The URL can be used to link to this page

Home My WebLink AboutOrd 686 07/07/1959 - - ORDTIW;rCE NO. 686 AN ORDnJAt'lCE making Appropriations to defray the expenses of the Village of MO\lllt Prospect for municipal purposes designated as the "Al'rnuAL APPROPRIATIrn BILL" for the period beginning May 1, 1959 and ending April 30,1960. BE IT ORDAnJ:;;D by the President and Board of Trustees of the Village of Mount Prospect, Cook Co\mty, illinois, that the fOllo"ling sums or so much thereof as may be. authorized by la1>1, as ma:T be needed or deemed necessary to defray all expenses and liabilities of the Village be and the same are hereby appropriated for the fiscal year begi.nning May 1, 1959 and ending .D,pril 30, 1960 to the several municipal purposes following: ARTICLE 1. - GENERAL CORPORATE PURPOSES. A. CONTROL 11. Village Board Expense of Village President Expense of Trustees Bond, Village President Transportation Expense $1,200.00 1,800.00 20.00 1,500.00 Organization Memberships: American Municipal Association Illinois Municipal League National Municipal Leaeue Hanagement Information Service Northwest Municipal Conference (2 yrs) H.E. Illinois Metropolitan Area Plan COmIn. 15.00 250.00 15.00 80.00 55.00 225.00 Sub Total 225.00 200.00 Office Supplies Contingencies $5,585.00 12. Village Clerk Salary of Village Clerk 600.00 Salary of Deputy Clerk 4,200.00 Bond 20.00 Insurance- Valuable Papers 100.00 Publication, Legal Notices 750.00 Printing 175.00 Postage 100.00 Other Services 400.00 Office Supplies 400.00 Contingencies 300.00 Files 200.00 Sub Total 7,245.00 13. Municipal Code Reprints for the Code 3,000.00 Sub Total 3,000.00 Page 1 Appropriation Ordinance (continued) 15. Village Manager's Office Salary, Manager $11,000.00 Salary, Secretary t~,800.00 Salary, Trainee 5,000.00 Bond 150.00 Insurance 25.00 Postage 150.00 Telephone 600.00 Travel Expense 400.00 Use of Car 350.00 Organizational J.!emberships: International City Managers' Association 100.00 Office Supplies 100.00 other 150.00 Contineencies 500.00 Files 250.00 Air Conditioner 275.00 Sub Total $24,450.00 16. Police and Fire Commission Personal Service, Clerical 500.00 Printing ]00.00 Office Supplies 100.00 Tests 100.00 Traveling Expense ',200.00 Sub Total 1,000.00 18. Plan Commission Personal Services- Clerical 450.00 Office Supplies 50.00 Sub Total 500.00 19. Board of Appeals Personal Services, Clerical 450.00 Office Supplies 50.00 Sub Total 500.lrr,0 TOTAL 42,280.00 B. STAFF AGENCIES 20. Elections Judges and Clerks 1,000.00 Publishing Notices 300.00 Printing 500.00 Office Supplies 200.00 Sub Total 2,000.00 Page 2 ...",...,..,.., ,".,,,.".t,,~,,-,",,,,,~, "~"''''-'~ Appropriation Ordinance (continued) 22. Finance Department Salary, Village Treasurer-Collector Salary, Asst. (6300) and Clerical(3) Salary, Part-time Clerical Publishing Legal Notices SUrety Bonds Insurance Printing PostaGe Telephone Travel Expense Oreanizational }!embership Equipment Maintenance Office Supplies Other Supplies Dog TaGS VehiclesLicenses Contingencies Billir1g Nachine Filing C:abinets Check Protector Cop;)-~ing Nachinc 223. Regular Audit 221.