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Ord 3116 05/19/1981
RDINANCE NO. 3116 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1981 AND ENDING APRIL 30, 1982. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the sum of Five Million Three Hundred Sixty-four Thousand One Hundred Forty Dollars ($5~364,140.00) 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, 1981 and ending April 30, 1982, 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 198t. The budgetary appropriations theretofore having been made hereto- fore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Resolution Number 1481 at a meeting hereof regu- larly convened and held in the said Village of Mount Prospect, Illinois on the 21st day of April 1981, 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 purposes is set forth under the column "Amount Levied" as follows: ARTICLE I - GENERAL CORPORATE PURPOSES Public Representation 01-011-01 - 5001 - 5002 - 5003 - Mayor & Board of Trustees Personal Services Mayor Liquor Commissioner Trustees Contractual Services 6010 6210 6213 6410 7010 7032 Ol-Oll-02 6011 6210 6213 6214 6215 - Annual Audit - Organizational Memberships - Hearing Expense - Meeting Expenses Commodities Recognition Supplies Other Supplies - Advisory Boards & Commissions Contractual Services - Tests and Investigations - Organizational Memberships - Hearing Expnese - Printing - Publish Notices, Ordinances Commodities 7031 - Office Supplies Sub-Total AMOUNT APPROPRIATED $ 3,000 3,000 8,100 9,000 13,000 500 500 5O0 1,500 10,000 100 4,500 250 3,600 150 AMOUNT LEVIED $ 57,700 $ None Village Manager's Office O1-021 -O1 Administration & Support Personal Services 5010 - Village Manager 5011 - Assistant Village Manager 5410 - Administrative Secretary 5812 - Longevity Contractual Services 6110 ~ Copy Machine Costs 6210 - Organizational Memberships 6217 - Postage 6699 - Contractual Services Commodities 7032 - Office Supplies 7210 - Auto Maintenance Capital Expenditures 8003 - Office Equipment Sub-Total $ 46,000 $ - 17,415 - 14,750 - 350 - 3,000 700 540 5OO 1,O00 1,O00 2,030 - $ 87,285 $ None General Counsel 01-021-02 - Contractual Services 6013 - Outside Legal Services $ 70,000 $ $ 70,000 $ None Prosecutor 01-021-03 - Contractual Services 6013 - Outside Legal Services 6110 - Copy Machine Costs $ 15,ooo $ 25O $ 15,250 $ None Page 2 01-021-04 - 5011 - 6022 - 6218 - 6699 - 01-021-05 - 5011 - 6110 - 6210 - 6215 - 7031 - Pub~. Information Personal Service~ Asst. Village Manager Contractual Services Printing Newsletters & Plates Dist. Newsletter & Folding Contractual Services Sub-Total Personnel Management Personal Services Asst. Village Manager Contractual Services Copy Machine Costs Organizational Memberships Publish Notices & Ordinances Commodities Office Supplies Sub-Total AMOUNT ~ AMOUNT APPROPRIATEb ' LEVIED $ 2,488 $ - 5,500 9,250 3,500 $ 20,738 '$ None $ 3,732 $ - 1,000 - 500 - 700 - 600 $ 6,532 $ None Training 01-021-06 - Personal Services 5011 - Asst. Village Manager Contractual Services 6415 - Training & Meeting Expense Sub-Total SalarS Administration 01-021-08 - Personal Services 5999 - Salary Administration Sub-Total $ 1,244 $ - 19,550 $ 20,794 $ None $ 5o0,000 $ - $ 500,000 $ None Sub-Total $ 720,599 $ None Department of Management Services O1-031 -O1 - Administration & Support Personal Services 5012 - Director of Management Services 5031 - Asst. Director of Management Services 5032 - Comptroller 5412 - Secretary 5453 - Part/Time Temporary 5812 - Longevity Contractual Services 6110 - Copy Machine Costs 6112 - Office Equipment Maintenance 6210 - Organizational Memberships 6214 - Printing 6217 - Postage 7015 - 7016 - 7031 - 7032 - Commodities Vehicle License Decals Dog Licenses Office Supplies Other Supplies $ 15,115 $ 16,853 22,470 10,433 11,256 2,150 2,500 3,500 300 5OO 600 2,200 400 1,500 600 Page 3 Ol-031-O1 - Capital Expenditures 8003 - Office Equipment Sub-Total AMOUNT ~ AMOUNT