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HomeMy WebLinkAboutOrd 227 06/10/1942 t _ -..... THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF MOUNT PROSPECT, OOOK COUNTY, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAX I. 1942. AND ENDING APRIL 30. 1943. rI~' , ~~1 BE IT ORDAINED, by the President and the Board of Trustees of the Village of Mount Prospect, Countl of Cook and State of Illinois: Section 1. This ordinance is herebl termed the Annual Appropriation Bill of the Village of Mount Prospect for the Fiscal Year Beginning Mal I, 1942, and ending April 30, 1943. Section 2. The amounts hereinafter set forth are hereby appropriated to defray all necessary corporate expenses and liabilities of the said Village ot Mount Prospect. The items appropriated and the objects and purposes of same are as tollows: FOR GENERAL CORPORATE PURPOSES EXECUTIVE DEPARTMENT Salary of President Salaries of members of Board ot Trustees (6) Salary of Clerk Memberships in municipal organizations Salary of Building Superintendent GENERAL GOVERNMENT DEPARTMENT Salary of Treasurer and Collector Auditing of Village Corporate Records Auditing of Village Special Assessments Records Otfice Supplies and Printing ot Stationerl Telephone and Telegraph Publication ot Otficial Ordinances Publication ot Treasurer's Report Election Supplies Salaries of Judges & Clerks ot Elections Premiums on Surety Bonds tor Otficials Compensation Insurance Burglary Insurance Insurance on Public Buildings Fuel tor Heating Public Buildings $ 180.00 540.00 325.00 60.00 320.00 !1,.:425.00 $ 1,200.00 300.00 200.00 200.00 75.00 200.00 75.00 100.00 90.00 225.00 25.00 35.00 100.00 75.00 -2- GENERAL GOVERNMENT DEPARTMENT (Cont'd) Attorney Fees Plan Commission Court Costs and Expenses Maintenance of Public Grounds Maintenance of Public Buildings Rental of Public Library Contingent HEALTH DEP ARTHENT Labor for clean-up Professional Services - compensation to doctors for examining school children Salary of doctor and two nurses Salary of Superintendent of Streets, Water and Sewers Postage Supplies Dumping rubbish FIRE DEPARTMENT Salaries of Firemen Compensation Insurance Insurance on Fire Truck Purchase of new hose Purchase of Fire Equipment Maintenance of Fire Equipment Gas and Oil for Fire Equipment STREET LIGHTING SPECIAL ASSESSMENTS LEVIED AGAINST VILLAGE OF MOUNT PROSPECT Installment #16 ~eller are.~ Drainage District Installment #14 Feehanville Drainage District POLICE DEPARTMENT Salary of Ohief of Police Salaries of Two Officers Salary of Special Police Compensation Insurance Insurance on Police Equipment Gas and Oil for Police Equipment Tires for Police Equipment Repairs for Police Equipment Ammunition Prisoners' expense Purchase of New Police Car Contingent $2,000.00 100.00 300.00 150.00 400.00 120.00 500.00 )6.470.00 $ 125.00 80.00 54.00 160.00 10.00 10.00 50.00 ) 489.00 $ 325.00 75.00 50.00 250.00 50.00 100.00 20.00 '870.00 12.500.00 $140.00 47.00 J"'187.00 $ 2,100.00 3,360.00 50.00 100.00 150.00 750.00 150.00 150.00 25.00 25.00 400.00 50.00 }7.3l0.00 -3- GENERAL LIABILITIES The Ohio National Insurance Oompany - Judgment, principal and interest 1254.65 RECAPITULATION Executive Depart.eni General Government Departmeni Health Department Fire Department Street Lighting Special Assessments Police Department General tiabilities $ 1, 425.00 6, 470.00 489.00 870.00 2,500.00 187.00 7,310.00 254.65 -'19.505.65 . Section 3. The amounts hereinafter set forth are hereby appropriated and made payable out of monels received from the sale of water and other revenues of the Water De- partment. The items appropriated and the objects