HomeMy WebLinkAboutOrd 3455 09/04/1984ORDINANCE NO. 3455
AN.~RDINANCE AUTHORIZING THE ~Y AND COLLECTION OF TAXES
FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF
MOUNT PROSPECT AND THE MUNICIPAL PURPOSES OF SPECIAL
SERVICE AREA NO. ONE, SPECIAL SERUICE AREA NO. TWO,
SPECIAL SERVICE ARE~ NO. THREE, AND SPECIAL SERVICE
AREA NO. FOUR
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
THE 4th DAY OF SEPTEMBER, 1984
Published in pamphlet form
by authority of the corporate
authorities of the Village of
Mount Prospect, Illinois, the
4th ~ay of September, 1984
ORDINANCE NO.
AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE
CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT
AND THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NO. ONE, SPECIAL
SERVICE AREA NO. TWO, SPECIAL SERVICE AREA NO. THREE, AND SPECIAL
SERVICE AREA NO. FOUR
NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of
Trustees of the Village of Mount Prospect, Cook County, Illinois.
Section 1. That the sum of five million seven hundred forty seven
thousand, nine hundred sixty five dollars ($5,747,965), the same being the
total amount to be levied of budget appropriations heretofore made for the
corporate and municipal purposes for the fiscal year beginning May 1, 1984~
and ending April 30, 1985, as approved by the President and Board of Trustees
of the Village of Mount Prospect, be and the same is hereby levied on all
taxable property within the Village of Mount Prospect according to the
valuation of said property as is, or shall be assessed or equalized by State
and County purposes for the current year 1984. The budgetary appropriations
theretofore having been made heretofore by the President and Board of Trustees
of the Village of Mount Prospect were passed and approved by Resolution No.
15-84 at a meeting hereof regularly convened and held in said Village of Mount
Prospect, Illinois, on the 17th day of April, 1984, and thereafter duly
published according to law, the various objects and purposes for said budgetary
appropriations were heretofore made are set forth under the column entitled
"Amount Appropriated", and the specific amount herein levied for each object
and purpose is set forth under the column entitled "Amount Levied", in Articles
I through XIV.
Section 2. That the sum of twenty three thousand nine hundred thirty
dollars ($23,930), the same being the total amount to be levied of budget
appropriations heretofore made for the municipal purposes for the fiscal year
beginning May 1, 1984, and ending April 30, 1985, as approved by the President
and Board of Trustees of the Village of Mount Prospect, be and the same is
hereby levied on all taxable property within the Special Service Area No. 1
of the Village of Mount Prospect according to the valuation of said property
as is, or shall be, assessed or equalized by State and County purposes for
the current year 1984. The budgetary appropriations theretofore having been
made heretofore by the President and Board of Trustees of the Village of
Mount Prospect were passed and approved by Resolution No. 15-84 at a meeting'
hereof regularly convened and held in said Village of Mount Prospect, Illinois,
on the 17th day of April, 1984, and thereafter duly published according to
law, the various objects and purposes for said budgetary appropriations were
heretofore made are set forth under the column entitled "Amount Appropriated",
and the specific amount herein levied for each object and purpose is set forth
under the column entitled "Amount Levied" in Article XV.
Section 3. That the sum of thirty thousand nine hundred seventy five
dollars ($30,975), the same being the total amount to be levied of budget
appropriations heretofore made for the municipal purposes for the fiscal year
beginning May 1, 1984, and ending April 30, 1985, as approved by the President
and Board of Trustees of the Village of Mount Prospect, be and the same is
hereby levied on all taxable property within the Special Service Area No. 2
of the Village of Mount Prospect according to the valuation of said property
as is, or shall be, assessed or equalized by State and County purposes for the
current year 1984. The budgetary appropriations theretofore having been made
heretofore by the President and Board of Trustees of the Village of Mount
Prospect were passed and approved by Resolution No. 15-84 at a meeting hereof
regularly convened and held in said Village of Mount Prospect, Illinois, on the
17th day of April, 1984, and thereafter duly published according to law, the
various objects and purposes for said budgetary appropriations were heretofore
made are set forth under the column entitled "Amount Appropriated", and the
specific amount herein levied for each object and purpose is set forth under
the column entitled "Amount Levied" in Article XVI.
Section 4. That the sum of four thousand nine hundred nineteen dollars
($4,919), the same being the total amount to be levied of budget appropriations
heretofore made for the municipal purposes for the fiscal year beginning May 1,
1984, and ending April 30, 1985, as approved by the President and Board of
Trustees of the Village of Mount Prospect, be and the same is hereby levied on
all taxable property within the Special Service Area No. 3 of the Village of
Mount Prospect according to the valuation of said property as is, or shall be,
assessed or equalized by State and County purposes for the current year 1984.
The budgetary appropriations theretofore having been made heretofore by the -
President and Board of Trustees of the Village of Mount Prospect were passed
and approved by Resolution No. 15-84 at a meeting hereof regularly convened
and held in said Village of Mount Prospect, Illinois, on the 17th day of April,
1984, and thereafter duly published according to law, the various objects and
purposes for said budgetary appropriations were heretofore made are set forth
under the column entitled "Amount Appropriated", and the specific amount herein
levied for each object and purpose is set forth under the column entitled
"Amount Levied" in Article XVII.
2
Section 5. That the sum of nine thousand eight hundred thirty eight
dollars ($9,838), the same being the total amount to be levied of budget
appropriations heretofore made for the municipal purposes for the fiscal
year beginning May 1, 1984, and ending April 30, 1985, as approved by the
President and Board of Trustees of the Village of Mount Prospect, be and the
same is hereby levied on all taxable property within the Special Service Area
No. 4 of the Village of Mount Prospect according to the valuation of said
property as is, or shall be, assessed or equalized by State and County purposes
for the current year 1984. The budgetary appropriations theretofore having
been made heretofore by the President and Board of Trustees of the Village of
Mount Prospect were passed and approved by Resolution No. 15-84 at a meeting
hereof regularly convened and held in said Village of Mount Prospect, Illinois,
on the 17th day of April, 1984, and thereafter duly published according to law,
the various objects and purposes for said budgetary appropriations were here-
tofore made are set forth under the column entitled "Amount Appropriated", and
the specific amount herein levied for each object and purpose is set forth
under the column entitled "Amount Levied" ~n Article XVIII.
