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Home My WebLink AboutOrd 718 07/05/1960 I ........ ;. o o ORDINANCE NO. 7/ g ...._ AN ORDINANCE ma1d.n.g Appropriations to defr~ , the expenses of the Village of Momt Prospect for municipal purposes designated as the "AnnuaJ. Appropriation Billl! for the period beg1md.ng Mq 1" 1960 and ending Apl':\i~ 30,,1961. BE IT amAINED bY' the President and Board of 'rru.stees of the Village of Mount Prospect, Cook County, nllnois, that the fon.owing sums O~ eo much ':"Ji~~':t:l.'ei;J:f B;Jl 1i'llQ;/r hIE; a'ltc,horissd 'OJf 1<1,'1:, il1.G m. ~Jr" be u(S$~d~');:1 CJ(j!;' d~~~~A r.:v'!n~'i~~fIT:..'f t,;c dstr~}f' all G:xpenseB and liabi.l1tia8 of the VU1.!1\ga be .ruld theSE.t~9 ~\."e hGI'eby appropriated for the fiscal year beginnwg Mq 1., :1.960 and endiJ'lg Ap:iLwll 30$ 1901 to the se'\lWal. ml1-"ri cipa1. pUl."pOi!5GS tfJllowing: ARTICLE I. .. GmERAL CORPORATE PURPOSES. ~__"""l T ~ CONTROL 11. VUlage Board Expense of V:Ulage President Expense of Truawes Bond,. VUlage President Transportation Expmlse Org,mof Mtion Membersbips: DJ.1nois Municipal Asaociatioo. American H1mic1pal Associatiml Management Informat1cm S~;;rv.LfJe NortbWe8t Mw.1ic1pa1 Cmtel'm~e N .E. Met.. Area Plan" O<lud~s1oo Hat. Institute of GOT" Pm;'clJ,aaing Office SUppliGB Ocmtingenc1es $1,200..00 1,600..00 20,,00 2,,000.00 .300.00 15,,00 80.00 .30.00 22$.00 100000 200 ..00 200000 SUb Total $5,970,,00 12" ViJ.1age Clerk Sa.1.al7 at Village Cl~ Sal.ar7 of Deputy Clerk Sala:l7 of P81oi;~ Help Bcmd HeeMng Expenoo Insurance, Valuable piIpoo;"l0 Insurance" Cot:ip:.> & LL-IDi:L1:~;r Pub1icatioc' of legal not.iC913 Printing Postage Organization 11e~~ah.-1Lp Other Serv1ce~ Recordir.:lg Feen otf'ioe Sapp~ r~J\'J:h'i.gi7t;~~t~s New Eqldpment Sub Total 13.. MunicjpU. aDds Repr1nts for Code 600'.00 4,,200.00 1,200,,00 J5GOO 250.00 100.00 5.00 600 ,,00 17S.oo 100..00 10,,00 bOO 000 350..00 250..00 ,300 ,,00 200,,00 8/(55.00 =><.:1,,000000, Sub Total 3,000.00 o APP1'O,l4'iation Ordi~oe 1960-61 (oontinued) . . 15. ml8ge..-"lIs Omce :~, ',HaDapr . d . Salar7 secretary . J . . SalarT, Tra1nee Bond Ilun~8DC8 ImnJioance, Auto Postage Te1.~ 'travel ExpenSe Car Maintenince Organizai#1on M_ersh1psl . International City Managers 0 Asaooo Metropolitan Hanagersu Aaso~ticJn OU1oe SUpplies oth!!1". Supp11es Cb1t1ngencies m. Aut,omob11e . Sub Total 1.6. Police me! Fire C~ SA1 nn fer.,OnaJ. Sen:1oes, Clerical OrgP-trl zation Memberships Print1ng OiTice.SUppl1es T.e~; ~,,"1ing Expense Sub Total 18. . PlJa.1'\Di.l1g Coaa18Sion Per8a18l Sen1css... Clerical Ot~ioe~l1es Sub Total 19. B~ot APpeals .~~es Office SUpplies ~at1on Expense ,Qt.b.EIr. Expeaae . Sub Total TOIl'AL P8I8 2 o $11,500.00 4,860.00 5,520.00 150.00 2S.oo 135.00 250.00 600.00 SOO.oo 700..00 15.00 10.00 700000 200 000 500000 250000 2,100.00 400.00 100.00 100.00 1()Q.00 100.00 200.00 4SO 000 50..00 225.00 50.00 1501100 75,,00 28,075.00 1,000.00 SQp.oo 500.00 . .. ~7...800.00 o o Appropriation Qt'dinAl1ee 1960-61 (continued) B. SlAFF AGENCIES 20. E1.ectioDS Judges and Clerks $l,SOO.OO Publlsh1ng Notices 400.00 PrinUng 500.00 Oft1ce Supplies 200.00 Hall Rental 100.00 Sub Total $2#700.00 220 Finance Department Sa:Lary-, Vi1..1age Tre~~...oo~lectm" 8,800000 Sa1ar1es. Regulm.9 CleriesJ. 