and purposes of same are as follows: WATER WOBICS SYSTEM Salary of Water Colleotor Salary of Water Superintendent Salary of Assistant Water Superintendent Salary of Meter Readers Power for Pumping Postage Printing Labor for Oleaning Reservoir Supplies for Cleaning Reservoir New Heters and Meter Repairs Labor for Repairing Hydrants and Water Leaks Repairs on Water Tower Repairs to Water Truck Repairs to Pumps Fuel Insuranoe on International Truok Water Inspection Auditing Water System Reoords Tapping Materials Gas and Oil for Equipment Compensation Insurance Purchase of Equipment Redemption of Bond due 8/1/42 Interest Coupons due 8/1/42 and 2/1/43 $ 725.00 960.00 750.00 50.00 950.00 30.00 20.00 75.00 15.00 825.00 150.00 350.00 75.00 250.00 150.00 32.00 20.00 150.00 300.00 65.00 15.00 200.00 1,000.00 440 00 )7.597:00 -4- Section 4. The amounts hereinafter set forth are hereby appropriated and made payable out of the Road and Bridge Fund. The items appropriated and the objects and purposes of same are as follows: ROAD & BRIDGE FUND Salary of Street Superintendent Salary of Assistant Street Superintendent Salary of Treasurer Labor for Street Repairs Materials for Street Repairs Contingent $ 240.00 375.00 87.50 550.00 250.00 150.00 )1,652.50 Section 5. The amounts hereinafter 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 follows: VEHICLE TAX FUND Energy for Traffic Lights Salary of Treasurer Salary of Street Superintendent Salary of Assistant Street Superintendent Vehicle Tags Compensation Insurance Insurance on G.M.C. Truck and Tractor Labor for Cutting Weeds Repairs for Traffic Lights Gas and Oil for Street Equipment Repairs for Street Equipment $ 300.00 87.50 240.00 375.00 60.00 130.00 65.00 350.00 50.00 225.00 175.00 )2.057.50 Sectlon 6. The amounts hereinafter 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 Wages of Truok Driver Wages of Laborers Remodeling Truck and New Equipment Gas and 011 Compensation Insurance Tools and Supplies Garbage Disposal $ 1,200.00 800.00 500.00 120.00 55.00 75.00 450.00 )3,200.00 . . -5- Section 7. The amounts hereinafter set forth are hereby appropriated and made payable out of the Bond and Interest Tax Fund. The items appropriated and the objects and purposes of same are as follows: BOND AND INTEREST TAX FUND Deficiency in collection of taxes heretofore levied for retirement of principal and interest on bonds issued for the purchase of a fire truck and con- struction of an extension to the Village Hall as provided in an ordinance passed May 9, 1928: 5 6 7 8 9 10 Due Date June 1, 1933 June 1, 1934 June 1, 1935 June 1, 1936 June 1, 1937 June 1, 1938; Accrued Interest to 4/30/42 $ 131.10 334.17 158.16 133.92 120.02 101.63 ~979.00 Bond Number Deficiency in collection of taxes heretofore levied for retirement of principal and interest on bonds issued for the purchase of pump equipment and the erecting of a pump house as provided in an ordinance passed May 4, 1926: Bond Number Due Date Accrued Interest to 4/30/42 $ 112.94 68.75 73.38 45.37 48.51 t348.95 9 10 11 12 13 June I, 1935 June 1, 1936 June 1, 1937 June 1, 1938 June 1, 1939 Section 8. This ord1nance shall be 1n full force and effect from and after its passage, approval and publicat1on, aocording to law. Passed, this 101L day of June, A. D. 1942. Recording Votes: Ayes: ~~ /~ ~ . . *6* - /~~~ ~~& Board of Trustees of Village of Mount Prospect. Nays: None. Approved, this \o~ day of June, A. D. 1942. , s. ~. 8y - ....1... ) President of oard of Trustees of Village of Mount Prospect, Cook County, Illinois. Published, this Recorded, this day of day of , A. D. 1942. , A. D. 1942. Vi~lage Clerk