APPROPRIATED LEVIED $ 2,ooo $ - $ 92,377 $ None O1-031-02 5031 5032 5414 6214 - 6217 - 7031 - 01-031-03 ' 5414 - 5814 - 6214 - 6217 - 7031 - Accounting - Personal Services - Asst. Director Of Management Services - Comptroller - Senior Account Clerk Contractual Services Printing Postage Commodities Office Supplies Sub-Total Payroll Personal Services Senior Account Clerk Sick Leave Benefit Contractual Services Printing Postage CommOdi ti es Office Supplies Sub-Total $ 5,617 $ - 7,490 - 6,687 - 300 120 500 - 20,714 $ None $ 12,305 $ - 41,000 - 1,300 120 225 - 54,950 $ None O1-031-04 5012 Electronic Data Processing Personal Services Director of Management Services Contractual Services 6014 - Computer Programming 6121 - Computer Maintenance 6221 - Data Processing Service 6790 - Computer Purchase Pmt. Commodities 7031 - Office Supplies Sub-Total $ 3,779 $ - 3,000 3,000 2,000 11,825 3,000 $ 26,604 $ None 01-031-05 - 5414 - 5416 - Water Billing Personal Services Senior Account Clerk Account Clerk I Contractual Services 6214 - Printing 6217 - Postage 7031 - Commodities Office Supplies Sub-Total $ t 12,305 9,985 5OO 1,440 100 $ 24,330 $ None Page 4 AMOUNT AMOUNT Collections APPROPRIATED LEVIED 01-031-06 - Personal Services 5416 - Account Clerk I Contractual Services 6214 - Printing 6217 - Postage Commodities 7031 - Office Supplies Sub-Total ~elephone Service 01-031-07 - Personal Services 5418 - Switchboard Operator Contractual Services 6114 - Telephone Service Sub-Total 01-031-08 - 5012 - 5412 - Insurance Personal Services Director of Management Services Secretary 6710 - 6711 - 6712 - Contractual Services Insurance Premium General Insurance Premium Hospitalization Unemployment Compensation Sub-Total 01-031-09 - 5416 - Accounts Payable Personal Services Account Clerk I Contractual Services Printing Postage 6214 - 6217 - Commodities 7031 - Office Supplies Sub-Total $ 11,236 1,500 6,000 100 $ 18,836 $ 10,554 40,000 $ 50,554 $ 3,779 3,477 225,000 300,000 8,000 $ 540,256 $ 11,000 100 1,800 100 $ 13,000 $ None $ None $ None $ None Village Clerk - Administration & Support O1-032-01 5012 5033 5455 5812 - Personal Services - Director of Management Services - Appointed Village Clerk - Clerk/Typist - Longevity Contractual Services 6025 - Codification 6110 - Copy Machine Rental 6210 - Organizational Memberships 6214 - Printing 6217 - Postage 6222 - Recording Expenses Commodities 7031 - Office Supplies Sub-Total $ 7,556 $ - 18,832 - 5,083 - 350 - 2,000 6,000 30O 5OO 3,600 1,000 2,500 - $ 47,721 $ None Page 5 Reco~ Control 01-032-02 - Personal Services 5455 - Secretary I Contractual Services 6111 - Typewriter Rental Commodities 7031 - Office Supplies Sub-Total Legal Notices 01-032-03 - Personal Services 5455 - Secretary I Contractual Services 6215 - Publish Legal Notices Sub-Total 01-032-04 - 5455 - Business Licenses Personal Services Secretary I Contractual Services 6214 z Printing 6217 - Postage Commodities 7017 - Business License Decals Sub-Total AMOUNT ~/'~ AMOUNT APPROPRIATED ? LEVIED $ 5,216 $ - 2,500 - 100 - $ 7,81 6 $ None $ 5,216 $ 7,500 - $ 12,716 $ None $ 5,350 $ 100 360 1,500 - $ 7,310 $ - Sub-Total $ 929,184 $ None PUBLIC SAFETY & PROTECTION Police Department Ol-041-O1 5013 5042 5110 5210 5215 5411 5412 5420 5811 5812 5830 5831 5843 5999 - Administration & Support - Chief - Commander - Division - Watch Commander - Patrol Officer - Police Assistants - Office Supervisor/Secretary - Secretary II - Records Clerks - Holiday Pay - Longevity - Incentive Pay - EMT - Incentive Pay - Breathalyzer - Overtime - Records Clerk - 1 New 6015 6110 6114 6210 6214 6217 6223 6420 6699 Contractual Services - Physical Examinations - Copy Machine Costs - Telephone - Organizational Memberships - Printing - Postage - Animal Impounding Services - Training - Other Services $ 35,845 $ - 29,504 - 20,426 - 67,455 - 42,800 - 14,713 - 12,840 - 44,218 - 5,977 - 4,300 - 450 - 350 - 3,000 - 10,245 1,500 12,000 4,000 150 3,000 6,960 