19,000000 Sa'la:ry, Part 'fim6 Clerical 4,000.00 Publishing Legal liotices 800~OO SUrety Bonds SOO~OO Insurance 150.00 Printing 1,000..00 Postage 900000 Telephone 700..00 Trawl Expense 700.00 Organization Memberships .30.00 Equipnent J.laint.e.nanca 700.00 OUice SUpplies 1,,200~00 other SUpplies J50~00 Dog Tags l5o.oo Vehicle Licenses . 5oo~oo Contingencies 2,OOO~00 Adding Machine 25o~oo Check Protector 200.00 Fire Flle .350..00 Air Conditioner 400..00 Graphot;ype Machine 215(100 Sub Total 42,755..00 22.3.. Regular Audit 3,000.00 Sub Total 3,000000 224.. Special Assesemmt J!.wH.:l;, 2,,000.00 Sub To'tal 2,\1000000 Page J o Appropriation Or~Ce 1960-61 (continued) 21&1. V1i1.8seAt~e;r (Couue1) 242. V1J..lageA'ttomq ('!'rial 243. CoUrt. EXpeaae ' . Sub Total 25. PlAtmi".1 Print1Dg ~v.Ls1on Regu1.a'tions Sub Total 26 It zaniDg, Prii1t1:rig Zoning Ordimmces Hearing Expmse SUb 'rotal. 2720 Public Intormatitm Leatlets SUb Total , " '. .... . 273. NeWCi~'8 Ni~ SUb Total .' " . 281. Bu:t:i.~ ~~lon Department , S~, Super:l:D.tendlmt of Building ~; Bu!i@;lg Inspector S8l8rT~ Cler1cal ~Jm~ P#l#t;ir1g . T~1.ePl1cme Postage . " Tr~C1,"~;Expense Or$an1sat;1cm He1Ibersb1ps otl1.~; >Serv1,c~"J Off1ce supplies otI,ier .,~:J.1e8 ~'t:lrlgencie8 FUes Sub Tct.el .. '.' - . 282. NteCtval Ocaad.tWII pi8U' ~ftAticm, Ser1'icea Sob Total 283. Insp~ of Public ITil!prcwrmmto PCtscm81ServJ..oee Ti~tum ~ T~~~ O.t.t:1Ce Supplies SUb Total ro':fj It pag.4 o $12.000.00 S~OOO.OO ,-: 2..$00.00 $19,SOO.OO " 1..000.00 1,000.00 1,500000 2~'500,,~ 4,000000 '2,000.00 2,000.00 500eoo SOD.oo 7,000.00 6,500.00 4,000.00 200.00 25o~oo 350.00 lSo.oo 1~300.00 SO.OO 100.00 500600 lSo.oo 500.00 lSO .00 21,,200.00 1.800.00 1,800,,00 2,000..00 200.00 100.00 50.00 ' 2,350000 ~2,doS.00 o ApPropriation ordinanoe 1960-61 (Continued C. PUBLIC BUn.DIHGS AND GROUNDS 291. VUlage lI8J.1 Labor tor Haintenmce Jmtorial Service IDnran08 Water other' HainteDaDce Oontracts Electricity Bu1ld::lng Repair. SUpplies Jardtari.a1. SUpplies Fuel tor Heating CantiDgencies Paint, Interior Root Repair Repair Heat1ng System Pol1c8 Depart1Blt Alteration Plans tar Addition (Fire) Sub Total 292. street Depal'tIIeDt G..ap Llbor tor Maintenance Water Fuel, Heating BuUd1Dg Repair SUpplies Paint other SUpp11eS ccmt1ngenc:l.ee Plans tor New BuUd.:I.ng Sub Total 293. staL-age Watemouae (CUica HoWie) Labor tor Hainterumce Inasu:rance Bu:Uctmg Repair SUpplies Paint Oc:mtmgencies SUb Total 294. ParkWays Labor for Maintenance Supplies for Maintenance CantiDgencies Purchase of Land (Tr1aDgle) SUb Total 295. Weber Lota Labor to'r Maintenance P~f, on PurCbase Interest $]..200.00 4,800.00 650.00 2(XhOO 400,.00 SOO.OO 300..00 250.00 1;800.00 900,.00 1,SOO.00 1,000.00 750.00 2,000.00 3,000.00 1)0.00 lSo.oo 900.00 200.00 100.00 100.00 200 .00 1..SOO.oo SOO.oo SO.OO 150.00 150.00 _ .