ARTICLE I - GENERAL FUND
011 Public Representation Division
Personal Services
5001 Mayor
5002 Liquor Commissioner
5003 Trustees
Total Personal Services
Amount Amount
Appropriated Levied
$ 3,ooo $
3,000
9,000
$ 15,000 $
Contractual Services
6010
6011
6210
6213
6214
6215
Total
Annual Audit
Tests and Investigations
Organizational Memberships
Hearing Expense
Printing
Publ. Notices, Ordinances
6410 Meeting Expenses
6415 Special Projects
Contractual Services
$ 7,250
12,500
14,650
2,500
250
2,000
900
10,000
$ 50,050 $
$ , 500 $
150
1,300
$ 1,950 $
$ 67,000 $
Commodities
7010 Recognition Supplies
7031 Office Supplies
7032 Other Supplies
Total Commodities
Total Public Representation Division
021 Village Manager's Office
Personal Services
5010
5011
5410
5450
5519
5812
5845
5900
5921
5931
5932
5941
5942
5951
5952
5962
5971
5974
Total
Village Manager
Assistant to Village Manager
Administrative Secretary
Cable Coordinator
Interns
Longevity
Salary Adjustments
Salary Administration
Village Manager's Office
Finance Department
Village Clerk's Office
Police Department
Fire Department
Health Services Division
Human Services Division
Community Development
Street Division
Engineering Division
Personal Services
$ 56,000 $
23,000
22,000
22,000
12,000
4O0
2,000
150,000
(2,00O)
(9,000)
(2,250)
(22,000) ...
(8o,00o)
(3,000)
(2,750)
(4,000)
(8,ooo)
(7,0oo)
