # 5 due 1-1-65 $ 3,165.00 $ Interest thereon due 1-1-65 .190.00 $ 3,355.00 $ None Sub Total Special Assessment # 60 Installment #6 due 1-1-65 $ 963.00 $ 963.00 Interest thereon due 1-1-65 289.00 232.00 Sub Total $ 1,252.00 $1,195.00 Special Assessment # 61 Installment # 5 due 1-1-65 ;; 1,047.00 $1,047.00 Interest thereon due 1-1-65 377.00 315.00 Sub Total $ 1,424.00 $1,362.00 Special Assessment # 62 Installment # 3 due 1-1-65 $ 597.00 $ 597.00 Interest thereon due 1-1-65 287.00 251.00 .Sub. Total $ 884900 $ 848.00 Page 120 o ARTICLE IV - PUBLIC BENEFIT - CONT'D . 58. Public Benefit Disbursements, Cont'd Special Assessment #63 Installment #1 due 1-1-65 Interest thereon due 1-1-65 Installment #2 due 1-1-66 Interest thereon due 1-1-66 Sub Total - Losses in Collections at 7% Sub Total GRAND TOTAL - PUBLIC BENEFIT o Amount Ap~ropriated $ 1,910.00 573.00 1,910.00 1,032.00 $ tt,lI-25.00 $ 770.00 770.00 $ 15,392..00 ARTICLE V - GENERAL OBLIGATION BOND AND INTEREST FUND 59. Debt Service Municipal Building Bonds issue of 19l1-6 and Interest thereon Municipal Building Bonds issue of 1961 and Interest thereon Library Building Bonds issue of 1949 and Interest thereon Library Building Bonds issue of 1961 and Interest thereon Fire Equipment Bonds issue of 1959 and Interest thereon Public Works Bldg. Bonds issue of 1964 and Interest thereon Fire Station Bonds issue of 1964 and Interest thereon Fire Equipment Bonds issue of 1964 and Interest thereon Losses in Collections at 7\ GRAND TOTAL - GENERAL OBLIGATION BOND AND INTEREST FUND ARTICLE VI - CIVIL DEFENSE , 17. Civil Defense Commission Printing Office Supplies Sub Total 271. Civil Defense Education Printing and Literature Sub Total GRAND TOTAL - CIVIL DEFENSE ARTICLE VII - POLICE PENSION FmlD :- 'i To be Paid out of proceeds as provided by law for setting apart formation and disbursement of a Police Pension Fund GRAND TOTAL - POLICE PENSION FUllD P. 13 $ 10,500.00 11,5B2~00 3,321.00 16,420.00 7,063.00 16,945.00 16,153.00 12,291000 3,895.00 $ 98.170.00 $ 105.00 105,,00 -~ $ 210,,00 $ $ $ 420.00 --- -~ 420.00 630000 $ 22,950000 $ 22,950000 Amount Levied $ .41 ~ $ None $ 390.00 390.00 $5,959.00 $10,250.00 11,419000 3,321000 16,070.00 6,875.00 16,945.00 16,153.00 12,291.00 3,876.00 $97..200.00 $ 100.00 100000 ~~~c..~~ $ 200.00 $ 400000 ~':> $ 400000 $ 600.00 ,$22,,900000 $22,900.00 D ARTICLE VIII - PARKING SYSTEM REVENUE FUND Personal Services, Repair Man Land Lease Insurance Equipment rental Painting Signs Training Expense Hospitalization Insurance Uniforms ' Repair parts Illinois Municipal Retirement Fund MeteJ:> Payment Paving Lot at Main and Busse GRAND TOTAL - PARKING SYSTEM REVENUE FUND ~~- ARTICLE IX - ILLINOIS MUNICIPAL RETIREMENT FUND Illinois Municipal Retirement Fund for the purpose of paying Municipal Contribution for Municipal Employees to the Illinois Municipal Retirement Fund GRAND TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND ARTICLE X - FIREMEN'S PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Firemen'" s Pension Fund GRAND TOTAL - FlREHEN" S PENSION FUND o Amount Amount Ap~J:>opriated Levied $ 