__.200.00. ),000.00 1,SOO.oo 200.00 2,00b.OO SO(J.OO 4;.020.00 . . 200.00. o $19,2.$0.00 3,9.00.00 1,0.$0.00 6,700.00 SUb Total 4,720.00 296. Purchase or ~aon street Property and PlanS. Appraisals 1',SOO..00 Sub Total 1,SOO.OO 297. Purobase. of CJ1r1st Busse Property 3$,000.00 SUb Total 3S~.OO TOTAL W' .00 PageS o o Appropriation Ordinance 1960-61 (COI1't1nued) D. PUBLIC &mY ~1. Police Department Operation Sala17, Chief 8..800.00 Salary, L1~t 1..200.00 Salar;y, Sergeants (2) 13,laOo.oo aq)ooo ~.. ~atro:t.n 93,900.00 Jh. a,,'f) "Rr, II C~ w"waAI.) ..,) oo/!). 00 Salary" Deak Cleric: ",500.00 HQl1dq Pay 2,600.00 Special. Police 300.00 Amri'1<<17 Police 700.00 Insurance, Fire &: Ex. Coverage lSO.oo InsurSDCe, Liability 1,150~00 Insurance, Compensatiaa. 1,500.00 Insurance, Automobiles 1,000..00 Printing 1,800.00 Postage 15.00 'l'elephcme 900 .00 '!'rawl Expense 500.00 'l'ra1n1ng EXpense 700.00 other Service 300 .00 .Am~t1on 800,,00 Clotb:1ng AnowmC8 1,300.00 Food (tor prisoners) 100.00 GasoUne 6,000.00 Motor Vehicle Haintenance 600..00 Motor Vehicle Repair Parts boo 000 Breatba11zer Supplies 1"..00 otrice SUpplies 500.00 P1ctures 150.00 Repairs to Equipment 2,,0.00 Other SUpplies 350.00 Rental ot Police Cars 12,000.00 Ccmt:l.ngencies 5,000.00 Fire Extinguishers boo .00 Typewriter 225.00 Portable Radio ,,50.00 FUe 275.00 Lockers 100.00 Revol'l8l"8 1,000.00 Radio tor Car 850.00 Sub Total 170,500.00 ~o Pol:1.ae Radio Maintenance 1,500.00 ChaI:age to New Cars 500.00 SUb Total 2,000.00 303. '!'ram.c Lights Laber for :Maintenance 300.00 Elect1"'1cal Energy 800.00 Repair Parts 500.00 Contract tor Ma1n'terllanoe 1,000.00 Hoods tor Lights 300.00 SUb Total 2,900000 304. Ct-oss1ng CJwrrds Salary, O1'oss1ng GuIlrde 12,000000 Equipment 100.00 Sub Total 12..100.00 TOTAL 187 ~SOO.OO Page 6 o Appropr1a~ Qr~"ftAnoe JS6O-61 (Continued) 311. ,P".Ire Depa1'1:aeDt Operation Sal.at7 . Of 'Chiet Sa1.arT of Paid Fireman Sa1....." ot VoluntHr F1r8lllll Page 7 ,InsurancejF1re Be Ex. Coverage IJuna-ance, Liab1l1ty . .. IDs1J1eance,Worla8l 0 s C0III'8I1sat:1On Print1ng Telephone other Services Tra1n1ng ~se Chemicals, Fire Fighting Ott1ce SUppli_ ToolS other SUpplies Repairs Radio Ha1ntenaDCe Ccating8l1C~es Rad:lo Base stat,1on Hose Puraba8e or. Fire 'Equipment Sub Total .3120, Fire Depa1'1:aeDt Motor Bqu1pment Transpcrtation tor Cb1e.t ImNranoe:, Fire Ie Extended Cov.. Jiul\utance, Liab111t7 Gasol1ne and, Oil Hatntenanoe .tor Trucks CcI:lt1Dgenc1es SUb Total T01'AL 320 Health Labor Sa1817, Inspector Dog, Catcher Printing" Food, I1ipOUDded Dogs Oft1ce Sappl1es : <>the .Suppl1ea CcI:lt1Dgenc1es " Sub Total 33. Hospita.l.1zart1on In8uraace Sub Total 34. ~Act1v1t1es SUb Total TO'l'AL 8,SOO..OO 6",j)o.oo , ., 19.000.00 40000 l2S.00 300.00 600.00 1,000.60 225.00 350000 700000 350..00 ~oooo 1,~:oOO 60'0000 , 600000 l,O(XJ 000 1,800000 1,>00.00 1.500.00 700 ,00 , . ala.OO 8Oo~oo 6OO~OO 1 000000 to ' ,~oo.oo 2OO~00 2,700:~;OO 1,laOooOO 150 .00 50000 100..00 lOOo()() ,100..00 6~500~00 rroo~oo o 16,890 .00 3..500.00 ' 4,800000 6,500000 100000 49.