$ 147,400
Contractual Services
6013 Outside Legal Services
6015 Special Counsel
6110 Copy Machine Costs
6210 Organizational Memberships
$ 75,000
10,000
2,050
6,450
4
021
Village Manager's Office
Contractual Services - Continued
6215 Publish Notices & Ord.
6216 Grants
6217 Postage
6220 Equipment Maintenance
6416 Village Manager T & M
6418 Management Services T & M
6419 Health Department T & M
6420 Police Dept. T & M
6421 Fire Dept. T & M
6422 Community Development T & M
6423 Public Works T & M
6699 Contractual Services
Total Contractual Services
Commodities
7031 Supplies
7032 Office Supplies
7210 Auto Maintenance
Total Commodities
Capital Expenditures
8003 Office Equipment
8005 Capital Equipment
Total Capital Expenditures
Total Village Manager's Office
031 Finance Department
Personal Services
5010
5012
5032
5412
5413
5414
5416
5418
5453
5455
5812
5841
5845
Total
Analyst Programmer
Finance Director
Comptroller
Secretary
Office Supervisor
Senior Account Clerks
Accounting Clerk
Switchboard Operators
Clerical
Clerical - Temporary
Longevity
Sick Leave Incentive
Salary Adjustments
Personal Services
Contractual Services
6110 Copy Machine Costs
6112 Office Equipment Maintenance
6114 Telephone Service
6121 Computer Maintenance
6210 Organizational Memberships
6214 Printing
5
Amount
ApPropriated
Amount
Levied
$ 500 $ -
14,000 -
500 -
1,350 -
5,000 -
1,500 -
1,200 -
2,000 -
2,000 -
1,300 -
2,000 -
500 -
$ 125,350 $ -
$ 5,2oo $ -
500 -
1,000 -
$ 6,700 $ -
$ 2,5oo $ -
20,000 -
$ 22,500 $ -
$ 301,950 $ -
$ 30,100
41,000
38,50O
16,750
23,700
46,750
7,150
16,660
3,500
2,700
1,700
52,000
9,000
$ 289,510
$ 1,700
4,000
36,000
3,500
48O
6,500
031 Finance Department
Contractual Services - Continued
6217 Postage
6221 Data Processing Services
6390 Other Services
6790 Computer Purchase Payment
Total Contractual Services
Amount Amount
Appropriated Levied
$ 9,850 $ -
1,500 -
400 -
9,600 -
$ 73,530 $ -
Commodities
7015
7016
7031
7032
7090
Total
Vehicle License Decals
Dog Licenses
Office Supplies
Other Supplies
Office Equipment
Commodities
2,000
350
6,650
2,000
1,500
$ 12,500
$ 2,000
37,500
$ 3~,500
$ 271,500
333,800
15;000
$ 620,300
Capital Expenditures
8001 Computer Equipment
8051 Telephone System
Total Capital Expenditures
Interfund Transfers
9810 Transfer - General Insurance
9811 Transfer - Medical Insurance
9812 Transfer - U/C Insurance
Total Interfund Transfers
Total Finance Department
$1,035,340
032 Village Clerk's Office
Personal Services
5033 Appointed Village Clerk
5419 Offset Operator
5455 Clerk/Typists
5457 Clerical
5812 Longevity
5845 Salary Adjustments
Total Personal Services
25,000
6,000
26,600
4,600
500
2,250
64,950
Contractual Services
6110 Copy Machine Rental
6111 Typewriter Maintenance
6210 Organizational Memberships
6214 Printing
6215 Publish Legal Notices
6217 Postage
6222 Recording Expenses
Total Contractual Services
$ 7,750
600
135
1,500
3,300
2,800
9O0
$ 16,985
$
$
6
032
Village Clerk's Office
Commodities
7017 Business License Decals
7019 Offset Repairs & Supplies
7031 Office Supplies
Total Commodities
Amount
Appropriated
$ 900
9,000
3,850
$ 13 ,750
Amount
Levied
Capital Expenditures
8002 Filing Equipment
$ 5,000
$ 100,685
Total Village Clerk's Office
041 Police Department
Personal Services
5013 Chief
5041 Deputy Chief
5042 Commanders
5111 Shift Sergeants
5143 Supervisor Lt
5153 Foreman
5210 Police Officers
5211 Investigators
5212 Juvenile Investigator
5214 School Counselor
5215 Community Services Officers
5216 Aux Services Officer
5251 Mechanics
5310 Crossing Guards
5311 Explorer Crossing Guards
5411 Office Supervisor/Sec.
5412 Secretary I
5413 Secretary II
5420 Records Clerks
5421 Records Clerk Part-Time
5810 Overtime
581t Holiday Pay
5812 Longevity
5831 8reathalyzer Incentive
5832 Incentive Pay - Investigator
5833 Incentive Pay-FYO
5834 Incentive Pay-Evid. Tech.
5843 Overtime
5845 Salary Adjustments
5850 Deferred Compensation
Total Personal Services
$ 44,000
68,085
1~9,263
239,693
34,811
7,640
1,038,108
157,225
27,865
27,865
120,368
14,976
29,644
43,015
8,225
20,307
33,054
13,882
51,223
10,048
3,000
71,160
2~,000
6,400
8,000
~,500
4,800
76,387
22,000
7,500
$2,327,044
$
100,000
800,000
$go0,oo0
Contractual Services
6015 Physical Examinations
6021 Microfilm Processing
6110 Copy Machine Costs
6112 Other Equipment Maint.
6114 Telephone
6116 Radio Maintenance
6117 Car Allowance
6120 Mechanics Training
6121 PIMS - Computer Services
$ 1,000
3,000
14,740
5,000
5,100
11,000
400
1,000
24,000
7
041 Police Department
Contractual Services - Continued
6127 Tac Unit Vehicle Lease
6210 Organizational Memberships
6214 Printing & Reproduction
6217 Postage
6223 Animal Impounding Services
6390 Other Services
6420 Training
6699 Other Services
6700 DUI Chemical Tests
Total Contractual Services
Amount
Appropriated
$ 1,200
175
6,000
5,900
7,600
2,000
20,000
3,900
1,800
$ 113,8t5
Amount
Levied
Commodities
7020 Ammunition & Targets
7021 Photo Supplies
7031 Office Supplies
7032 P. R. Supplies
7110 Clothing Allowance
7111 Food for Prisoners
7112 Crossing Guard Equipment
7211 Gas - 67,000 gal. at 1.15
7213 Repair Parts - Vehicle
Total Commodities
$ 2,700
4,200
4,150
5,400
26,050
1,000
1,900
79,450
36,500
$ 155,350
$ 92,000
$2,688,209
Capital Expenditures
800t Police Vehicles
Total Police Department
042 Fire & Emergency Protection Department
Personal Services
5014 Chief
5051 Deputy Chief
5052 Captains
5053 Administrative Aide
5120 Lieutenants
5230 Fireman
5231 Fireman/Paramedic
5233 Senior Mechanic
5234 Mechanic
5235 Fireman/Inspectors
5236 Plumbing Inspector
5237 Structural Inspectors
5238 Electrical Inspector
5321 Operation Officer
5411 Officer Supervisor/Sec
5412 Secretary II
5413 Secretary II 1/2 Time
5414 Housing Code Inspector
5811 Holiday Compensation
5812 Longevity
5840 Certified Advanced
5842 Paid on Call
5844 Overtime
5845 Salary Adjustments
5880 Inspector Incentive
Total Personal Services
$ 44,910
37,875
142,443
28,040
292,697
507,551
871,776
24,682
23,394
86,079
1,000
76,624
25,537
2,500
16,431
35,029
18,600
20,780
64,820
37,100
29,250
15,330
26,180
80,000
3,750
$2,512,378
400,000
500,000
$900,000
042 Fire & Emergency Protection Department
Contractual Services
6015 Medical Exams
6110 Copy Machine Costs
6112 Equipment Maintenance
6114 Telephone
6115 Computer Programming
6116 Radio Maintenance
6210 Organizational Memberships
6214 Educational Materials
6216 Training
6217 Postage
6224 Linen Services
6225 Elevator & Mech. Insp.
6226 Electric for Siren
6227 Siren Maintenance
6421 Training
Total Contractual Services
Amount
Appropriated
$ 6,080
2,900
13,700
7,000
5,000
6,560
750
4,300
9,390
1,500
5,500
6,050
250
2,200
15,490
$ 86,670
Amount
Levied
Commodities
7021 Photo Supplies & Vis Aid
7023 Reference Material
7031 Office Supplies
7032 Other Supplies
7110 Clothing Allowance
7114 Uniforms
7115 Start Up Cost - HSG Insp.
7211 Gas - 18,000 gal. @ 1.15
7213 Repair Parts
7215 Oxygen Tank Refills
7216 Ambulance Supplies
Total Commodities
$ 1~700
· 700
2,720
1,900
18,600
1,800
1,245
20,340
2~,600
300
1,677
$ 73;582
$2,672,630
Total Fire & Emergency Protection Department
043
Central Dispatch Service
Contractual Services
6699 Central Dispatch Service
$ 234,000
' 051 Health Services Division
Personal Services
5015 Health Services Director
5130 Sanitarian
5412 Health Serv. Secretary
5421 Chairperson Part Time
5454 Envir. Intern Part Time
5812 Longevity
5845 Additional Compensation
Total Personal Services
30,943
22,250
15,074
1,772
3,900
400
3,000
77,339
9
051 Health Services Division
Amount
Appropriated.