[. Special Assessment Anoit 241'. 242. 2L~3. Village Attorney (Counsel) Village Attorney (Trial Court Expense ,Sub Total Sub Total Sub Total Sub Total $9,200.00 18,200.00 4,000.00 1,000.00 500.00 150.00 1,000.00 500.00 700.00 400.00 75.00 300.00 750.00 150.00 150.00 325.00 2,000.00 4,000.00 250.00 200.00 850.00 2,000.00 2,500.00 12,000.00 2,500.00 2,000.00 25. Plarmir1g Printing Subdivision Regulations 1,000.00 Sub Total 26. Zoning Hearing Expense 272. Public Information Leaflets Sub Tot!\l Sub Total 281. Building Inspection Department Salary, Superintendent of Building Salary, Building Inspector Salary, Clerical Help Insurance PrintinG Telephone Transportation Expense Organizational Memberships. Other Services Office Supplies Other Supplies. Postage Contingencies Automobiles Desk Files C:hair Page 3 Sub Total 1,500.00 2,500.00 2,000.00 7,000.00 6,500.00 4,200.00 200.00 200.00 400.00 1,000.00 150.00 100.00 SOO.OO 200.00 200.00 500.00 4,000.00 200.00 250.00 100.00 $44,700.00 2,000.00 2,500.00 16,500.00 1,000.00 4,000.00 2,000.00 25,700.00 """",-,,,--",,, ",-..-""",,,",,'^, Appropriation Ordin;'}n~e ('jontinued) 282. Architectural ':JoTnmitteo Plan Examination Services ~1,800.00 Sub Total 283. Inspection of Public Il1lJ!lr'oV'eplents Personal ,Services 2,000.00 Transportation Expense 200.00 Insurance 100.00 Office Supplies 50.00 Sub Total TOT !iL C. PUBLII: BUILDINGS & GROUNDS 291. Village Hall Labor for Maintenance $1,200.00 Janitorial Service h,800.00 Insurance 500.00 :Iater 175.00 other ~!aintenance Contracts 450.00 Electricity 250.00 Building Repair Supplies 225.00 Janitorial Supplies 150.00 Fuel for Heating 1,800.00 Contingencies (Janitorial Equip) 900.00 Paint, Interior - Tile 2,200.00 ReHirbC; 3,000.00 Repair Roof 200.00 Repair Heating 5'.{stem 750.00 Police Dept. Alteration 2,000.00 Plans for Addition 1,000.00 Sub Total 292. Street Department Garage Labor for J.!aintenance Insurance ~:!at.er Electricity Fuel, Heating Building Repair Supplies Paint other Supplies Contingencies 750.00 100.00 50.00 150.00 1,000.00 200.00 100.00 100.00 200.00 293. Storage CIarehouse (Onion House) Labor for Haintemmce Insurance Electticity BuildL,g Repair Supplies Paint Contingencies Pao'Tllent on Purchase Interest 500.00 50.00 50.00 100.00 150.00 200.00 5,000.00 250.00 Page 4 I_'_.<~"""--'"'' $1,800.00 $2,350.00 19,600.00 2,650.00 6,300.00 $10),,550.00 Appropriation Ordinance (Continued) ?~h. P arkl;ays Labor for Maintenance Supplies for MaL~tenance Purchase of Land (triangle) Contingencies Sub Total 295. Heber Lots pa;,mwnt on Purchase Interest 5 ;; Sub Total 296. Purchase of Property for Public Use Sub Total TOTAL D. PUBLIC SAFETY 301. Police Department Operation Salary, Chief Salary, Lieutenant Salary, Sergeants (2) Salary, Patrolmen Salary, Extra Time Salary, Extra Radio Time Holiday Pay Special Police Insurance,Fire & E.xtended coverage Insurance, Liability Insurance, Compensation Printing Postage Telephone Travel Expense other Allllltunitihlln Clothing Allowance Food (Prisoners) Gasoline Breathalized Supp)ies Motor Vehicle Repair Parts Office Supplies Pictures Repairs to Equipment other Supplies Rental of Police Cars Contingencies Fire Extinguishers Air Conditioner Revol vers Radar Timer Radio for Car Sub Total Page 5 '_._m!,~"'"""'''_.