~.00 12..000.0(), F. C1J.mR OPERATImS 51. street LightiDS, OVerhead Lighting nectricity' 9,000 000 CCI'ltingencies 600 ..00 Sub Total 9,600.00 S2. st.reet Lighting, ornamental. Lights Labor tor Maintenance 300.00 Electricity 1,000..00 Repairs 1,000.00 'JQntingencies200..oo Sub Total. 2,500..00 55., . GIA'bap Oollecticm Service Oollecticm by CClrltl"act Insurance Sp:r1Dg Cleanup Postage Printing .SUb Total o Appropriation Ordinance 1960-61 (Can1i:1i1uaG) E. OONsmtJOTICIlPROJEOTS ~lb: -= ~==e~enche8 Lannquist Section SUb To1;al 5,900000 2,700.00 rolAL 12,000...00 100..00 3,000..00 700,,00 600000 r!~ 1i'..........--'....... ~o ~....~ Haps Consulting EDg. Serv.lces SUpplies Ccmtingencies Sub Total l"Boo.!,OO 1,,500..00 500,000 200..00 TOTAL GRAND TarAt - 0Dm8lt CORPORATE t Page 8 o 7,700.00 76'~(lOO 4,000 000 7.700.00 J2,SOOoOO .5n,al5..00 o o ARl'ICLE II - smEEr & BRIDGE FUND ULoo. street Ha:1Dtenance not otherwise Classified Labar ~or Ha1nteDaDce $5,000.00 Insurance, Fire & Extended COT. 2$0.00 Insurance, L1ab11ity 3,600.00 InsuraDCe, WorkmanOs Comp. 800.00 Telephone 100.00 oth81" Contract1ll"al Services 200.00 HisceU.aneous Supplies 500.00 C~t1Dgenc1es 200.00 Fire kt:I.nga1shers 250.00 SUb Total 10,900.00 1al0l. SUpervJ.s1011, street Departllsnt Salary, Foreman 7,500.00 Printing 75~oo Trawl Expense 150.00 Miscellaneous SUpplies 50..00 Ocm:t1nge:p.cies 200.00 Radio for Truck 700..00 Sub Total 8,675.00 bl02. Maintenance of CUl.~ Labor for Ma1ntenance 200.00 Miscellaneous Supplies 100.00 SUb Total 300 .00 bl03. street Ditches Labor for Ditches 500.00 SU:ppl1es 50.00 EquipmmtRental 150.00 Sub Total 700.00 lA04. Asphalt Street Patching Labor far Paliching 3~OOOoOO Seal Ooat1ng streets by Oontract 1,000.00 Patching Materials 2,000.00 other 300.00 Oont1ngeDcies 300.00 Sub Total 6,600.00 1alo5.. Spreading Salt Labar for Spreading 1,500.00 Salt 4,000.00 Oontingencies 250.00 Sub Total 5,750..00 b106. Snow Removal., Walks Labor for Snow Removal 500.00 Equip1l8Dt Rental 700.00 OOlri;ingenc:1es 100.00 SUb Total 1,300.00 4107. &low ReIIova1., Streets Labor for Snow Removal 5,000.00 Equipment Rental for Snarl Rem. 5,000.00 Contingencies 200.00 SUb Total 10,200.00 Page 9 . o Article tt.. - Street and Bridge Fund (Continued) !iLoa. S'b"eet Cleaning ~cr tar street Cleaning Miscellaneous SUpplies Sub Tot.al ~ hl09.. street, Name Markers Labor tor Maintenm1(ts ,Miscellaneous Supplies &'ub Total hUo.. Traffic Marking Labor, fol" Marking Paint Miscellaneous Supplies SUb Tot&. 4lllo Traffic Signs Labar for lfaintena;rlce Signs Posts . Sub Total UU20 Weed, Centrol. Labor tctr Weed Conuol Miscellaneous Sllpplies Sub Total m40 Tarring CanCNts Paw1"~\t Jointa Labor tar Tarring Tar other. Supp11es Cootingencies SUb Tota~ 4,uS" Cleaning Sewer Inleta Labor for Cleaning Sub TotPlJ.. 