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Home My WebLink AboutOrd 345 07/03/1951 THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1~1951 AND ENDING APRIL 30 ~ 1952. Dnj, ~HS * * * * * * BE IT ORDAINED by the President and the Board of Trustees of the Village of Mount Prospect~ County of Cook~ State of Illinois: SECTION 1. This Ordinance is hereby termed the Annual Appropriation Bill of the Village of Mount prospect for the fis- cal year beginning May 1~ 1951 and ending April 30, 1952. SECTION 2. The amounts hereinafter set forth are hereby appropriated to defray all necessary corporate expenses and liabilities of the said Village of Mount Pro~pect. The items appropriated and the objects and purposes of same are as follows: FOR GENERAL CORPORATE PURPOSES EXECUTIVE DEPARTMENT Salary of President Salary of Members of Board of Trustees salary of Village Clerk Miscellaneous $ 260.00 790.00 500.00 50.00 .$ 1~600.00 GENERAL GOVERNMENT DEPARTMENT Salary of Treasurer and Collector Salaries of Deputy Clerks Salary of Building Superintendent Salary of Building Inspector Salary of Municipal Building Custodian Auditing of Village Corporate Funds Auditing of Special Assessment Funds Printing and Stationery Telephone and Telegraph Publication of Official ordinances Election Supplies Salaries of Judges and Clerks of Election Premiums on Surety Bonds for Officials Revision of Village Atlas and Map Compensation and Liability Insurance Burglary and Messenger Insurance $ l~40o.00 1,000.00 1,,640.00 1,,500.00 2~560.00 250.00 250.00 350.00 450.00 300.00 50.00 50.00 225.00 100.00 75.00 35.00 -2- GENERAL GOVERNMENT DEPARTMENT, Contd. Insurance on Public Buildings Expenses of Building Superintendent Fuel for Heating Public Buildings Publication of Treasurer's Report Attorney's fees Plan Commission Court costs and expenses Maintenance of Public Grounds Maintenance of Public Buildings painting Public Buildings Maintenance of Municipal parking area Office Supplies ' Office Equipment Miscellaneous $ 100.00 360.00 800.00 75.00 2,500.00 25.00 400.00 1,000.00 1,000.00 600.00 200.00 225.00 300.00 750.00 j18,570.00 HEALTH AND SANITATION DEPARTMENT Salary of Water Superintendent salary of Water Helper Compensation and Liability Insurance Services of Dog Catchers postage Purchase of Sewer Equipment Supplies Miscellaneous $ 200.00 100.00 10.00 200.00 20.00 100.00 100.00 30.00 $ 760.00 FIRE DEPARTMENT Salaries of Firemen Compensation and Liability Insurance Insurance on Fire Trucks purchase of New Hose Purchase of Fire Department Equipment Maintenance of Fire Equipment Gas and Oil for Fire Equipment New Siren Miscellaneous $ 1,600.00 250.00 350.00 600.00 800.00 200.00 100.00 800.00 200.00 .$ 4,900.00 .$ 3,150.00 STREET LIGHTING PUBLIC BENEFITS Weller Creek Drainage Maintenance Feehanvil1e Drainage Maintenance $ 25.00 1.00 j 26.00 POLICE DEPARTMENT Salary of Chief of Police Salaries of Three Officers $ 4,500.00 11,700.00 -3- POLICE DEPARTMENT, Contd. Salary of Night Police Officer Salary of Special Police Compensation and Liability Insurance Insurance on Police Equipment Gas and Oil for Police Equipment Tires for Police Equipment Repairs for Police Equipment Ammunition Prisoners' expense Purchase of Police car Maintenance of Police Radio Miscellaneous RECAPITULATION Executive Department General Government Department Health and Sanitation Department Fire Department Street Lighting Public Benefits Maintenance Police Department LOSS AND COST OF TAX COLLECTIONS $ 1,600.00 18,570.00 760.00 4,900.00 3,150.00 26.00 21,115.00 j50,121.00 $ 240.00 200.00 400.00 150.00 1,600.00 150.00 600.00 50.00 25.00 800.00 200.00 500.00 .$21,115.00 ~$ 2,500.00 SECTION 3. The amou,ts hereinafter set forth are hereby appropriated and made payable out of the General Obliga- tion Bonds and Interest Fund. The item appropriated and the objects a"'1.1 Il1'rposes of same are as follows: GENERP.L OBLIGATION BONDS AND INTEREST Municipal Building Bonds dated July 1, 1946: Bonds due January 1, 1953 . Interest due July 1, 1952 and January 1, 1953 Public Library Bonds dated October 1, 1949: Principal due December 1, 1952 Interest Que December 1, 1952 and June 1, 1953 SECTION 4. $ 6,000.00 3~025.00 $ 1,000.00 819.38 .$10,844.38 The ~mounts hereinafter set forth are I I ! hereby appropriated and made payable out of the Road and Bridge :i ilFund. The items appropriated and the objects and purposes of Ii i same are as follows: II I. I! ii Ii I II 1\ I, -4- ROAD AND BRIDGE FUND Salary of Street Superintendent Salary of Street Foreman Salary of Treasurer Salaries of Deputy Clerks Compensation and Liability Insurance Labor .for Street Repairs Material for Street Repairs Trimming Trees Labor for cutting weeds and snow plowing Housing for Street Equipment Miscellaneous $ 1,000.00 3,000.00 600.00 300.00 150.00 2,000.00 4,000.00 1,000.00 2,000.00 2,000.00 500.00 j16,550.00 SECTION 5. The amounts hereafter set forth are hereby appropriated and made payable out of the Garbage Tax Fund. The items appropriated