Contractual Services
6032 Insect Control $ 800
6110 Copy Machine Service & Costs 2,100
6117 Auto Allowance 1,000
6210 Organizational Memberships 200
6214 Printing 2,020
6215 Health Enforcement Costs 1,800
6216 Laboratory Analysis Cost 300
6217 Postage 640
6228 Rodent Control 2,000
6229 Transportation 480
6230 Refuse Contract 1,146,900
6639 Phone Reimb. Blood Donor 462
6699 Other Services 500
Total Contractual Services $1,159;202
Amount
Levied
$
1,135,000
'$1,135,000
Commodities
7023 Reference Materials $ 125
7024 Training Materials 400
7026 Technical Supplies 606
7031 Office Supplies 704
7032 Other Supplies 450
Total Commodities
$ 2,285
$1,238,826
Total Health Services Division
052 Human Services Division
Personal Services
5015 Health Services Director $ 4,897
5061 Sr. Citizen Coordinator 24,500
5131 Part Time Registered Nurse 6,930
5132 Employment Counselor 656
6133 Outreach Caseworker Supv. 16,977
5135 Part Time Caseworker 8,000
5452 Part Time Secretaries 13,977
5453 Temporary Secretary 200
5812 Longevity 400
5845 Salary Adjustments 2,750
Total Personal Services $ 79,287
Contractual Services
6114 Telephone $ 3,300
6117 Mileage Reimb. for Voltrs. 3,350
6118 Travel Reimb. - Outreach Caseworker Supv 480
62t0 Organizational Memberships 80
6214 Printing 500
6217 Postage 600
6220 Hearing Tests for Seniors 200
6225 Mobile Unit Health Screenings 1,500
6233 Transportation - Senior Taxi 28,000
6235 Volunteer Recog. Night 300
6699 Other Supplies 1,100
Total Contractual Services $ 39~410
052 Human Services Division
Commodities
7029 Medical Supplies
7030 Flu Program Supplies
7031 Office Supplies
Total Commodities
Amount Amount
Appropriated Levied
$ 5oo $
2,500
4O0
$ 3,400 $
$ 122,097 $
Total Human Services Division
062 Community Development Department
Personal Services
5016 Director
5140 Special Projects
5143 Planner
5412 Secretary II
5812 Longevity
5845 Salary Adjustments
Total Personal Services
$ 33,555
15,000
23,145
12,725
4O0
4,000
$ 88,825
Contractual Services
6021 Sidewell Map Update
6210 Organizational Memberships
6214 Printing/Photocopying - ZBA Map
6217 Postage
6219 Equipment Maintenance
Total Contractual Services
$ 300 $ -
325 -
4,000 -
1,500 -
1,200 -
$ 7,325 $ -
$ 35o $
1,200
1,800
$ 3,350 $
$ 2,325 $
$ 101,825 $
Commodities
7021 Photo Supplies & Processing
7031 Office Supplies
7999 Publications/Subscriptions
Total Commodities
Capital Expenditures
8003 Office Equipment
Total Community Development Department
071 Street Division
Personal Services
5017 Public Works Director
5081 Deputy Public Works Director
5150 Forester Superintendent
5153 Foreman
5250 Maintenance Personnel
5251 Mechanics
5252 Custodians
5340 Maintenance Personnel Part Time
$ 20,850
16,941
60,670
74,645
291,501
44,372
30,478
34,100
11
071 Street Division
Personal Services - Continued
Amount
Appropriated
5341 Part Time High School Student $ 5,406
5342 Parts Room Attendant 5,945
5412 Secretarial Personnel 23,074
5810 Overtime 55,850
5812 Longevity 9,600
5845 Additional Compensation 16,000
Total Personal Services $ 689~432
Amount
Levied
Contractual Services
6018 Winter Weather Frost Service $ 800
6110 Contract Cleaning Service 32,500
6113 Equipment Rental 1,000
6115 Grounds Maintenance Charges 7,000
- 6116 Radio Maintenance 2,000
6119 Repairs, Air Conditioning/Heating 7,000
6217 Postage 800
6237 Water and Sewer 880
6239 Refuse Disposal 500
6240 Contractual Tree Trim 65,000
6241 Parkway Tree Share Cost 20,000
6248 Contract Tree Removal 20,000
6423 Mechanic Seminars/Workshop 550
6424 Supervisor Training 400
Total Contractual Services $ 158~430
m
Commodities
7352
7353
7354
7357
7358
7999
Total
7024 Training & Safety Mat $ 750
7032 Miscellaneous Equipment 700
7114 Uniform Services 7,800
7211 Gas - 7,000 gal. at 1.15 42,200
7213 Repair Parts 64,250
7217 Small Tool Repair/Replacement 4,725
7218 Plow Blades 1,500
73t0 Fuel For Heat 15,~00
7311 Custodial Supplies 8,500
7316 Patching Materials 3,500
7317 Street Sweeper Supplies 500
7318 Salt 8,000
7319 Inlet Repair Materials 4,000
7321 Refuse Container 500
7325 Street Traffic Marking Paint 500
7327 Emergency Barricades 1,000
7329 Parkway Restoration After Snow Removal 12000
7330 Guard Rail Repl. and Supplies 500
7350 Maintenance - Supplies & Rep. Village Hall 11,000
7351 Maintenance - Supplies/Rep. Public Safety 13,000
Building
Maintenance - Supplies/Rep. Public Wks 12,000
Maintenance - Supplies/Rep. Sta. 2 2,500
Maintenance - Supplies/Rep. Sta. 3 1,000
Maintenance - Supplies/Rep. Sr. Ctr. 4,500
Maintenance - Supplies/Rep. Annex 1,000
Public Works Open House 500
Commodities $ 211,425
12
071 Street Division
Capital Expenditures
8003 Office Equipment
8004 Fire Proof Safe
8010 Replace Battery Charger
8023 Lawn Mower Replacements
8101 Replace Roof - Village Hall
8103 Replace Ceiling - Village Hall
8104 Replace Windows
Total Capital Expenditures
Amount Amount
Appropriated Levied
$ 1,ooo $
900 -
1,500 -
900 -
30,000 -
700 -
10,000 -
'$ 45,000 $ -
Total Street Division
$1,104,287 $ -
074 Engineering Division
Personal Services
5071
5140
5142
5144
5340
5346
5412
5810
5812
5845
Total
Village Engineer
Project Engineer
Traffic Technician
Engineering Assistant.