421.. '.rrj1ll'll'i1~g S'treet Trace Labor. for 'l'xtmrl..ng Tri~'\'\g bY' Contract CantingencieS T'CftU 6,ooo~00 200..00 25o~oo 100.00 900 .00 3.50..00 50..00 ~--..-..... 600000 8004100 .)00..00 4,000000 100;000 2.S00."OO 1,500'..00 100.00 300..00 1,500.00 o 6,200000 350..00 1,.300000 1,100",00 4,100..00 4,400..00 l.t"OO" 00 .-............... .i1__-!P 3,500,,00 12,000000 _~_. 5.9.9.000 1.6Joooooo Sub Total 4220 ,~.ay:t,n.g, street Tr€es Spi"ay:blgby Coo~acrl; Sp~~ng~erisJ.s C(m~~~ Sub To~l TOrl,L Page '1.0 , ' 6,000<>00 150000 ,.. U,v;..;o 000 ~-~ '7 "it;::TI 00 ,~~o ~ -' w..,!l 63.915.00 ~3~1.50<lOO o o Article II. .. street and Bridge Fund (continued) 431. Sewer Cleaning Labor tor Sewer Cleaning " Sub Total 432. Sewer Repairs L.bor. for Sewer Repairs SUpplies tor Sewer Repair Sub Total TOTAL 440 Sidewalks Labor f!Jr . Sidewalk Repairs Material for SideWalk Repair Contingencies New V1llage Walks Sub Total TOTAL 4,. Street Equipment Labor tor Maintenance of Equipment Insurance, Fire Be Extended Coverage Insurance, Liability Gasoline Lubricants Tires RepairS Tools, Small other'Sppplies Contingencies Replacement for Truck other ll:Q,uiplllent End Loader Page 11 SUb Total TOTAL GRAND 'l'OTAL .Jl,OOO,..oo $1,000.00 600'000 400000' ,00;;00 1,500..00 200.00 . 800.OQ 1,500000 17S..00 600.00 2.,00000 400.00 100.00 5,000..00 2000lN 600.00 1,000.06 4~500;,oo 1,SOO.OO 2..200.00 1,000.00 3,000.00 20,815.00 $2,000000 3,000000 2O,87S.09 113,000000 o o ARTICLE III. - pUBLIC BENEFITS 58. Public Ber1eti't Disbursements Special Asses8lllEll1t No. 52 InlltaUlIlent IIBaue 1...1~9 $1,302.86 In'terest 'thereon due 1-1-59 . 280.91 Install1llEllt II 9 due 1-1-60 1,689~52 Interest thereon due 1-1-60 202.74 Instal1.meat 110 due 1-1-61 1,689.$2 Interest thsreOD due 1-1-61 101.37 Sub Total $5,266.92 Spec181 Asses8lR1t No. $3 Installment # .3 due 1-1-59 39.B7 Instal) ment 1/ 4 due 1-1-60 120.00 Interest thereon due 1-1-60 . S6.40 Installment #.. 5 due 1.-1.01 ',i20~00 Interest thereon. due 1-1.01 43.20 Insta3.l.meX1tD 6 due 1-1-62 120~00 Interest tlmreon due 1-1-62 36.00 53S.47 Sub Total Spec1al Assessment No. S4 474.84 Installment II 4 due 1.""1-60 Il'lsta"1IIAUt 1/ S dne 1-1.01 626.06 Interest thereon due 1""1c:61 224.78 Inst.A,,~t (I 6 due 1-1.02 626.06 Interest thereon due 1...1.02 187.95 Sub Total 2,139.69 Special ASBe88Dlant No. 5S IriBtal1ment # 4 due 1-1..00 210~85 Installment II 5 due 1...1-61 210.BS Interest thereon due 1-1..01 . 75.91 Instal1mmt;# 6 due 1...1-62 210.85 Interest thereon due 1-1-62 63.26 SUb Total ---4 771.72 Special Assessment No.S6 Insta1.lment # 5 . due 1-1-61 Interest thereon due 1-1-61 Installment # 6 due 1-1-62 Interest thereon due 1 ~1-62 Sub Total Special Assessment No. 57 Installment II 2 due 1-1-?9 Interest tmlreon due 1-1-59 Installment # .3 due 1-1-60 Interest thereon due 1-1-60 90..00 32.40 90.00 27.00 239.40 Installment /I 4 due 1-1..01 Interest thereon due 1-1.01 Installment # $ due 1-1-62 Interest thereon due 1-1-62 