1,200.00 4,200.00 1,470000 525.00 105000 105..00 210000 105000 840..00 60000 2,000..00 2,200000 $13.020.00 $16,000.00 $16,000.00 $12,715000 $12,715000 $ - $ None $i6,OOOoOO $16.000000 $12,700000 $12,700,,00 o ARTICLE XI - WATERWORKS AND SEWERAGE FUND 10. Personal Services Salary of Superintendent Labor - Maintenance and Repair Sub Total 11. ~upervision Tl'8ve1 Sub Total 12. Overhead Engineering Services Printing Postage Telephone Other Services Annual Audit Travel Ol'gani~ationa1 Memberships Equipment Maintenance Damp Watel' Commission Office Supplies Other Supplies Adding l-!achine Sub Total 14. Service Charge J. Direct Service Charge to General Fund Sub Total 15~ Debt Service ..,. Series of -1963 Principal Interest .Reserve Bond Account Depreciation, 11iIpl'ovement and Extension Sub Total 17. Buildings and GrOunds ~ ~ T e:v';'""<;t 7- .---~..------- - Electricity Fuel, Heating Heating, Public Works Building Other Supplies Fire Extinguishers Landscaping Hat1en Well and Other Building Repairs Sub Total P.. 15 o Amount Amount A~ropriated Levied $ 10,375.00 $ - 60~593.00 $ 70,958.00 $ None $ 368.00 368.00 $ None $ 7,350.00 1,523.00 1,470.00 1,575.00 840.00 1,995.00 525,,00 131.00 263.00 3,000.00 525.00 368.00 200.00 tJ- $ 19,786.00 --------- .....- --""--: $ None $ 12,000000 $ 12,000.00 $ None $ 40.000.00 48,163.00 12,000,,00 12,000.00 $ 112,163.00 $ None $ 315,,00 11l938.00 1,050.00 1,575.00 200.00 1,750,,00 1,000,,00 $ 7,728000 $ None o o .\ APPROPRIATION 'ORDINANCE 19~=65 (continued) .__._~--.... r"..... ../h(." ". ... ~_ r__..~ Amount Appropriated Amount Levied ARTICLE XI - WATERWOR~~ }EQ SEWBRAGE FUND CON'T. -18.. Plun~ $ Repairs to Wells by Contract $ 26,250000 Electrical Energy 57,750.00 Fuel, Engine 210.00 Lubricants 315000 Repair Parts 1,050000 Chemicals ,7,875.00 Other Supplies 472AOO Sub Total $ 93 922000 $ None -~.._._...- 190 Water Reservoirs Electro Rustproofing $ 840.00 $ Other Services 603000 Well 64 Reservoir Roof 1,050000 Other Supplies 525000 Emergency Overflow Well g 3 2..000000 Sub Total $ 5,,018000 $ None 200 Fire Hvdrant Maiutenanc~ $ Repairs by Contract $ 1,050000 Miscellaneous Services 1,650.00 Paint 315.00 Repair Parts 100500.00 Hydrants 5,775.00 Gravel 420000 Bankrun Fill 1,050.00 Black Dirt 157000 Sod 630.00 - Sub Totill -$ 20.947~O $-HQne ,2+0 Main Valve MalDtenance_ $ Miscellaneous Services $ 525.00 Repair Parts 1,050.00 Sub Total $ 1.575.00 S None '220 Water ~1ains_ , Repairs by Contract $ 1,575.00 $ Repair Materials 6,300.00 Connection to Des Plaines 2,500.00 Connection to Arlington Heights 4,000000 New 8" Main Extension - Wapella to Nawata on Golf Road 4,500.00 Main Extension along Rand Road 7.000000 Sub Total $ 25,875000 $ None Page 160 o () Amount Amount A~pI'Opriated Levied ARTICLE XI - WATERWORKS AND SEWERAGE FUND, CONT'D 23. Water Services Miscellaneous $ 158..00 $ Repairs by Contract 1,050.00 Pipe 420..00 Fittings 840.00 Other Supplies 525.00 Gravel and Black Dirt 577.00 Rental of Welder for Thawing 1,000.00 Sub Total $ 4,570.00 $ None 24. Water T~p!':' Taps by Contract $ 525..00 $ Pipe 210.00 Fittings 1~837.00 Other Supplies 157.00 Sub Total $ 2,729.00 $ None 251. Water Meter Installation Meters $ 5,460..00 $ Fittings 210..00 Sub Total $ 5,670.00 $ None 2520 Meter Readi!.L. Other Supplies $ 53000 $ Sub Total $ 53000 $ None 253.