Other - Part Time Stpdent
Draftsman/Inspector
Secretary
Overtime
Longevity
Salary Adjustments
Personal Services
$ 34,O0O $ -
47,718 -
36,795 -
25,342 -
8,000 -
5,797 -
14,887 -
3,000 -
1,600 -
7,000 -
$ 183,139 $ -
Contractual Services
6110 Copy Machine Costs
6112 Equipment and Maintenance
6210 Organizational Memberships
6215 Training - Seminars
6217 Postage
6226 Electrical Energy Maintenance
6234 Maps and Plats
6423 Traffic Training School
Total Contractual Services
500 $ -
300 -
300 -
1,000 -
600 -
110,000 -
2,000 -
500 -
115,2oo $ -
4,000
Commodities
7030 Engineering Supplies
Capital Expenditures
8501 New Sidewalks
8502 Share Sidewalk Repl.
8503 Share Sidewalk Repl. Reimb.
8704 Residential Street Lighting
Total Capital Expenditures
$ lO,OOO $ -
40,000
(20,OO0) -
4;000 -
$ 34,000 $ -
$ 336,339 $ -
Total Engineering Division
13
081 Community and Civic Services
Personal Services
5250 Maintenance Person
5810 Public Works Over Time
5843 Police Over Time
Total Personal Services
Amount Amount
Appropriated 'Levied
$ 3,870 $ -
2,000
8,000
$ 13,870 $
Contractual Services
6226 Electricity
6620 Historical Society Activ.
6621 VFW Memorial Day Parade
6624 Wreath Rental
6645 Imperial Drum & Bugle Corp
Total Contractual Services
$ 400
1,000
5OO
6,000
600
$ 8;500 '$
$ 150 $
400
600 -
$ ~,15o $
$ 23,520 $-
$ 10,600 $ -
Commodities
7324 Sign Material
7327 Emergency Barricades
7390 Christmas Decorations
Total Commodities
Total Community and Civic Services
092 Pension Funds
9920 Pension Benefits
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $10,037,308
AMOUNT TO BE RAISED BY TAX LEVY
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND
$2,935,000
88,050
$3,023,050
ARTICLE II - FEDERAL REVENUE SHARING'FUND
032
Village Clerks Office
Contractual Services
6022 Print Newsletters
6218 Fold and Distribute Newsletter
6699 Contractual Services
Total Contractual Services
Amount Amount
Appropriated Levied
$ 1,800 $ -
12,000 -
4,800 -
$ 18,600 $ -
$ 18,600 $ -
Total Village Clerk's Office
041
Police Department
Commodities
7212 Squad Emergency Equipment
14
$ 4;500
041
Police Department
Capital Expenditures
8003 Office Equipment
8004 Radios
8008 Visa-Bar Unitrols
8009 Electronic Scope
8010 Tire & Test Equipment
Total Capital Expenditures
Amount
Appropriated
$ 7,000
8,000
2,400
4,000
7,500
$ 28,900
$ 33,400
Amount
Levied
$
$
Total Police Department
O42
Fire & Emergency Protection Department
Commodities
7113 C P R Training
7214 Chemicals
Total Commodities
$ 1,100
'1,500
$ 2,600
Capital Expenditures
8003 Office Equipment
8005 Radio Equipment
8007 Photographic Equipment
8010 Firefighting Equipment
8011 Breathing Apparatus
8012 Ambulance - Rescue Equipment
8015 Turn Out Clothing
8016 Physical Conditioning
8017 Traffic Unit Equipment
8018 Emergency Equipment
Total Capital Expenditures
700
S,ooo
220
16,012
4,525
13,045
5,700
7,000
9OO
5OO
$ 51;602
$ ' 54,2O2
Total Fire & Emergency Protection Department
071 Street Division
Contractual Services
6014 Computer Programming
6113 Equipment Rental
6239 Refuse Disposal
6250 Street Sweeper Rental
6998 Rental Log Loading Machine
Total Contractual Services
$ 5,000
6,000
12,000
10,000
8;000
$ 41;000
Commodities
7032 Miscellaneous Equipment
7213 Repair Parts
7219 Plow/Salt Spreader Parts
7220 Rebuild Existing Truck Lf. Bx.
7221 Replace Material Existing Leaf Machine
7315 Chemicals and Fertilizers
7316 Parkway Restore Materials
5,000
15,000
4,000
600
4,000
7,000
4,500
15
071 Street Division
Commodities - Continued
7317 Street Sweeper Broom Replacement
7319 Sand/Gravel
7320 Bridge Maintenance Supplies
7322 Inlet/Catch Basin Repair Supplies
7324 Sign Making Material
7328 Tree/Bush/Flower Replacement
Total Commodities
Amount
Appropriated
$ 3,300
1,000
2,000
6,000
4,000
5,000
$ 62,400
Amount
LeVied
Capital Expenditures
8005 Computer/Word Processor
8101 Tractor Mower
8506 Emergency Roof Repairs
8516 Replace Air Conditioner
8517 Replace Chairs/Tables
Total Capital Expenditures
5,000
19,500
1,000
1,000
2,000
$ 28,500
$ 131,900
Total Street Division
074
Engineering Division
Capital Expenditures
8019 Engineering Equipment
8020 Microcomputer
Total Capital Expenditures
$ 1,000
30,000
$ 31,000
$ 31,000
Total Engineering Division
081 Community and Civic Services
Contractual Services
6217 Shelter, Inc.
6622 Fourth of July Parade
6623 Fireworks Display - Lions
6624 Village Festival - Chamber
Total Contractual Services
$ 6,100
2,500
1,500
2,500
$ 12,600
$ 12,600
$ 281,702
$
$
' None
Total Community and Civic Services
TOTAL FEDERAL REVENUE SHARING APPROPRIATION
Appropriated from the proceeds of the State and
Local Fiscal Assistance Act of 1972 as amended
16
ARTICLE III - MOTOR FUEL TAX FUND
071 Street Division
Commodities
7384 Patching Materials
7387 Salt MFT
7388 Sign Making Material
7400 Patching Materials
7401 Salt MFT
Total Commodities
Amount
ApprOpeiated
$ 23,000
10,000
10,000
2,000
40,000
$ 85,000
$ 85,000
Amount
Levied
Total Street Division
074 Engineering Division
Contractual Services
6235 Traffic Light Maintenance 1983
6236 Traffic Light Maintenance 1984
6614 Pavement Markings
6699 Contract Traffic Study
Total Contractual Services
$ 96,000
48,000
40,000
10,000
$ 19 ,000
$ 6,000
$
$
Commodities
7011 MFT Maintenance Supplies/Lights
Capital
8073
8074
8505
8751
8764
8765
8766
8767
8768
8769
Total Capital
Expenditures
Opticon Si§naliz. Modif.
T/L 83 & Huntington Commons
Resurfacing Const.
Resurfacing Eng.