SUb Total 23$.32 28023 938.08 450.27 938.08 393.99 938.08 337.71 4~259.76 Page 12 o o .Art1cle III .. Public Beneti'ti (Ccmtinued) Special Asses81l8l1'ti No. 59 InstaUmerrt, 1/1 due 1-1-61 Interest 'thereon due 1-1-61 Instan,..,n't; # 2 due 1-1-62 Iniie1"es1; thereon due 1-1-62 Sub To'tal Special Aases81Ilent No. 60 Install1nent 1/ 1 due 1-1-60 In'teres1; thereon due 1-1-60 Installmen'ti 1/ 2 due l-1a61 Interest thereon due 1-1-61 Inst~JJ~ 1/ 3 due 1-1-62 Interest 'thereon due 1-1-62 Sub Total. Specd.al Assessmen'ti 1/ 61 InstaJ'~t H 1 due 1-1-61 Interest 'thereon due 1-1-61 Install.ment 1/ 2 due 1-1-62 Interest therem due 1-1-62 SUb Total $3,292.00 586.20 3,165.00 159.60 7,802.80 1,686.03 27.23 963.00 " 635.58 963.00 462.24 ~" 737.08 1,874.80 540.44 1p047.00 565.38 4,027.62 V1llage Share of Maple street Sewer and Watal' Mains Sub To'tal 3..000.00 3..000.00 TOTAL 32,780.46 ARTICLE IV. .. G:mERAL OBLIGATICN BOND & INTmST FOND 25,973050 200.00 100.00 100 .00 4.00000 2n. CivU Defense Education Hatching Funds tar Fire Equipment SUb Total 1,600.00 3.~oOO 4..SOO.00 . TOTAL 4,900.00 Page 13 o o AR!IOLE VI... POLICE PENSION FUND Police Peu10n Fund .. '1'0 be PiLei out. of. ~eds as provided b;rlall.t,(#.8e1;1i1ng apart, formation and .. ... .. d18bur8.~t . of a Police Periad.on Fa:nd $16.000~OO Sub TotaJ. $1.6..000.00 TarAL AR'l'ICLE VII. .. PARriNo S~ REmmE FORD h,hOO.Oo hoO~oo 8,200.00 13,000.00 20. Land Acqu181tioD. 40. Operation or SY8tem 10. Surplus Sub Tota1 TOTAL $16,000000 13,000.00 ARTICLE VIII.. -ILLINOIS MUNiCIPAL RE'l'Dl.FJmNT FUND For the pul"pOseQt. pq1ng lIl,mic:ipAl con'tr1.but.1oD .t"*. -,c1pal. eliPloyees to the 11111l()U Hurdcipal. Ret1remmt Fund SUb Total ..9~~ TO'l'AL ARTICLE IX. .. WATER WORKS 8YSr>>! n. Supervision Superlntendentll s Salary' Trawl Expense Office Supplies Other Supplies m. Mun. Retirement Fund Sub Total Owrhead, Water Department Labor . Engineering Service Insurance- Burglal')" Insurance, L1abUity Insurance, Hospitalization Insurance, WorDen (1 s Compensation Printing Postage Telephone other Serv.lces Annual Audit Ottice Supplies other SUpplies Be Adwr'tiaing Ill. Municipal Ret1rement Fund Caa.t1ngencies other Equipment SUb Total 200.00 1,500.00 1.00.00 1,000.00 1,000000 7S0..oo 1,000.00 1,200.00 100.00 700.00 1,100.00 )JO.ClO 400 000 150.00 ):)0.00 .300.~ 7,500000 J50.00 50.00 So. 00 700.00 12. Page 14 9 sOOO.! ;10 8,6,,0.00 n,.300..oo 9~OOO.00 o .ARTICLE IX~ - Water 'icrk8 Syst_ (acmtillwtd) 14. Serftae Cb8rp Serftae CharI. to Gen..al F\1DCl $33.000.00 &ab fotal 15. Water ~ Bonde It Int.enet S81'1e8 of 194b MDc1p81 20,000.00 ~ 300.00 Ser1e8 of 1916 MDcd.pal 1'rl'tceet Ser1. of 19S3 ~ InterMt Seri.. of 19S5 PriDcdpal Interen Sert.ea of 1960 PrJDaS.p8l IatAnet M 'total 2,000.00 1,170.00 10,000.00 2,110.00 S,ooo.oo 10,481.$0 8,000.00 -2.0l$.00 11.W~ ~........ Ba11d1up and GroVDda I..clIbor t. ~ 3,500~OO ~.... Fin &: ~ Cfi'. 