~eter Testing Repair Parts $ 3,150000 $ Other Supplies 315000 Small Tools 105000 Sub Total $ 3,570.00 $ None 26. Other Maintenance Not Classified -= ~--- ~.:. - "- : Supplies $ 105000 $ Sub Total $ 105.00 $ None ~.e!C!~_.E~JJ~.m_e~t_ Lubricants $ 368000 $ Repairs to Motor Equipment 1,575000 Gasoline 1,890.00 Back Hoe 3,616.00 2,1/2-Ton Pick-up Trucks 4,.000.00 1 Station Wagon 2,500.00 1 Cab for Backhoe 800.00 Sub Total $14,749.00 $ None P. 17 ~ o Amount Amount Appropriated Levied ARTICLE XI - WATERWORKS AND SEWERAGE FUND, CONT'D 2720 Other Equipment Uniforms $ 1.200.00 $ Repairs 630.00 Other supplies 341.00 Tools 787000 Boots 52000 Emergency Flasher Lites 252000 Suction Hose 165000 Emergency Gas Masks 450.00 Converter AftC. & DoC. 500.00 'rest Kit 400.00 Propane Tank w/Assembly 150.00 Office Furniture 700.00 Acetelyne Welding and Cutting Torch 400000 Tool Box Mounted on #9 Truck 215000 Concrete Breaker 600.00 Foul Weather Suits 150.00 Steel Plates 300000 Sub Total $ 7,292000 $ Non~ 28. Illinois Munic~l .!!ti:..re~nt Fund Municipal Contributions for Municipal Employees to the Illinois Municipal RetiRment Fund $ 5..460.00 $ Sub Total $ 5,460000 $ None 29. Insurance Insurance per Ordinance $ 3,150000 $ Hospitalization 2,100.00 Sub Total $ 5t,250.00 $ None " 30. Sewer and Ditches , Repairs by Contract $ 3,100000 $ Supplies 1.050.00 Sub Total $ 4,150000 $ None !! ~}\,n..n~.l:.,~~;:&.<!. Charge by General Fund for Services during the Year $ 18,000000 $ Sub Total' $ 18.000000 $ None $441,917000 $ None - - GRAND TOTAL - WATERWORKS AND SEWERAGE FUND Po 18 o o Amount Amount Appropriated Levied Po 19 o o SUM MAR Y From Other To Be .... ; Appropriated Sources Levied General Corporate Fund $ 911,027.00 $ 701,427,,00 $209,600.00 Garbage Collection Service 122,850.00 .122,850.00 Street and Bridge. Fund 168,334.00 93,334.00 75,000.00 Public Beufit Fund 15,392.00 9,433,,00 5,959.00 General Obligation Bond & Interest Fund 98,170.00 . 970.00 97,200.00 Civil Defense Fund 630.00 600~00 Police Pension Fund 22,950,,00 50.00 22~900..00 Parking System Revenue Fund 13,020.00 13,020.00 Illinois Municipal Retirement Fund 16,000.00 - , 16,000.00 Firemen's Pension Fund 12,715.00 --~- 12,700.00 Waterworks and Sewerage Fund 441,917.00 441,917.00 Public Library. 98,550.00 17,775.00 80,800.00 Totals $1,921,555.00 $1,400,776,,00 $520,759.00 Section 2.. That the Village Clerk is hereby directed to file a certified copy of this ordinance with the County Clerk of Cook. County, Illinois, within the .. time specified by law. .., Section 3. '- ~ That this ordinance shall be in full force and effect from and after its passage and approval according to law. PASSED this FIRST day of SEPTEMBER. 1964" AYES: I~ I ~) il-~'~--<--L} ~J gL, et...:1R-~ NAYS: \.-~ AB SENT: "'-<1""'--t... APPROVED this FIRST day of SEPTEMBER. 1964. Clarence O. Schlavo Village Presiden ATTEST: 12~ ~ uJ~ Ruth C:-W'flson " Village Clerk Po 20