Lonnquist Blvd. Meir-Holmes
Meir Rd. Lonnquist to Chris
Meir Rd. Faus 30% Funding
Prospect Ave. Beautification
Hill Street
E. Briarwood Bridge 20%
Expenditures
$ 60,000
80,000
500,QO0
3,000
70,000
65,000
60,000
50,000
30,000
16,000
$ 934,000 $
Total Engineering Division
$1,138,000 $
TOTAL APPROPRIATION FOR MOTOR FUEL TAX'FUND
Appropriated from the proceeds of Motor
Fuel Tax Allotments
$1,2t9,000 None
17
ARTICLE IV - COMMUNITY DEVELOPMENT BLOCK GRANT FUND
062
CommunitS Development Department
Personal Services
5016 Director
5140 Energy & Housing Assistant
5143 Planner
5412 Secretary II
5433 Assistant Planner
5997 Summer Intern
5998 Support Staff
Total Personal Services
Amount Amount
ApprOpriated Levied
$ 5,270 $ -
9,000 -
7,715 -
4,250 -
24,500
7,465
7,500
$ 65,700 $ -
Contractual Services
6016 Design and Engineering
6023 Legal & Appraisal
6024 Community Develop. Block Grant Audit
6210 Organizational Memberships
6214 Printing & Photocopying
6215 Legal Notices & Postage
6219 Equipment Maintenance
6422 Training and Meetings
6637 Fringe Benefits
6699 Contractual Services
Total Contractual Services
$ 35,000 $
1,000
1,500
1,100
4OO
400
1,200
1,800
6,324
2,500
$ 51,224 $
Commodities
7031 Office Supplies
$ 1,000 $
Capital Expenditures
8003
8710
8951
8952
8955
8957
8958
8959
8960
8961
Total
Office Equipment $ 2,500
Low/Mod. Income Ref. Service 11,000
Capital Improvements 611,150
Contingency 50,000
Low Income Smoke Detectors 2,500
Adult Day Care Transit 7,500
Senior Center Exterior Doors 4,500
Beautification R/R R.O.W. 20,000
Plant Trees - Central Business District 5,000
Senior Center Fire Alarm 3,500
Capital Expenditures $ 717,650
Total Community Development Department
$ 835;574 $ -
TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT
BLOCK GRANT'FUND
Appropriated from the proceeds of
Community Development Block Grant
$ 835,574 None
18
ARTICLE V - ILLINOIS MUNICIPAL RETIREMEN? FUND
082 Library Purposes
9701 IMRF
Pension Costs
Amount
Appropriated
$ 80,ooo
Amount
Levied
$ 8~,000
092 Village Purposes
9922 IMRF
Pension Costs
$ 262,500
$ 342,500
$342,500
262,500
$ 342,500
For the Illinois Municipal Retirement Fund, there
is hereby levied a tax, in addition to all other
taxes, as provided by law in the amount of
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
ILLINOIS MUNICIPAL RETIREMENT'FUND
342,500
10,275
$ 352,775
ARTICLE VI - LIBRARY FUND
082
Library Operations
Library Services
9701 Administration
9702 Building Maintenance
9703 Library Supplies
Total Library Services
Amount
Appropriated
$ 800,000
164,000
245,000
'$1,209,000
$1,209,000
$1,209,000
Amount
Levied
$ 80o,ooo
164,000
121,000
$1,085,000
$1,085,000
Total Library Operations
TOTAL APPROPRIATION FOR LIBRARY FUND
Appropriated for the foregoing expense of maintaining
a free public library from the proceeds of a special
library tax in addition to all other taxes
ADD 3% FOR LOSS & COST OF COLLECTION
'TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY
$1,085,000
32,550
$1,117,550
ARTICLE VII - WATER AND SEWER FUND
072 Water and Sewer Divigion
Personal
5017
5081
5150
5152
5153
5250
5251
5254
5340
5341
5342
Services
Director
Deputy Director
Water Superintendent
Engineer
Foreman
Maintenance Personnel
Mechanics
Electrician
Maint. Person Part Time, Summer
Part Time High School Student
Parts Room Attendant
Amount
Appropriated
20,850
16,941
30,335
20,457
56,033
268,781
32,363
45,084
18,500
5,406
5,949
Amount
Levied
19
072 Water and Sewer Division
Personal
5343
5344
5412
5810
5812
5814
5845
Total
Services - Continued
Part Time Body Man
Part Time Mechanic
Secretarial
Overtime
Longevity
Sick Leave Benefit
Salary Adjustments
Personal Services
Amount Amount
Appropriated Levied
$ 6,760 $
6,500
25,680 -
48,750 -
11,400
4,800 -
22,000 -
$ 646,589 $ -
Contractual
6010
6013
6014
6110
6112
6113
6114
6116
6121
6210
6214
6217
6218
6226
6239
6244
6245
6247
6248
6249
6250
6251
6423
6616
6699
6722
6790
Total
Services
Annual Audit
Legal Services
Computer Programming
Copy Machine Rental
Equipment Maintenance
Equipment Rental
Telephone and Alarms
Radio Maintenance
Computer Maintenance
Organizational Memberships
Printing
Postage
Meter Test/Repair
Electrical Energy
Refuse Disposal
Contractual Repairs
Electro Rust Proofing
Contractual Painting
Contractual Roof Repairs
Testing Water Samples
Plug Wells 8, 9 & 13
Tank Repair/Painting
Trainings & Meetings
Water Conservation Program
Other Services
IL Municipal Retirement Costs
Computer Purchase Payment
Contractual ServiCes
$ 6,250 $ -
10,000 -
5,000 -
1,500 -
2,500 -
1,000 -
13,000 -
3,000 -
3,250 -
· 450 -
2,500 -
25,900 -
2,000 -
703,000 -
4,000 -
8,000 -
4,000 -
500 -
1,000 -
4,000 -
30,000 -
20,000
2,500
1,000
5,000
75,000
9,588
$ 943,938 $
Commodities
7022 Film Processing
7024 Training Materials
7031 Office Supplies
7032 Other Supplies
7114 Uniform Service
7211 Gas - 29,000 gal. at 1.15
7213 Repair/Replace Parts
7214 Chem. & Cleaning Agents
7217 Small Tools/Repair/Replace
7218 Plow Blades
7310 Fuel For Heating
7314 Paint
7327 Emergency Barricades
7329 Supplies Parkways/Street
7382 Hydrants
7384 Plastic Seals
7385 New Meters
7999 Public Works Open House
Total Commodities
1,ooo $
8OO
3,000
1,800
7,000
37,290
104,800
37,700
3,250
500
9,000
1,000
1,200
8,000
16,200
1,000
40,000 -
5O0
274,040 $ -
2O
072 Water and Sewer Division
Capital
8001
8002
8005
8006
8007
8008
8023
8030
8712
8720
8721
8723
8748
8998
Total
Expenditures
Sewage Pump Replacement
Replace Sewer TV Unit
Radio Equip. Replacements
Base Radio Replacement
Replace Battery Charger
Replace Truck and 64 Crane
Hand Lawn Mower Replacement
Gas Pumps and Emergency Gener.