1,300.00 ,.1. IIe.It4D8 1,SOO..00 ~ SuJIpU.. ~.OO n....WlA\8 JIt~' ~pcil Retirt!Jl8lt F. laOO.oo ~ 1,000.00 ftJte ~ 300.00 Facea at. /I .3 ~'1Jvir II $ Well. R.tnll'Nh' ~ Sub Total 18, PuIIp8 (InoludiDg ~o18) LIbar t* ~ 0Uasr Repa1n to '-18118 by ~ E1.eotrlcJ4 !UrIr hel, ~~ ~ Repair P..u t18d_1I otII8r SUpplJ.N Dl. Hun. ~.had ~ INa SUpeneloa ~ Stf) Total 19. Waf'AIt. RsIIeno1N LIbor tor ~ PaiatiJII b;r C.v8Ct Eleotn R~ ot.b8r s.m.o.a other Supp1J.ee m. Hun. Retb~ Fund CclIlt1Dgecl. S1dIwa1k at Eltmated 'l~ NJ total . Pap 15 2,000.00 $,000.00 5.000.00 T ,000.00 18 ,000.00 3S.000~OO 200.00 200.00 1,500.00 8..QOO.OO l;Soo.oo . 700.00 $,000.00 2.poo.OO 1,000.00 16,000.00 1,000.00 200.00 m.oo 50.00 1,000.00 1.~.OO o $33,000.00 64,142.S0 20,900.00 19 ,1OO~OO 21,OSO.OO o AltTIaLE n.- Water l!1ork8 system (continued) P. 16 2>. lP1re..JI;1drant Maintenance Labor tor HldnteDaDce H18c. ,SerY.lOe8 Required Paint Repair Parte m. Hun. Rs1ii1'e1I8nt .,. CClD.t1Dgencies SUb Total 21. Water Ha1D Val 'f8 Maintenance Labor " H:i.sc. Serv10es Required Repa1r Parte m. .... ~ Puld Cont1ngencies , SUbtotal $6,000.'00 1,.$00.00 150.00 4,000.00 SSO~oo Soo.oo .3,000.00 100.00 1,SOO~()() $),,00 500.00 o $12,700.00 .$,350.00 22. Water.Ha1n Ha1z1tenance Labar'. .3,500.00 Repa1rs by Contract 1,000.00 Repa11'H&teriala 1,000.00 m.Hur1. BetirelaEmt Fund 300.00 Main 'iXtaD81ons- CODIiect1oDs to Dee Plaine& .$ ,000.00 Ha1Jl.~~0JUJ- , 0cmte0t1cms to Arl.1n.gtcD B. 4,000.00 Ha1n ExtenflioDs 6,000.00 . SUb Total 20,800.00 23. Water 'Serv1oes Labor Eleotr1c1ty tor 'l'ha1dng M:1ac. Serv.Lce& P:lpe Fittblg otber SUpp118a , m. Hun. Reti1:reEnt Fund . 'SUb 'total 24. water. Tepa Labcne tor Taps tepa' by Ccm:t.ract Pipe . PittlD8& other.,. SUJ1P11es m. Mun. Retirement Fund ContiDgenc1es . SUb Total $. wa.r Hater Installatim Libor tor :rnsta11at1on 1Uac. Serv108& Meters r1ttinga m. Hun. Ret:1remBnt 1lmd Ccmt1DgenolE18 SUb Total h,OOO.OO 400.00 ioo.oo 200.00 LeO.oo '; ioo~oO 3?<>.60: , :, .$,.$.$0.00 soo.oo 200.00 500.00 1,SoO.OO 100.00 SO.CJO 200.00 2,000.00 100.00 20 ,000.00 >>>.00 200.00 500.00 3,0.$0.00 23,100.00 o 0 ARTICLE IX.. - Water Works SJst;ea (conttnued) 252. Water Heter }lAad1ng Lab01" 7 ,000.00 omce SUpplies 100..00 Other SUpplies 100.00 nl. Hun.Retirement F. 700.00 Ccntingeno1es 100.00 Sub Total 8,000.00 253. Water Meter Testing Labor Repair Parts other Supplies m. Mm1.Ret1r~t F.. Sub Total 3,000.00 700.00 200.00 300.00 4,200.00 26. Other Water Department Maintenance Serd.c8S Not Otherwise C"!a15a1f1e4 Labor tor Maintenance 1,000.00 H1sc. Supplies 150.00 m. Hm. RetirsexrG F.. 100.00 Sub Total 1,250.00 271. Water DepartmEnt Motm- Equipaant Labor tor Ha1ntenanoe 300.00 :rnarvrance I Fire & Extended Coverage I'D8urC2Ce, L1abi:1J.ty OaaollDe Lubr1C811t8 Repair Parts m. :Hun. Retirement Fund Contingeno1ea 1 New 3/4 ton pickup truolc Sub Total. 100.00 325.00 900.00 125.00 1,,000..00 25.00 200.00 3..000.00 -, 212. other Water I)epartllB.tt EquipmEllt Labor for Haintenaooe 500.00 Repair Parts 500.00 other SUppl1e8 700.00 n1.~.