2,500 20,000 1,000 Page 6 Ol-041-O1 - 7031 - 7032 - 7110 - 8003 - 01-041-02 - 5041 - 5043 - 5110 - 5111 - 5210 - 5215 - 5811 - 5812 - 5830 - 5831 - 5832 - 5843 - 5999 - 6699 - 7020 - 7021 - 7031 - 7032 - 7110 - 7111 - Polio_ Oepartment (Cont'd) Commodities Office Supplies Other Supplies Clothing Allowance Capital Expenditures Office Equipment Sub-Total Patrol & Traffic Equipment Personal Services Deputy Chief Lieutenant Watch Commander Shift Sergeant Patrol Officer Police Assistant Holiday Pay Longevity Incentive Pay - EMT Incentive Pay - Breathalyzer Incentive Pay - FTD Overtime Police Assistants - 2 New Contractual Services Other Services Commodities Ammunition & Targets Photo Supplies Office Supplies Other Supplies Clothing Allowance Food for Prisoners AMOUNT APPROPRIATED AMOUNT lEVIED $ 2,ooo $ - 1,O00 - 3,900 - 2,200 $ 352,333 $ 30~493 84.714 81 7O5 78~300 770.050 23.002 44.181 16.400 3,930 4,550 3,120 55,000 21,400 200 3,200 3,400 300 600 20,050 85O $ None 770,000 Sub-Total $ 1,245,445 $ 770,000 O1-041-03 5110 5210 5216 5413 5811 5830 5843 6110 6114 6214 6217 7021 7031 7032 7110 Crime Prevention - Personal Services - Supervisor/Watch Commander - Police Officers - Bike Safety Aide - Secretary I - Holiday Pay - Incentive Pay - EMT - Overtime Contractual Services - Copy Machine Costs - Telephone - Printing & Reproduction - Postage Commodities - Photo Supplies - Office Supplies - P.R. Supplies - Clothing Allowance Sub-Total $ 6,809 21,240 10,700 11,770 1,130 130 3,700 1,700 400 2,000 1,200 200 2O0 1,000 55O $ 62,729 $ None Page 7 O1-041-04 5110 5211 5212 5213 5214 5811 5812 5830 5832 5843 ~oli~ ~epartment (Cont'd) Investigative & Juvenile - Personal Services - Watch Commander - Investigators - Juvenile Investigators - Juvenile Officer - School Counselor - Holiday Pay - Longevity - Incentive Pay - EMT - Incentive Pay - Investigator - Overtime Contractual Services 6110 - Copy Machine Costs 6117 - Car Allowance 6699 - Other Services 7031 7110 Commodities Office Supplies Clothing Allowance Sub-Total Crossing Guards 01-041-05 - Personal Services 5310 - ~rossing Guards 5311 - Explorer Crossing Commodities 7112 - Grossing Guard Equipment Sub-Total 01-041-06 5153 5251 5810 Police Equipment Maintenance & Operation, -'personal Services - Foreman - Mechanics - Overtime Contractual Services 6112 - Other Equipment Maintenance 6116 - Radio Maintenance 6118 - Cathode Ray Tube 6120 - Mechanics Training Commodities 7211 - Gasoline 7212 - Squad Emergency Equipment 7213 - Repair Parts - Vehicle Sub-Total AMOUNT APPROPRIATED $ 27,235 89,940 21,240 22,485 22,485 8,607 3,900 860 6,000 10,000 1,500 400 1,650 300 2,800 $ 219,402 AMOUNT LEVIED 80,000 $ 80,000 $ 46,083 $ - 7,332 - 5OO $ 53,915 $ None $ 6,344 $ - 25,643 - 1,500 - 2,300 lO,O00 7,500 1,O00 91,000 2,000 38,000 $ 185,287 $ None Sub-Total $ 2,119,111 $ 850,000 Fire Department O1-042-01 5014 5051 5053 5412 5413 5811 5812 5840 5844 Administration & Support - Personal Services - Chief - Deputy Chief - Administrative Aide - Office Supervisor/Secretary - Secretary - Holiday Comp - Longevity - Incentive Pay - Overtime $ 35,845 $ 30,495 23,447 15,413 4,280 2,996 2,000 75O 1,000 Page 8 O1-042-01 - 6015 - 6110 - 6115 - 6210 - 6214 - 6217 - 6224 - 7031 - 7032 - 7110 - 8003 - 8009 - 8016 - 8518 - 01-042-02 - 5052 - 5120 - 5230 - 5811 - 5812 - 5840 - 5841 - 5842 - 5844 - 6421 - 7214 - Fire __partment (Cont'd) Contractual Services Medical Exams Copy Machine Costs Computer Programming Organizational Memberships Printing and Literature Postage Linen Services Commodities Office Supplies Other Supplies Clothing Allowance Capital Expenditures Office Equipment Fire Furn. & Equipment Physical Conditioning Automatic Door Openers Sub-Total Fire Suppression Personal Services Captains Lieutenants Fireman Holiday Pay Longevity Certified Advanced Paramedic Incentive Paid on Call Overtime Contractual Services Training Commodities Chemicals Sub-Total AMOUNT ~ AMOUNT APPROPRIATED