Replace Backhoe Tractor
SSA #5 - Lake Michigan Water
Water Analysis System
Valve Insertions
Lake Michigan Water Controls
Replace 70 Step Van
Capital Expenditures
Amount Amount
Appropriate~ Levied
$ 20,000 $ -
60,000 -
3,000 -
2,000 -
500 -
38,000 -
850 -
1,000 -
60,000 -
1,576,600 -
4,500 -
10,000 -
500,000 -
19,000
$2,295,450 $ -
Interfund Transfers
9801 Service Charge
9810 Transfer - General Insurance
9811 Transfer - Medical Insurance
9812 Transfer - U/C Insurance
Total Interfund Transfers
$ 110,000
68,200
42,000
2,000
$ 222;200 $
Total Water and Sewer Division
$4,382,217 $
042 Water and Sewer Improvements
Capital Expenditures
8719 Extraordinary Well Repairs
8723 Oversize Water Mains
8743 Golf Road Grove~Meier
8747 Engr. Study Water System
Total Capital Expenditures
$ 100,000
4,500
10,000
46,000
$ 160,500 $
$ 160,500 $ -
Total Water and Sewer Improvements
Appropriated from the proceeds derived
from the sale of water, sewer fees, and
other revenues
$4,542,717 None
21
ARTICLE VIII - PARKING FUND
073
Parking System Division
Personal Services
5250 Maintenance Personnel
5345 Maintenance Personnel
Total Personal Services
Amount Amount
Appropriated Levied
$ 6,686 $ -
6;790 -
$ 13,476 $ -
Contractual Services
6226 Electricity
6619 Land Lease - Chicago, Northwestern RR
6722 IL Municipal Retirement Fund
6723 Interest
6724 Principal
Total Contractual Services
$ 2,800
14,500
1,200
3,063
33,000
$ 54,563
$ 3,150
1,000
$ 4,150
Commodities
7213 Station Maintenance Supplies
7310 Fuel for Heating
Total Commodities
Capital Expenditures
8038 Bicycle Racks
8725 Striping Lots
8727 Parking Concrete Bumpers
8728 Parking Lot Rehabilitation
Total Capital Expenditures
$ 300
2,500
3,000
12,000
$ 17,800
$ 2,800
$ 92,789
$ '92;789
$
$
$
None
Interfund Transfers
9810 Transfer - General Insurance
Total Parking System Division
Appropriated from the proceeds of
Parking fees and other revenue
ARTICLE IX - RISK MANAGEMENT FUND
035 Risk Management
Contractual Services
6705 Claims Administration
6710 Insurance - General
6711 Insurance - Medical
6721 Claims - General
6722 Claims - Medical
6723 Claims - U/C
6724 Claims - Misc.
Total Risk Management Fund
Appropriated for the foregoing expenses, monies to be
derived from General Corporate and other revenues
22
Amount
Appropriated
$ 26,400
91,100
27,300
225,000
456,700
17,000
12,000
$ 855,500
$ 855,500
Amount
Levied
None
ARTICLE X - CAPITAL IMPROVEMENT AND REPLACEMENT FUND
042
Fire and Emergency Protection Department
Commodities
7217 Tools
Amount
Appropriated
$ 3,235
Amount
Levied
Capital Expenditures
8005
8009
8013
8014
8111
8112
8515
8518
8954
8955
Total Capi
Radio Equipment
Furniture and Equipment
Arson Invest. Equipment
Water Recovery Equipment
Fire Truck Interest
Fire Truck Principal
Station 1, Kitchen Remodeling
Auto. Door Openers
Ambulance Chassis/Rebld.
Staff Car Replacement
tal Expenditures
$ 7,900
5,000
300
t,000
9,000
60,417
4,791
2,250
46,000
9,000
60,000
40,000
145,658 $100,000
Total Fire and Emergency Protection Department
$ 148,893 $100,000
071 Street Division
Capital Expenditures
8001
8003
8007
8008
8009
8011
8026
8027
8028
8044
8047
8048
8511
Total Capital
Pickup Truck
Replace one 78 AMC
Radio Equipment Replacement
Bse Radio Replacement
Replace Skid Loader
Replace Aerial Lift Truck
Replace Flail Mowers
Replace Roto Tiller
Fertilizer Spreader
Replace I Snowplow
Replace i Salt Spreader
Replace 72 Dodge
Replace t Leaf Machine
Expenditures
$ II,000 $ -
8,000
3,000
2,000 -
15,000
75,000 65,000
4,000 -
1,600 -
1,500 -
5,000 -
1~500 -
43,000 35,000
1~;000 -
$ 188;600 $100,000
Total Street Division
$ 188,600 $100,000
For the Capital Improvement and Replacement
Fund there is hereby levied a tax, in addition
to all other taxes, as provided by law in the
amount of
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
CAPITAL IMPROVEMENT AND REPLACEMENT FUND
$ 337~493
$200,000
6,000
.$206,000
23
ARTICLE XI - CORPORATE PURPOSES 19~3 ~ONS~RUCTION
071
Street Division
Commodities
7998 Detention/Retention Basin Repair
Amount
Appropriated
$ 3,000
$ 3,000
Amount
Levied
$ -
$ -
Total Street Division
074 Engineerin9 Division
Capital Expenditures
8703 Sewer Rehab. Constr. Village
8704 Sewer Rehab. Constr. EPA
8705 Illegal Sewer Connect. Survey
8706 Misc. Storm Sewer Repairs
Total Capital Expenditures
$ 299,664
898,990
40,000
24;000
$1,262,654 $
Total Engineering Division
$1,262,654 $
TOTAL APPROPRIATED FOR CORPORATE PURPOSES
1973 CONSTRUCTION
$1,265,654
None
ARTICLE XII - POLICE PENSION FUND
092 Pension Benefits
Pension Services
9929 Refund of Contributions
9930 Pension Benefits
9934 Administrative Costs - State
9950 Provision for Future Pensions
Total Pension Servides
Amount
Appropriated
$ 10,000
250,000
50
982,250
$1,242,300
Amount
Levied
$
2oo,ooo
'100,000
$300,000
For the Police Pension Fund there is hereby levied
a tax, in addition to all other taxes, as provided
by law in the amount of
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR POLICE PENSION FUND
: $1,242,300
$300,000
9,000
$309,000
24
ARTICLE XIII - FIREMENS' PENSION FUND
092 Pension Benefits
Pension Services