__'''''''~''~_'_'-'''"''''.''''''''_"'''__'.~''~ $1,500.00 500.00 2,000.00 200.00 4,000.00 hoo.oo 65,000.00 9,000.00 7,000.00 14,000.00 82,000.00 10,000.00 6,000.00 2,400.00 1,000.00 150.00 1,500.00 1,500.00 500.00 75.00 500.00 500 . 00 500.00 500.00 1,000.00 100.00 100.00 100.00 200.00 250.00 75.00 250.00 350.00 15,500.00 2,000.00 400.00 225.00 1,000.00 1,200.00 650.00 $4,200.00 h,hoo.oo 65,000.00 160,525.00 10Z,1.50.00 -- Anpropriation Ordinan~e (Continued) , "0" Poli~e Radio ~ ":Maint"'cl'!:allc)e --, , "Change;' to:NeH Cars Sub Total 303. Traffic Lights Labor for Maintenance Electrical Energy Repair Parts Contingencies Sub Total 301~. CrosEiing Guards Equipment Sub Total TOTAL 311. Fire Department Operation Salaries of Firemen Insurance, Fire & Extended cov. Insurance, Liability Insurance,Horkmen's Compensation Printing Telephone Other Servi~es Training Expense Chemi~als,Fire Fighting Office Supplies Tools Other Supplies Repairs Radio Naintenance , Radie PlB.ifitel.anae Con-t ; "S/!->t e-'es -Cootiagenaieli fr'Qdlo (3ti/5e Sttttlo>1 Pm'chase of Fire Equipment Sub Total 312. Fire Department Motor Equipment Insurance, Fire & Extended Cov. Insurance, Liability Gasoline & Oil Naintenance for Trucks Contingencies Sub Total TOTAL 32. Health Labor Salary Inspector Dog Catcher Printing Food (Dogs Imppunded) Offi~e Supplies Other S1lppJlies Contingencies Sub Total 33. Hospitalization Insurance Sub Total 3h. Employee Activities Sub Total TOT ,\1. Page 6 $1,500.00 500.00 500.00 700.00 500.00 100.00 12,000.00 100.00 19,000.00 25.00 150.00 300.00 100.00 50.00 225.00 300.00 700.00 75.00 300.00 600.00 500.00 300.00 1,500.00 1,800.00 7,500.00 1,000.00 600.00 200.00 500.00 100.00 200.00 2,500.00 1,500.00 200.00 50.00 100.00 100.00 300.00 8,000.00 700.00 $2,000.00 1,800.00 12,100.00 33,h25.00 2,hoo.oo tr,950.00 8,000.00 700.00 176,h25.00 35,825.00 13,650.00 R' "\ppropriation Ordinance (Continued) z. CONSTRUGrION PROJECTS 4901. Install Bumpers at Busse & Hille 1:902. Architectural Fees for Pre- liminary Libra!"'! Plans 490tl. LOHering Raised Hanholes $300.00 1,000.00 2,000.00 1~905. Replace li.ghts, Central & Righl"iay 1,000.00 1006. Village I s Share of SeHer & ;'ater Hain on lIaple Street Sub Total TarlJ.... F. OTHER OPERATIONS 51. Street Lighting, Overhead lights, Electricity Contingencies Sub Total 52. street Lighting, Ornamental lights Labor and J.1aintenance Electricity Repairs Contingencies Sub Total 55. Garbage Collection Service Collection by Contract Insurance Spring Cleanup Postage Printing T;ypewri ter Sub Total 56. "ngineering l1aps SuI ary of "ngineer '::onsul ting Engineerin~ Services Supplies '::ont.5.ngencies 2quipment for Engineer Sub Total TOTAL (leAN!) TOTAL - G2NERAL CORPORATE Page 7 3,000.00 8,000.00 600.00 300.00 1,000.00 1,000.00 200.00 65,000.00 100.00 1,800.00 700.00 200.00 300.00 5,000.80 15,000.00 1,000.00 500.00 500.00 3,000.00 $ 7,300.00 8,600.00 2,500.00 6Il,100.00 25,000.00 $7,300.00 10h,200.00 ?B?J~~P\OO .....