LEVIED $ 6,000 $ 2,400 5,000 250 1,500 420 4,800 950 - 1,200 - 17,350 - 200 1,750 300 3,750 162,096 $ None 86,115 $ - 160,124 100,000 587,288 500,000 25,500 - 15,550 - 18,000 - 5,250 - 14,980 - 50,500 - 15,190 - 2,700 $ 981,197 $ 600,000 Code Enforcement 01-042-03 - 5052 - 5235 - 5236 - 5237 - 5238 - 5411 - 5412 - 5413 - 5811 - 5812 - 5840 - 5844 - Personal Services Captain Fireman/Inspectors Plumbing Inspector Structural Inspectors Electrical Inspector Office Supervisor/Secretary Secretary II Secretary I Holiday Pay Longevity Certified Advanced Overtime 6110 - 6115 - 6117 - 6210 - 6214 - 6216 - 6217 - 6225 - Contractual Services Copy Machine Costs Computer Programming Auto Expenses Organizational Memberships Printing & Literature Training Postage Elevator & Mechanical Inspections 30,495 $ - 66,684 - 22,311 - 42,704 - 21,204 - 13,643 - 11,770 - 5,700 - 3,000 - 2,400 - 3,000 - 7,O0O - 1,O00 2,000 2,0O0 38O 2,000 1,000 1,080 5,000 Page 9 Code .forcement (Cont'd) 01-042-03 - Commodities 7021 - Photo Supplies & Visual Aids 7023 - Reference Material 7031 - Office Supplies 7032 - Other Supplies 7114 - Uniforms Sub-Total Emergency Medical Services 01-042-04 - Personal Services 5120 - Lieutenants 5231 - Fireman/Paramedic 5811 - Holiday Compensation 5812 - Longevity 5840 - Certified Advanced 5841 - Paramedic Incentive Pay 5844 - Overtime Contractual Services 6216 - Training Commodities 7113 - C.P.R. Training 7215 - Oxygen Tank Refills 7216 - Ambulance Supplies Sub-Total Communications 01-042-05 - Contractual Services 6114 - Telephone 6116 - Radio Maintenance Sub-Total 01-042-06 - 5233 - 5234 - Equipment Maintenance & Operation Personal Services Senior Mechanic Mechanic Contractual Services 6112 - Equipment Maintenance Commodities 7211 - Gasoline 7216 - Tools Sub-Total AMOUNT ~ AMOUNT APPROPRIATEb ' LEVIED $ 1,700 $ - 500 - 1,200 - 500 - 1,200 - $ 249,471 $ None $ 80.052 429.172 15 650 8 050 ll 250 17 250 50 500 5,900 2,000 45O 3,500 $ 623,774 $ None $ 6,000 ~ $ 9,100 $ 15,100 $ None $ 20,494 $ 19,424 - 33,000 23,400 2,300 $ 98,618 $ None 01-042-07 5321 6210 6214 6226 6227 7031 7032 Emergency Preparedness Personal Services Operation Officer Contractual Services - Organizational Memberships - Educational Materials, Printing - Electric for Siren - Siren Maintenance Commodities - Office Supplies - Other Supplies Sub-Total $ 2,ooo $ 75 600 150 1,650 150 250 $ 4,875 $ None Sub-Total $ 2,135,131 $ 600~000 Page l0 AMOUNT ' ~ AMOUNT CENTRAL DISPATCh, _RVICE APPROPRIATEb-'~ LEVIED 01-043-01 - Contractual Services 6699 - Central Dispatch $ 208,000 $ $ 208,000 $ None Health & Environment Administration & Support Ol-051-O1 - Personal Services 5015 - Health Services Director 5130 - Sanitarian 5412 - Secretary 5454 - Temp. Part-Time Secretary Contractual Services 6110 - Copy Machine Service & Costs 6117 - Auto Allowance 6210 - Organizational Memberships 6214 - Printing 6217 - Postage 6699 - Other Services Commodities 7023 - Reference Materials 7024 - Training Materials 7026 -Technical Supplies 7031 - Office Supplies Sub-Total. Fodd, Pool, General Health Inspections 01-051-02 - Personal Services 5015 - Health Services Director 5130 - Sanitarian 5412 - Secretary 5454 - Environmental Intern Part Time Contractual Services 6214 - Prinfing Commodities 7026 - Technical Supplies Sub-Total $ 12,130 5,416 6,827 5OO 2,420 l,O00 175 100 264 440 225 200 5O 640 30,387 9,292 10,272 2,354 2,228 380 460 24,986 $ None $ None Animal Control 01-051-03 - Personal Services 5015 - Health Services Director 5130 - Public Health Sanitarian 5412 - Secretary Contractual Services 6032 - Insect Control 6228 - Rodent Control Sub-Total $ 258 171 235 750 1,500 $ 2,914 $ None Blood Donor Program 01-051-05 - Personal Services 5015 - Health Services Director 5421 - Chairperson (Part Time) $ 258 1,500 Page ll Blo. Jonor Program (Cont'd) 01-051-05 - 6214 - 6217 - 6229 - 6639 - Contractual Services Printing Postage Transportation Phone