9929 Refund of Contributions
9932 Pension Benefits
9934 Administrative Costs - State
9936 Administrative Costs ~ Other
9950 Provision for Future Pensions
Total Pension Services
Amount
Appropriated
$ 10,000
70,000
50
150
1,237,100
$1,317,300
$1,317,300
Amount
Levied
$
50,000
200,000
$250,000
For the Firemens' Pension Fund there is hereby
levied a tax, in addition to all other taxes,
as provided by law in the amount of
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX'LEVY
'FOR FIREMENS' PENSION FUND
$250,000
7,500
$257,500
ARTICLE XIV - GENERAL OBLIGATION BOND AND INTEREST FUND
091 General Obligation Bonds
Principal
9556 Corporate Purposes 1973
9557 Corporate Purposes 1974
9559 Communications Equipment
Total Principal
Amount
Appropriated
$ 100,000
200,000
50;000
$ 350;000
$ 61,500
129,400
20,000
$ 210,900
$ 100
225
$ 325
$ 561,225
Amount
Levied
$100,000
200,000
50,000
$350,000
$ 36,643
52,490
20,000
$109,133
$
$
Interest
9559 Corporate Purposes 1973
9559 Corporate Purposes 1974
9560 Communications Equipment
Total Interest
Bank Charges
9560 Corporate Purposes 1973
9560 Corporate Purposes 1974
Total Bank Charges
TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND
AND INTEREST FUND
AMOUNT TO BE RAISED BY TAX LEVY
ADD 5% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR GENERAL OBLIGATION BOND AND INTEREST
$459,133
22,957
$482,090
25
ARTICLE XV - SPECIAL SERVICE AREA NO: I
091 Special Serv.ice Area No. I Debt SerVice
9561 Principal
9562 Interest
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO.
DEBT SERVICE
AMOUNT TO BE RAISED BY TAX'LEVY
ADD 5% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR SPECIAL SERVICE AREA NO. 1
ARTICLE XVI - SPECIAL SERVICE AREA NO. 2
Amount
Appropriated
$ 9,000
13,790
$ 22,790
Amount
Levied
$ 9,OO0
13,790
22,790
1,140
$23,930
091 Special Service Area No. 2 Debt Service
9563 Principal
9564 Interest
Amount
Appropriated
$ 15,000
14,500
Amount
Levied
$15,000
14,500
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 2
DEBT SERVICE
AMOUNT TO BE RAISED BY TAX'LEVY
ADD 5% FOR LOSS& COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR SPECIAL SERVICE AREA NO. 2
· $ 29,500
$29,500
1,475
$30,975
ARTICLE XVII - SPECIAL SERVICE AREA NO. 3
091 Special Service Area No. 3 Debt Service
9565 Principal
9566. Interest
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 3
DEBT SERVICE
AMOUNT TO BE RAISED BY TAX LEVY
ADD 5% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR SPECIAL SERVICE AREA NO. 3
Amount Amount
Appropriated Levied
$ 2,908 $ 2,908
1,777 1,777
$ 4,685
4,685
234
$ 4,919
26
ARTICLE XVIII - SPECIAL SERVICE AREA NO. 4
091 Special Service Area No. 4 Debt Service
9567 Principal
9568 Interest
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 4
DEBT'SERVICE
AMOUNT TO BE RAISED BY TAX LEVY
ADD 5% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR SPECIAL SERVICE AREA NO~ 4
Amount Amount
Appropriated Levied
$ 5,816 $ 5,8t6'
3,554 3,554
9,370
$ 9,370
468
$ 9,838
ARTICLE
I
II
III
IV
SUMMARY
Amount
Appropriated
$10,037,308
281,702
1,219,000
General Fund
Federal Revenue Sharing Fund
Motor Fuel Tax Fund
Community Development
Block Grant 835,574
V Illinois Municipal
Retirement Fund
VI Library Fund
VII Water and Sewer Fund
VIII Parking Fund
IX Risk Management Fund
X Capital Improvement &
Replacement Fund 337,493
XI Corporate Purposes 1973
Construction
XII Police Pension Fund
XIII Firemens' Pension Fund
XIV General Obligation Bond
& Interest 561,225
Total Corporate Purposes
342,500
1,209,000
4,542,717
92,789
855,500
1,265,654
1,242,300
1,317,300
$24,140,062
XV Special Service Area No. i 22,790
XVI Special Service Area No. 2 29,500
XVII Special Service Area No. 3 4,685
XVIII Special Service Area No. 4 9,370
Amount
To Be Raised
BY TaxLevy
Total Tax Levy
Including
Loss & Costs
$2,935,000 $3,023,050
342,500 352,775
1,085,000 1,117,550
200,000 206,000
309,000 309,000
250,000 257,500
459,133 482,090
$5,571,633 $5,747,965
22,790 23,930
29,500 30,975
4,685 4,919
9,370 9,838
Totals $24,206,407 $5,637,978 $5,817,627
27
Section 6. That the Village Clerk of the Village of Mount Prospect is
hereby directed to certify a copy of this Ordinance and is hereby authorized
and directed to file a copy of the same with the County Clerk of Cook County,
Illinois, within the time specified by law.
Section 7. That, if any part or parts of this Ordinance shall be held to
be unconstitutional or otherwise invalid, such unconstitutionality or invalidity,
shall not affect the validity of the remaining parts of this Ordinance. The
President and Board of Trustees of the Village of Mount Prospect hereby declares
that they would have passed the remaining parts of the Ordinance if they had
known that such part or parts thereof would be declared unconstitutional or
otherwise invalid.
Section 8. That this Ordinance shall be in full force and effect from and
after its passage, approve, publication in pamphlet form and recording, as
provided by law.
AYES:
NAYS: ~
ABSENT:
PASSED and APPROVED this 4th day of September, 1984 .
~illage President
ATTEST:
Vi ll ag-e Clerk
28