-.......:.-..."'-.".-.."'....-..... - AnTIC:L:S.J,.I~ 81: BRIDGE FUN!) 4100. St.reet. Haintenance not Otherwise Classified Labor for Maintenance Insurance,Fire & Extended cov. Insurance, 1 tabili ty Insurance,Wokkmen's Compensation Telephone Other Contractural Services Miscellaneous Supplies Contingencies Fire Extinguishers Sub Total L~lOl. SU:peI"i>1,Qi9h,"treet Department Salar3r, Street Forenan Printing Travel Expense Miscellaneous Supplies Contingencies Radio for Truck Sub Total 4102. !1aintenance of CuI verts J"abor for Haintenance Miscellaneous Supplies Sub Total LQ03. street Ditches Labor for m tches Supplies EquJ.pment Rental Sub Total 410h. ASphalt Street Patching Labor for Patching Seal Coating Streets by Contract Patching !Iateri2.1s Other Contingencies Sub Total hl05 Spreadin[; Salt Labor for Spreading Salt Contingencies Sub Total 006. SnOH Removal, "lalks Labor for Snoll Removal Eqtupment Rental Contingencies LQ07. Snow Removal, Streets Labor for Snow Removal Equipment Rental for Snow Removal Contingencies SnOH PI 01'1 Sub Total Page 8 ,.,....,~.._--~_....._'....._...._.,..".... :;h,500.00 250.00 2,500.00 750.00 50. o.J 200.()() 500.00 200.00 250.00 $9,200.00 7,000.00 75.00 150.00 50.00 .200.00 700.00 8,175.00 200.00 100.00 300.00 500.00 50.00 150.00 700.00 3,000.00 1,000.00 1,200.00 300.00 300.00 5,800.00 1,500.00 2,500.00 250.00 4,250.00 1,000.00 700.00 100.00 1,800.00 5,000.00 3,500.00 200.00 1,500.00 10,200.00 - I.~-". .".....-" - st ree-t Article II - ~ and Brid"es (~ontinued ) 4108. street Gleaning Labor for Street '~leanins Hiscellmeous Supplies Sub Total ).,109. Street Name l!arkers Labor for Maintenance Miscellaneous Supplies Sub Total 4110. Traffic Marking Labor for Marking Paint l1iscellaneous 4111. Traffic Signs Labor for Maintenance Signs Posts Sub Total Sub Total 4112. ':Teed Control Labor for ~eed Control Miscellaneous Supplies Sub Total 4114; Tarring Concrete Pavement Joints Labor for Tarring Tar Other Supplies Contingencies 4115. Cleaning Sewer Inlets Labor for Cleaning 421. Trimming Street Trees Labor for Trimming Trimming by Contract Contingencies 422. Spraying Street Trees Spraying by Contract Spray Materials Contingencies Page 9 Sub Total Sub Total TarAL Sub Total Sub Total. TarAL '.-.,......".-'" ."'......_~-_...., '''''''''''.' - ftreet:- Article II- ~ and Bridges (Continued) 1>31. SeHer Cleaning Labor for Se~ler Cleaning Sub Total 432. Sewer Repairs Labor for Sewer Repairs Supplies for SeHer Repairs Sub Total TOTAL 44. Sidewalks Labor for Side~1alk Repairs Material for Sidewalk Repairs Contingencies New Village Halks Sub Total TOTAL 45. street Equipment Labor for Maintenance of Equipment Insurance, Fire & Extended Coverage Insurance, Liability Gasoline Lubricants Tires Repairs Tools, Small Other Supplies Contencies New Truck Replacement for Truck Other Equipment End Loader Sub Total TOTAL GRAND TOTAL Page 10 '''''~''''''''~ .,,,....'