Reimbursement, Blood Donor Commodities 7032 - Other Supplies Sub-Total 01-051-06 - 5015 - 5130 - 5412 - Solid Waste Disposal Personal Services Health Services Director Sanitarian Health Services Secretary Contractual Services 6214 - Printing Sub-Total Water Analysis 01-051-08 - Personal Services 5015 - Health Services Director 5130 - Sanitarian Contractual Services 6232 - Testing Services Sub-Total AMOUNT ~ AMOUNT APPROPRIATE ~ LEVIED $ 1,078 $ - 240 - 462 - 318 - 450 $ 4,306 $ None $ 2,581 $ - 1,370 - 2,354 - 430 $ 6,735 $ None $ 258 $ 171 - 2,489 - $ 2,918 $ None Sub-Total $ 72,246 $ None Senior Citizen Division Information, Referral & Counseling O1-052-01 5015 5061 5131 5132 5133 5452 - Personal Services - Health Services Director - Senior Citizen Coordinator - Part Time Registered Nurse - Employement Counsellor - Outreach Casework Supervisor - Part Time Secretaries Contractual Services 6114 - Communication Telephone 6117 - Travel Reimbursement-Employment Counsellor 6214 - Printing 6217 - Postage Commodities 7029 - Medical Supplies 7031 - Office Supplies Sub-Total Recreation & Education 01-052-02 - Personal Services 5015 - Health Services Director 5061 - Senior Citizen Coordinator 5133 - Outreach Caseworker Supervisor 5452 - Part Time Secretaries $ 1,271 lO,ll7 5,003 544 1,215 4,920 900 600 300 120 6O0 225 $ 25,815 $ None $ 1,271 $ - 4,463 - 1,215 - 2,960 - Page 12 Senior Citizen Division (Cont'd) Recreation & Education 01-052-02 - Contractual Services 6214 'Printing 6217 - Postage 6699 - Other Supplies Commodities 7031 - Office Supplies Sub-Total O1-052-03 5015 5061 5133 5452 Home Bound Services - Personal Services - Health Services Director - Senior Citizens Coordinator - Outreach Casework Supervisor - Part-Time Secretaries Contractual Services 6114 - Telephone 6117 - Mileage Reimbursement for Volunteers 6118 - Travel Reimbursement-Outreach Casework Supv. 6214 - Printing 6217 - Postage 6233 - Transportation-Senior Taxi Commodities 7031 - Office Supplies Sub-Total 01-052-04 - 5015 ~ 5061 - 5133 - Community Activities Personal Services Health Services Director Senior Citizen Coordinator Outreach Caseworker Supervisor 6210 - 6217 - Contractual Services Organizational Memberships Postage AMOUNT APPROPRIATED' AMOUNT LEVIED $ 15o $ - 180 - 1,000 - Sub-Total 110 $ 11,349 $ None $ 1,271 $ - 3,570 - 9,124 - 1,958 5OO 2,750 48O 100 216 20,000 llO $ 40,079 $ None $ 253 $ 891 - 608 - 65 66 $ 1,883 $ None Sub-Total $ 79,126 $ None Community O1-062-01 5016 5143 5144 5412 5452 5454 Development Program Administration & Support Personal Services - Director - Planner - Zoning Officer - Secretary II - Secretary I Part Time - Part-Time Interns Contractual Services 6021 - Sidwell Map Update 6210 - Organizational Memberships 6214 - Printing/Photocopying 6217 - Postage $ 16,048 6,419 5,610 4,343 649 3,600 150 275 2,250 900 Page 13 Community Devel~, =nt Program (Cont'd) 01-062-01 - Commodities 7021 - Photo Supplies & Processing 7031 - Office Supplies 7999 - Publications/Subscriptions Capital Expenditures 8003 - Office Equipment Sub-Total Zoning Administration 01-062-02 - Personal Services 5016 - Director 5143 - Planner 5144 - Zoning Officer 5412 - Secretary II 5812 - Longevity Sub-Total Planning & Reasearch 01-062-03 - Personal Services 5016 - Director 5143 - Planner 5412 - Secretary II Sub-Total AMOUNT AMOUNT APPROPRIATEb LEVIED $ 4o0 $ - 1,O00 - 300 - 5OO $ 42,444 $ None $ 6,419 $ - 6,419 - 16,830 - 2,482 - 350 - $ 32,500 $ None $ 6,419 $ - 7,703 - 2,482 - $ 16,604 $ None Sub-Total $ 91,548 $ None Community & Civic Services 01-081-02 - Contractual Services 6620 - Historical Society Activities 6621 - VFW Memorial Day Parade 6623 - Farmer's Market-Chamber of Commerce Sub-Total Share of 4th of July Celebration Ol-081-O1 5250 5810 5843 - Personal Services - Maintenance Personnel - Public Works Overtime - Police Overtime 6622 6623 Contractual Services July 4th Parade-Chamber of Commerce Fireworks Display-Lions 