~ir_~tF. ~.OO Contingencies lDO.OO Other Tools 500 .00 Sub Total TOTAL page 17 5,975.00 "- 2lt350.~ 330,467.50 o o .ARTICLE X.. ... PUBLIC LIBRARY Sect1~ I. Salar1e8 SUpplies Postage and ~-:'6as Printing and st.ationery Telephone Insurance other Operating ExpHnse Ill. Pm4crtpal ~loyees Retirement Fwd Soc1al Security SUb Total Section no Heating J.d.-tor L1gbt and Water Funliture and Repairs . Landscep:tng ~oe SUb Total Section m. Adult Books Children 8S Books Per1odioa1s Beck Binding R ;lcords and Player E.UJImSl" Reading Club SUb Total Section IV. For Property Purchaae SUb Total ~ 'OTi,L Page 18 $15,000.00 1,500aoo 150~.OO 1.200,,00 200..00 200",00 200.00 800.00 200.00 ~,~~,..-,-.....- 1,200000 1,,500000 50000 1,\1500..00 250000 ~C2. 6,000..00 4,,000.00 300.00 800..00 200..00 300..00 ---- ..15,ooo-:.f2. J. 9 ,J.60...00 4;900..00 n,600000 ~.l!QQ2~ $0, 9SO. 00 ..;'~~ . o o . RE CAPITULAT!ON ~-::r""""'_ ARTICLE I. GeIler81 Colrpal-ate Pu1'poOGS AmOLE II. St. ..A 8Dd B1'1dp P\md AR'l'ICLE m. Publ1c Bei:f1t Fund .&mOLE IV. General ObUgat1on Bood & :r..a:*,~am FUnd AR'l'IOLE V. ctYU Dareuse ARTICLE VI. Police ~ Fund AmCLE nI. PlII"Id.ng SytJtelll ~ 1;\md mICLE VIII. nH"niB MIm1aipa1 Mt.~~;; ["mil AB1'ICLE IX. Water Wo11w S78ta AmclLE X. }ld)l1c IJ.llnry- GIUHD rorAL 1960 APPROP?J:ATIalli $571,81S.00 113,000.00 32,780.116 2$,973050 4,900.00 16,000.00 13,000.00 9,000.00 330~7.$0 _ So.9SO.00 $1.16; l!fj2.46 --~~ ARl'ICI..E II. - MO'f'OR FUEL TAX FWD .. r _ Seot1cn 1. AU.lIlOlI187B reod.ftd tr,:rJj tll."l sta";l;<!i ~!tV~ Fuel 'ltJiX u prO'fidoo iu - ~ tIlUt1ed, ltAn Act in RelatitrA to <ill 'lex upoo the pl'iTllege of operating IIotar Veb1c1e11 'IXlD h1sblta7ll ti'leNiu tm,i ~~ QGS"tal.n apprc~ in o-"II~tJ.Ga theNld.th,1t ~....d ~1 2). 1939, lW @iIlIIIded, are berebT apJlI'Gpriated to be extended in aoeori!ml(l";;iI w-lth "hl:; p;"l>mIIWJ r4 I81d .et. AR'1'ICD~ Xll. - !f!SCEJ.JAi~mUS -- .-- - SeotioD 1. Alllll8oellaaeous :!.';)ooi~rhE o.f Z'G\'J'2U1f;S'!J It'Olil all IilOW'088 DOt ~J' api.....l1' rel!lell"Wd ('fC ~ ~l!f.lll be .'l'i?0'J..!!bJ.e to any ~v.()f1atim hII'81n proYided tor DOt payable llV.t (if fl'iX"IJ:U':!.e muls. BelJtion 2. All unexpended balanees of Ii.'llY i'!;t!lll\ ct' U.61II8 of mrt gener81 appro- ~ _de in th18 Ordil'l~e may be expanded 1n "",Icing up 8lI.J" inB1lft1a1enoy:. in 8n'T item or Items in the eall!fl gfmel'~ 2ppl'opl'1atlnn end for the 8111118 gell3rw. purpose. Bect10n 3.All. unexpended balances fi'oii). tl..1e mln1.l<\l ;.:?Pl'opriati.llM of previciW yeC'8 ere hereby re..appiQpr:Lated. ARTICLE Xn:I. - ~'~~'EG'TI1iE DATE --~,- . '_. Bect101l 1 'lhia ordinanoe shall hs in fu:n .forGe $nd ettCtrG fJ:'om 3Il.d q,i'l;i;r i.ts pas~e, appro'Vlll and publicl!.!:t:!..ci'!i according to 1.laW~ INTRODUCEDl the r'1A dtiy 0:.1' 1960 ~, Recording wte8~ AIES: ~ I - HAlS: ~ ABsmTl-aJa..-v- PASSlIDl 'lh1s .f-M dq of APPROVED: Tb18 ({.I. day' - )x~+-4~. 1960 ~-~u.~ ISIJ!D 1n the HOU1'Jt Prospeat~the /t/ftot ~.' 1960 lU'N"UlWlW tbis I~ _ of "'W6o. rru !.~ \tJ.L~ PalM ,q