~.,,'"'......;,,..<>. -...."".,.,-"~-..... .,."'," , $1,000.00 $1,000.00 600.00 400.00 1,000.00 :);2,000.00 500.00 1,500.00 200.00 800.00 3,000.00 3,000.00 1,500.00 200.00 600.00 2,000.00 200.00 700.00 3,000.00 200.00 600.00 1,000.00 5,000.00 4,500.00 1,000.00 2,200.00 22r.m.oo 22,700.00 106;,725.00 5~. ARTI CLE III PUb{i9 Benerp DJ,:lbursem,ent?c .:L<'.';S~e. c!:a~r.-. s~e. l'Istr\. ~.~.[!I'.~5\. ' ':Di.le' fl..1:~S:- ,-c: ''', :--,''':' " , Interest thereon due 1-1-52 Installment If 2 due 1-1-53 Interest thereon due 1-1-53 Installment f,! 3 due I-I-51! Interest thereon due 1-1-5L~ Installment /;' )-1 due 1-1-55 Interest thereon due 1-1-55 Installment f,! 5 due 1-1-56 TIilt~st thereon due 1-1-56 Installment II 8 due 1-1-59 Interest thereon due 1-1-59 Installment i! 9 due 1-1-60 Interest thereon due 1-1-60 Installment :(1 10 due 1-1-61 Interest thereon due 1-1-61 Sub Total - PUBLIC BENEFITS Special Assessment No. 53 Installment If 1 due 1-1-57 Interest thereon due 1-1-57 Installment If 2 due 1-1-58 Interest thereon due 1-1-58 Installment If 3 due 1-1-59 Interest thereon due 1-1-59 Installment II h due 1-1-60 Interest thereon due 1-1-60 Installment If 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total Special Assessment /;' 51! Installment!:, 2 due 1-1-58 Installment';: 3 due 1-1-59 Installment!:, h due 1-1-60 Installment!:, 5 due 1-1-61 Interest thecn due 1-1-61 Special Assessment If 55 Installment If 3 due 1-1-59 Interest thereon due 1-1-59 Installment If 4 due 1-1-60 Interest thereon due 1-1-60 Installment If 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total Special Assessment If 56 Installment If 2 due 1-1-58 Interest thereon due 1-1-58 Installment i(! 3 due 1-1-59 Interest thereon due 1-1-59 Installment If 4 due 1-1-60 Interest thereon due 1-1-60 Installment I! 5 due 1-1-61 Interest thereon due 1-1-61 Sub Total Page 11 736.12 628.30 1,689.52 1,317.82 1,689.52 1,115.08 1,689.52 912.34 1,689.52 709.60 1,302.86 280.91 1,689.52 202.71, 1,689.52 101.37 $l7,4hL~.26 230.75 78.55 120.00 75.80 120.00 63.60 120.00 56.40 120.00 43.20 1,~.30 287.99 50.09 L~7h. 84 626.06 224.78 1,663.76 210.85 95.61 210.85 88.56 210.85 75.91 892.63 90.00 24.81 90.00 53.10 90.00 )-13.20 90.00 32.clio 513.51 . ,., ,.,.. "'-''''~'''.~'''' ,~. "'~"""""~' I Article III - Public Benefi.t (Continued) Special Assessment 1 57 :j:nstallment /; 1 due 1-1-58 tnterest thereon due 1-1-58 Installment If 2 due 1-1-59 Interest thereon due 1-1-59 Installment Ii 3 due 1-1- 60 Interest thereon due 1-1-60 Installment II 4 due 1-1-61 Interest thereon due 1-1-61 Sub Total :;;I, 441. 