7324 7327 Commodities Sign Material Emergency Barricades Sub-Total Christmas Decorations 01-081-03 - Personal Services 5250 - Maintenance Person $ 1,O00 5OO 5OO $ 2,000 $ None $ 306 1,500 8,000 2,500 1,500 150 150 $ 14,106 $ None $ 3,267 $ - Page 14 Christmas Decora Jns (cont'd) 01-081-03 - Contractual Services 6226 - Electricity 6624 - Wreath Rental Commodities 7390 - Christmas Decorations Sub-Total AMOUNT i/~ AMOUNT APPROPRIATEb LEVIED $ 30O 4,100 250 $ 7,917 $ None Sub-Total $ 24,023 $ None TOTAL - FOR GENERAL CORPORATE PURPOSES $ 6,436,668 $1,450,000 ARTICLE II - GARBAGE COLLECTION SERVICE 01-051-06 - Solid Waste Disposal 6230 - Collect by Contract $ 1,100,000 $1 ,lO0,O00 ARTICLE III - MAINTENANCE OF PUBLIC FACILITIES Street Division Ol-071-O1 - Personal Services 5017 - Public Works Director 5081 - Deputy Public Works Director 5150 - Superintendent 5412 - Secretarial Personnel 5810 - Overtime 5812 - Longevity 6014 6110 6217 6424 Contractual Services - Computer Programming - Copy Machine Cost - Postage - Supervisor Training Commodities 7024 - Training & Safety Material 7032 - Miscellaneous Supplies 7114 - Uniform Services 7999 - Public Works Open House Capital Expenditures 8003 - Office Equipment Sub-Total $ 17,100 13,550 24,773 19,216 300 5,700 2,000 1,300 720 5O0 75O 7OO 7,800 50O 1,000 $ 95,909 $ None Page 15 Maintenance of PubliC Buildings 01-071-02 5250 5252 5810 Personal Services - Maintenance Personnel - Custodian Village Hall - Overtime 6119 6236 6237 6238 Contractual Services - Repairs, AC/HT - Cleaning Draperies - Water and Sewer - Storage Unit Rental Commodities 7114 - Uniform Services 7217 - Small Tools 7310 - Fuel for Heat 7311 - Custodial Supplies 7314 - Paint 7350 - Maintenance Supplies & Re 7351 - Maintenance Supplies & Re 7352 - Maintenance Supplies & Re 7353 - Maintenance Supplies & Re 7354 - Maintenance Supplies & Re 7356 - Maintenance Supplies & Re 7357 - Maintenance Supplies & Re 7358 - Maintenance Supplies & Re )al )al )al )al iai 3al Sub-Total rs VH rs PS rs PW rs Station #2 rs Station #3 rs Main Street rs Sr. Center rs - Annex AMOUNT APPROPRIATED $ 9,455 $ 54,877 lO,O00 8,000 250 1,O00 2,100 1,050 175 14,000 12,000 4OO ll,O00 13,000 ll,O00 4,500 2,150 850 4,500 1,000 AMOUNT LEVIED $ 161,307 $ None Maintenance of Grounds 01-071-03 - 5153 - 5250 - 5340 - Personal Services Foreman Maintenance Personnel Maintenance Personnel Part time 7217 - 7315 - Commodities Small Tools Weed Killer Chemical, Sod, etc. Capital Expenditures 8023 - Lawn Mower Replacements Sub-Total $ 8,221 25,226 14,500 250 5,000 800 $ 53,997 $ None Street Maintenance 01-071-04 5153 5250 5340 5810 - Personal Services - Foreman - Maintenance Personnel - Maintenance Personnel Part time - Overtime Contractual Services 6113 - Equipment Rental 6239 - Refuse Disposal 6242 - Emergency Sidewalk Replacement Commodities 7217 - Patching Tools & Supplies 7316 - Patching Materials 7317 - Street Sweeper Supplies 7319 - Sand/Gravel 7321 -Refuse Container 7330 - Guard Rail Replacement & Supplies Sub-Total $ 6,209 $ 32,149 - 7,125 - 4,O0O 2,000 3,500 1,500 1,500 3,500 3,000 1,500 80O 1,000 $ 67,783 $ None Page 16 Snow Removal 01-071-05 5153 5250 5810 - Personal Services - Foreman - Maintenance Personnel - Overtime 6018 6113 Contractual Services Winter Weather Forecast Service Equipment Rental Commodities 7218 - Plow Blades 7219 - Plow/Salt Spreader Repair Parts 7329 - Parkway Restoration after Snow Removal Sub-Total Leaf Removal 01-071-06 5153 5250 5810 - Personal Services - Foreman - Maintenance Persons - Overtime Contractual Services 6239 - Refuse Disposal Charges Commodities 7213 - Reapir Parts 7220 - Rebuild Existing Truck Mtd. Leaf Box 7221 - Replace Fat. Mtl. Existing Leaf Machine 7317 - Street Sweeper Broom Replacements 8510 8999 Capital Expenditures Constr. New Truck Mounted Lea~ Replace Existing Leaf Machine Eng. Sub-Total Storm Sewer & Basin Maintenance 01-071-07 - 5153 - 5250 - 5810 - Personal Services