and the objects and purposes of same are as follows: GARBAGE TAX FUND For the collection and disposal of garbage as per contract Miscellaneous $10,000.00 500.00 j10,500.00 SECTION 6. The amounts hereafter set forth are hereby appropriated and made payable out of the Vehicle Tax Fund. The items appropriated and the objects and purposes of same are as fo11o\<lS: VEHICLE TAX FUND Energy for Traffic Lights Salary of Treasurer Salaries of Deputy Clerks Wages for Laborers Vehicle Tags Traffic Signs Compensation and Liability Insurance Repairs for Traffic Lights Tires for Street Equipment Gas and Oil for Street Equipment Purchase of street Equipment Repairs for street Equipment Insurance for street Equipment Miscellaneous $ 200.00 200.00 200.00 2,160.00 150.00 150.00 150.00 l~O.OO 1 0.00 7 0.00 150.00 600.00 500.00 150.00 j 5,61~~ -5- SECT.ION 7. The amounts hereinafter set torth are herepy appropriated and made payable out ot the police Pension Fund. The items appropriated and the objects and purposes of same areas follows: POLICE PENSION FUND j 3,000.00 SECTION 8. The amounts hereinafter set forth are hereby appropriated and made payable out of the Playground and Recreation Center Fund. The items appropriated and the objects and purposes of same are as follows: PLAYGROUND AND RECREATION CENTER FUND Salary of Playground Maintenance Man Salary of Treasurer Salaries of Deputy Clerks Playground Equipment Garden Supplies, Seed, Fertilizer, etc. Rental of Playground Rolling Equipment Lumber Gasoline, Oil and Grease for Equipment Miscellaneous $ 3,000.00 200.00 150.00 600.00 500.00 100.00 100.00 100.00 250.00 j 5,000.00 SECTION 9. The amounts hereinafter set forth are hereby appropriated and made payable out of moneys received from the sale of Water and other revenues of the Water Depart- ment. The items appropriated and the objects and purposes of same are as follows: WATSRWORKS SYSTEM . Salary of Water Rate Collector Salaries of Deputy Clerks Salary of Water SUperintendent Salary of Water Meter Readers Power tor Pumping postage Printing Labor ,for Cleaning Reservoir SUpplies for Cleaning Reservoir New Meters Meter Repairs Labor for Repairing Water Leaks Labor for Installing Water Taps Repairs for Water Tower Painting Water Tower $ 2,100.00 1,'800.00 3,900.00 300,. 00 7,000..00 <200.00 150..00 100.00 25.00 6,000.00 700.00 1,800.00 2,000.00 200.00 500.00 -6- WATER WORKS SYSTEM, Contd. Repair~ for Water Truck Water Truck Tires Maintenance of Pump Houses Repairs for Water Pumping Equipment Fuel Insurance on G.M.C. Truck Water Inspection Expense Chloride for Treating Potable Water Supply Auditing Water System Records Tapping Material Gas and ,Oil for Equipment Compensation and Liability Insurance purchase of Equipment Redemption of 3 1/4% bond due Jan. 1, 1952 Interest coupons due July 1, 1951 and January 1, 1952 Interest coupons due August 1, 1951 and Feoruary 1, 1952 Publication of Water Ordinance Repairs to Fire Hydrants Insurance' ,on Pump Houses Material for Repairing Water Leaks Miscellaneous $ 100.00 50.00 500.00 6,000.00 500.00 100.00 10.00 600.00 75.00 3,000.00 300.00 400.00 2,000.00 1,000.00 1,560.00 810.00 ,15.00 1,000.00 150.00 150.00 1,,000.00 j46,095..00 SECTION 10.. The amounts hereinafter set forth are hereby appropriated and made payable out of the Free Public The items appropriated and the obJects and I Library F'u11d. I I II !I il il ii h II II 'I II Ii II II :1 II purposes of same are as follows: PUBLIC LIBRARY Administration: Salaries - Librarian and Assistants Supplies Postage and Express Printing and Stationery Insurance ' Other Operating Expenses $ 2,700.00 200.00 50.00 50.00 25.00 175.00 ~ :\ ~ j 3,000.00 Building Expense: Heating Janitor Light Furmiture Maintenance Landscaping $ 800.00 650.00 225.00 800.00 300.00 300.00 j 3,075.00 il II Ii :1 I I I I; Ii i Books Books Periodioa1s Book Binding $ 1,800.00 100.00 125.00 .$ 2,025.00 II :1 II !I -7- RECAPITULATION - LIBRARY Administration Building Expense Bc>oks $ 3,200.00 3,,075.00 2,,025.00 .$ 8,300.00 SECTION 11. That all unexpended balances of any item , or items of any general appropriation made in this Ordinance i ! be expended in making up any insufficiency in any item or items i [in the same general appropriation and for the same general pur- I i I pose.' 1 i i i appropriation of previous years are hereby re-appropriated. I i I SECTION 13. This ordinance shall be in full force and , effect from and after its passage, approval and publication, , I SECTION 12. That all unexpended balances from annuai' according to law. ,I II I; :1 Ii :; ji :1 II 'I , I PASSED: this J'f day of ~l., It RECORDING VOTES: ...,. . ~ . A.D. 1951. NAYS: /341 n e J l!J r-cJ fA.) 11..1 I b b 0 r So YJ ~ crWlS Qnc/ Vjje"'- AYES: -r;:"J tf2e..J' : None i\ :1 1\ ABSENT: -r::4 or Ie e.. ( ria Y' T w ; 3 APPROVED: thiS) ~ day of V4'/; Ji . 1951'. II ;' i :1 Ii ii ATTEST: ~ :'J ,I !I " i, I fi ,I ,I PUBLISHED: RECORDED: this /3~ day of ~7 A.D. 1951. this J.J$ day of ~1- A.D. 1951. ~~~' '- V111a~C!erk r--