99 273.98 938.08 100.58 938.08 450.27 938.08 393.99 58. Village's Share of }k'lple Street sewer and 3,000.00 water mains Sub Total Tor .ru, . $5,475.05 3,000.00 ARTICLE IV - GENEFLru, OBLIGATION BOND & DITER~ST FUND 59. Debt Service Nunicipal Building Bonds due 1-1-60 Interest thereon due 7-1-59 and 1-1-60 Library Building Bonds due 12-1-59 Interest thereon due 6-1-59 and 12-1-60 Fire Truck Bonds due 1-1-60 Interest thereon due 7-1-59 and 1-1-60 Fire Fighting Equipment Bonds due 2-1-61 Interest thereon due 8-1-60 and 2-1-61 Sub Total TOTAL A,qTICLE V- CIVIL DEFENSE 17. Civil De~ense Commission Personal Service, Clerioal Printing Office Supplies Sub Total 271. Civil Defense Education Hatchin~ F\mds for Fire Equipment Sub Total TOTAL $9,000.00 1,650.00 3,000.00 641. 25 2,000.00 160.00 5,750.00 6,487.50 200.00 100.00 100.00 1,000.00 3,500.00 28,688.75 400.00 4,500.00 ARTICLE VI - POLICE P3NSION FUND Police Pension Fund To be paid out of proceeds as provided by 1811 for setting apart, formation and disbursement of a Police Pension Fund Sub Total TOTAL Page 12 8,000.00 8,000.00 $30,017.51 28,688.75 4,900.00 8,000.00 - :'u1TICL::C VII- PARKIIIG SYSTSH RE1J1-'ImE FUND 20. Land Acquisition 04,500.00 30. Heters 1,400.00 40. Clperation of ~Jstel'1 1,900.00 50. Bonds and Interest 3,300.00 60. Replacement 2,400.00 TOTAL lu'1.TIGLE VIII- ILLINOIS !1UNIGI?AL lb"TIREHENT FUND For the purpose of paying Hlmicipa1 contribution for municipal Employees to the Illinois llunicipal Retirement Fund $11,000.00 TOTAL A1'1TISLE IX - crt_TIm ','TOHKS SYSTD~ 11. Supervision Superintendent's Salary Travel Expense Office Supplies Other Supplies Ill. Mlmicipal Hetirement Fund Sub Total $7,500.00 350.00 50.00 50.00 700.00 12. Overhenl:,..lfAter Department Labor Engineering Service Insurance, Liability Insurance, Hospitalization Insurance, Horkmcn's Compensation Printing Postage Telephone Other Services Anr.ual Audit 01'i'Jic:e SUpplies other Supplies Ill. Hun. Retirement Fund Contingencies Typewriter BHling Hachine Other Equipment 200.00 1,500.00 600.00 1,500.00 !~OO. 00 1,000.00 500.00 250.00 500.00 1,500.00 200.00 200.00 20.00 500.00 350.00 4,000.00 600.00 Sub Total 14. Service Charge Service Charce to General Fund Sub Total 33,000.00 Page 13 $8,650.00 13,820.00 33,000.00 $13,500.00 11,000.00 ..~~";,...,.. ..._, ""'''''''.'.'-'''~-''- . Article IX - Hater 'Jorks S~'s+'em (continued) 15. 'Jater Department Bonds and Interest Series of 194L~ Principal Interest Series of 1949 Principal Interest Series of 1953 Principal Interest Series of 1955 Principal Interest Sub Total 17. Hater Department Building & Gro1.l11ds Labor and l1aintenance Insurance, Fire & Extended coverage Electrici t~T Fuel- Heating Other Supplies Illinois Municipal Retirement Fund Contingencies Fences at: Well # 3 Reservoir II 5 ,'Jell and Reservoir Lanrlscaping Sub Total 18, Pumps (including Controls) Labor for Maintenance Increase Booster Capacity J 3 Well Replace & LOHer # 4 Pump & Clean ,'Jell t' ... Lower ir :::> Pump Other Repairs to T.;ells by Contract Electric Energy Fuel, Engine Lubricants