Foreman Maintenance Personnel Overtime 7322 - 7999 - Commodities Supply Inlet/Catch Basin Repair Rentention Basin Improvements Sub-Total Forestrs O1-071-08 5153 5154 5250 5340 5810 - Personal Services - Foreman Foreman - Forester Superintendent - Maintenance Personnel - Maintenance Personnel Part time - Overtime 6239 6240 6241 6423 6998 Contractual Services - Refuse Disposal - Contractual Tree Trimming - Parkway Tree Replacement - Forestry Seminars - Rental Log Loading Machine 7032 7315 Commodities Miscellaneous Equipment Chemicals & Fertilizers Sub-Total AMOUNT ~ AMOUNT APPROPRIATED ' LEVIED $ 6,135 $ 27,877 26,750 800 - 5,000 - 1,500 - 3,000 - 1,O00 - $ 72,062 $ None 4,125 $ 24,503 7,500 4,000 - 3,500 - 300 - 3,000 - 500 - 1,000 - 3,000 - 51,428 $ None 4,163 $ - 5,318 - 250 - 3,000 - 4,000 $ 16,731 $ None 18,o89 $ - 19,479 - 61,534 - 2,375 - 5,000 - 10,000 - 70,000 - 25,000 - 300 - 7,500 - 4,000 5,500 228,777 $ None Page 17 Traffic Sign Ma~,. ~nance 01-071-09 5250 5340 5810 7214 7217 7324 7325 7326 7327 - Personal Services - Maintenance Personnel - Maintenance Personnel Part time - Overtime ~ommoditie~ - Vandalism Erase Chemicals - Nuts, Bolts, Small Tools - Sign Making Material - Street Traffic Marking Paint - Street Traffic Markings - Emergency Barricades Sub-Total AMOUNT APPROPRIATED Public Grounds Beautification Ol-071-10 5153 5250 5340 5810 - Personal Services - Foreman - Maintenance Personnel - Maintenance Personnel Part time - Overtime 7217 7328 Commodities Small Tools Tree, Bush, Flower Replacement, Fertilizer Sub-Total $ 25,407 2,375 5OO Equipment Maintenance & Operation 01-071-12 5153 5251 5341 5342 5810 - Personal Services - Foreman - Mechanics - Part time High School Student - Parts Room Attendant - Overtime Contractual Services 6116 - Radio Maintenance 6423 - Mechanic Seminars/Workshop Commodities 7211 - Gasoline 7213 - Repair Parts 7217 - Small Tool Repair/Replacement Sub-Total 150 600 5,000 l,O00 200 1,500 Pool Vehicle Maintenance & Operations 01-071-13 - Personal Services 5251 - Mechanics AMOUNT LEVIED Commodities 7211 - Gasoline 7213 - Repair Parts Sub-Total $ 36,732 $ None 6,166 $ 12,046 - 5,000 - 1,200 - 100 2,500 $ 27,012 $ None 8~459 $ - 33,956 - 4,680 - 4,940 - 4,500 - 3,000 75O 42,900 60,000 3,000 $ 166,185 $ None $ 3,424 $ - 7,150 4,000 $ 14,574 $ None Sub-Total $ 992,497 $ None Page 18 Water & Sewer De~ · ~ment Administration & Support 41-072-01 - Personal Services 5017 - Director 5081 - Deputy Director 5151 - Superintendent/Water 5152 - Engineer 5413 - Secretarial 5810 - Overtime 5812 - Longevity 5814 - Sick Leave Benefit 6010 - 6014 - 6110 - 6112 - 6113 - 6114 - 6121 - 6210 - 6214 - 6217 - 6243 - 6423 - 66t5 - 6616 - 6699 - 6710 - 6711 - 6712 - 6722 - 6790 - Contractual Services Annual Audit Computer Programming Copy Machine Rental Equipment Maintenance Equipment Rental Telephone & Alarms Computer Maintenance Organizational Memberships Printing Postage Service Charge Trainings & Meetings Contributions Re: Chicago Water Water Conservation Program Other Services Insurance Premium-General Insurance Premium-Hospitalization Unemployment Compensation Illinois Municipal Retirement Costs Computer Purchase Payment 7022 7024 7031 7032 7114 7999 Commodities - Film Processing - Training Materials - Office Supplies - Other Supplies - Uniform Service - Public Works Open House 8029 8998 8999 Capital Expenditures - Clothing, Lockers/Storage Shelves - Computer Terminal 1/2 - Typewriter Replacement Sub-Total Maintenance of Public Buildings 41-072-02 5250 5810 - Personal Services - Maintenance Personnel - Overtime Contractual Services 6226 - Electricity 6244 - Contractual Repairs 6248 - Contractual Roof Repairs Commodities 7213 - Repair Supplies 7310 - Fuel for Heating Sub-Total AMOUNT ~ AMOUNT APPROPRIATED ~ LEVIED $ 17,100 $ 13,550 25,188 15,518 19,500 300 8,200 4,000 9,000 - 3,000 - 1,200 - 1,500 - 1,400 - 13,000 - 3,000 - 350 - 3,500 - 8,400 - 100,000 - 2,500 - 5,000 - 