Repair Parts Chemicals Other Supplies Illinois Ifunic:Lpal Retirement Fund Contingencies Drilling ,Jell i/ 6 Sub Total 19. ,later Reservoirs Labor for Maintenance Painting by Contract Electro Rustproofing Other Services Other Supplies Illinois Municipal Retirement Fund Cont1.ngencies Sidewalk at Elevated Tower Sub Total Page 14 $1,000.00 615.00 2,000.00 1,235.00 40,000.00 3,000.00 5,000.00 10,625.00 2,500.00 1,300.00 600.00 1,500.00 500.00 225.00 1,000.00 2,000.00 5,000.00 5,000.00 6,000.00 6,000.00 40,000.00 6,500.00 5,000.00 30,000.00 200.00 200.00 1,500.00 1,500.00 1,500.00 500.00 5,000.00 60,000.00 1,000.00 5,000.00 1,000.00 200.00 300.00 50.00 1,000.00 1,500.00 .$63,475.00 19,625.00 163,900.00 10,050.00 .,.... .",",.~.......,,- ....'--................,.,,~.,". '. . .~ticle L\ - vlater~orks System (continued) 20. Fire Hydrants Maintenance Labor Miscellaneous Services Required Paint Repair Parts Illinois 11unicipal Retirement Funn Contingencies Sub Total 21. Hater !-lain Valves !-laintenance Labor Miscellaneous Services Required Repair Parts Illinois Municipal Retirement Contingencies Mechanical Valve Operator Sub Total 22. ':Tater lfuins,Naintenance Labor Repair by Contract Repair Materials Illinois Municipal Retirement Fund Contingencies Hain Extensions Sub Total 23. Water Services Labor Electricity (for Thawing) Miscellaneous Services Pipe Fittings Other Supplies (Gas) Illinois Municipal Retirement Fund Sub Total 21.1. 'dater Taps Labor for Taps Taps by Contract Pipe Fittings Other Supplies Illinois Municipal Retirement Fund Contingencies Sub Total 251. ,vater l'Teter Installations Labor for Installation Miscellaneous Services Heters Fit tings Illinois Municipal Retirement Fund Son!Jingencies Sub Total Page 15 ,.",',.,., ,..,.".,.'.'...._...".""......._,~...,-."., $3,000.00 100.00 150.00 3,000.00 250.00 500.00 3,000.00 100.00 1,500.00 200.00 500.00 1,000.00 3,000.00 1,000.00 700.00 250.00 500.00 6,000.00 3,000.00 150.00 100.00 200.00 200.00 100.00 250.00 500.00 200.00 1,200.00 1,000.00 100.00 75.00 200.00 2,000.00 100.00 20,000.00 150.00 150.00 500.00 7,000.00 6,300.00 11,1,.50.00 4,000.00 3,275.00 22,900.00 . - Article IX - Hater Harks System (CO:1 tir:'c"9d) 252. Hater M8t8~ ReadinG Labor Office SUpplies Other Supplies Illinois Hunici.pal Retirement F\md Contingencies Sub Total 253. :Iater l':eter Testing Labor Repair Parts Other Supplies Illinois Nunicipal Jetirement Ftm,l Sub Total 26. Other 1Iater Department Naintenance Service, riot Classified otherwise Labor for r!aintena'1co Niscellaneous Supplies Illinois Municipal Retirement Fund Sub Total 271. Hater Department Motor Equipment Labor for Haintemmce Insurance, Fire & Extended Coverage Insurance, Liability Gasoline Lubricants Repair Parts IIIL'1ois Municipal Retirement Flmd Gontir:.r-cncies Replac~ 1- ton Panel Truck Sub Total 272. Other ~}ater Department Equipment Labor for Maintenance .1epair Parts Other SUpplies Illinois I!unicipal Retirement Fund ':ontingencies T appirC; I'-'Tachine ~: Tools Other Tools Sub Total T CT.AL Page 16 $6,000.00 300.00 100.00 500.00 200.00 1,500.00 700.00 200.00 125.00 1,000.00 150.00 100.00 200.00 125.00 350.00 900.00 75.00 800.00 15.00 200.00 3,000.00 500.00 500.00 100.00 75.00 100.00 600.00 500.00 7,100.00 2,525.00 1,250.00 5,665.00 2,375.00 386,360.00 !Illi >,,,~ ARTICLE Z - PUBLIC LIER/cRY Section 1. Salaries Illinois Municipal Retirement Fuml Supplies Postage and Express Printing & Stationery Telephone Insurance Other Operating Expense Sub Total Section II. Heating Janitor' Light and ~.'!ater" Furniture Landscaping and Curbing }!aintenance Sub Total Section III. Books (Adult) Books (Children) Periodicals Binding Records Summer Reading Club Sub Total Page 17 $12,000.00 750.00 1,000.00 150.00 100.00 130.00 60.00 125.00 800.00 1,000.00 500.00 125.00 200.00 6,000.00 4,000.00 300.00 700.00 175.00 250.00 $14,315.00 2,625.00 u 4~5~~ _':.C__ "8 65 ,p2,3 .00, - ';~'i,~ RSGAPITULATION ARTICLE I General Corporate Purposes ARTICLE IIst-.,1:Rorn:t & Bridge Fund ltRTICLE III Public Benefit Fund ltRTICLE IV General Obligation Bond & Int. FW1d &~TICLE V Civil Defense &~TICLE VI Police Pension Fund ARTICLE VII Parking Syttem Revenue Fund ,\RTICLE \~II Illinois Municipal Retirement Fill1d ARTICLE IX 'Jater \1orks System ARTICLE X Public Library $586,380.00 106,725.00 30,017.51 28,688.75 4,900.00 8,000.00 13,500.00 11,000.00 386,360.00 28,365.00 GRAND TOTAL 1959 APPROPRIATlal $1,203,936.26 ARTICLE XI - MOTOR FUEL TAX FUND Section 1. All moners received from the State Motor Fuel Tax as provided in an Act entitled "An Act in Relation to a Tax upon the privilege of operating 11otor Vehicles upon highways therein and making certain appropriations in connection there1~ith," approved March 23, 1939, as amended, are hereby appropriated to be extended in accordance ~ith the provisions of said Act. .l\11TICLE DI - MISCELLAlLSOUS Section 1. All miscellaneous receipts of revenues from all sources not hereby expressly reserved or appropriated shall he available to any appropriation herein provided for not payable out of specific funds. Section 2. All unexpended balances of any item or items of any general appro- priation made in this Ordinance may be expended in making up any insufficiency in any item or items in the same general appropriation and for the same gereral purpose. Section 3. All ill1expended balances from the annual appropriations of previous years are hereby re-appropriated. ili1TICLE XIII - EFFECTIVE DATE Section 1. This ordinance shall be in full force and effect from and after its passage, approval and publication according to law. INTRODUGED: The -Jil day orrr , 1959. Recording votes: I="K.REtI; 6-AW.; /II0R/(lS AYES: ~A{Tf~L /111= 3 NAYS: Jc HLAVE~ ABSENT: 1111?t:. Y PASSED: This 711. APPROV'2D: This J..ii day of ~ of (j ~. U , 1959 day , 1959 a.~~ ~~ en' . PUBLISHED in the l!oill1t Proapect Herald thel6tA of Jilly RECORDED This 7-fA da"' of July , 1959 , 1959 Page 18 ,., .",., "'~""""""-'"'''' 1'" ..,