1,500 - 2,000 - 100,000 - 38,000 - 2,000 - 70,000 - 11,825 - 1,O00 - 800 - - 2,250 - 1,O00 - 6,800 - 500 - 5OO 6,500 1,O00 500,881 $ ~None 12,385 $ 250 3,000 1,O00 1,O00 2,000 5,000 24,635 None Page 19 Maintenance of L ~nds 41-072-03 5153 5250 5340 5810 - Personal Services - Foreman - Maintenance Personnel Full Time - Maintenance Personnel Part Time - Overtime Contractual Services 6617 - Rent & Taxes - Well #12 Commodities 7214 - Lawn Maintenance Chemicals 7217 - Small Tools 7382 - Maintenance Landscape & Fence Capital Expenditures 8023 - Hand Lawn Mower Replacement Sub-Total Well Maintenance & Repair 41-072-04 5155 5250 5810 - Personal Services - Electrician - Maintenance Personnel - Overtime 42 Contractual Services 6226 - Electrical Energy 6244 - Contract Electric Repair 6245 - Electro Rust Proofing Water Storage Tank 6999 - Sand Blast, Clean & Paint Elevated Tank Commodities 7213 - Repair/Maintenance Materials 7214 - Water Treatment Chemicals 7380 - Phosphate Feed & Chlorin. 7381 - Level Recorders 42 8719 42 8999 Capital Expenditures Extra Ord. Well Repairs - DIE Repalce 74 Dodge Van Sub-Total Water Distribution Maintenance & Operation 41-072-05 5153 5250 5340 - Personal Services - Foreman - Maintenance Personnel - Overtime 6239 6999 Contractual Services - Refuse Disposal - Water Leak Survey 7213 7217 7327 7329 Commodities - Repair Materials - Small Tool - Emergency Barricades - Restor. Material Follow. Repair 42 42 42 42 8O30 8996 8997 8998 8999 Capital Expenditures - Gas Pumps & Emergency Generator - Replace 70 Backhoe Tractor - Replace 71 Dodge Dump Truck - Replace 70 Step Van - Replace 71 Flatbed Trailer Sub-Total AMOUNT ~'~ AMOUNT APPROPRIATED -Y LEVIED $ 2,055 $ 14,253 7,125 5OO 5,000 - 600 - 250 - 1,800 - 8OO $ 32,383 $ None 2,070 $ 80,412 7,500 314,000 - 4,000 - 5,000 - 150,000 - 16,000 - 30,000 - 1,O00 - 1,200 - 140,000 17,000 768,182 $ None 12,454 56,596 25,000 4,000 - 10,000 - 20,000 - 1,000 - 1,200 - 5,000 - 1,O00 52,000 34,000 15,000 13,000 250,250 $ None Page 20 Water Valve & H~ ..it Maintenance 41-072-06 5153 5250 5810 - Personal Services - Foreman - Maintenance Personnel - Overtime Contractual Services 6247 - Contractual Painting Commodities 7213 - Repair Parts 7314 - Paint 7329 - Restoration Materials 7382 - Hydrants Capital Expenditures 42 8999 - Replace 71 Dodge Dump Truck Sub-Total Water Meter Installation & Repair 41-072-07 5250 5340 5810 - Personal Services - Maintenance Personnel - Maintenance Personnel Part Time Summer - Overtime Contractual Services 6217 - Postage Commodities 7032 - Other Supplies 7213 - Meter Repair Parts 7214 - Meter Cleaning Agents 7217 - Small Tools 7384 - Plastic Seals 7385 - New Meters Capital Expenditures 42 8999 - Meter Reading Veh. Sub-Total Equipment Haintenance & Operation 41-072-08 - 5153 - 5250 - 5251 - 5341 - 5342 - 5810 - Personal Services Foreman Maintenance Personnel Mechanics Part Time School Student OJT Parts Room Attendant Overtime Contractual Services 6116 - Radio Maintenance Commodities 7211 - Gasoline 7213 - Repair Parts 7214 - Steam Cleaner Chemicals 7217 - Small Tools/Repair/Replacement 7218 - Plow Blades 42 42 Capital Expenditures 8002 - Replace 72 Pickup 8005 - Radio Equipment Replacements 8997 - Replace 70 Dump Truck 8999 - Crane Hydraulic Accessories Sub-Total AMOUNT ~ AMOUNT APPROPRIATED ~ LEVIED $ 6,233 $ 21,987 2,500 500 - 4,000 - 1,100 - 1,000 - 6,000 - 34,000 77,320 $ None 45,632 4,750 5OO 13,200 - l,O00 - 4,O0O - 500 - 500 - 500 - 35,000 - 6,000 $ 111,582 $ None $ 6,344 $ 17,592 27,263 4,680 4,940 5,000 3,000 37,700 38,000 8OO 1,500 7OO 10,500 2,200 34,000 7,000 201,219 $ None Page 21 Sanitary Sewer ~, .... cenance 41-072-09 5153 5250 5810 - Personal Services - Foreman - Maintenance Personnel - Overtime Contractual Services 6226 - Electric Energy Lift Station 6239 - Refuse Disposal 6244 - Contractual Repairs Commodities 7213 - Repair/Replace Parts 72t4 - Chemicals & Cleaning Agents 7329 - Supplies Parkways/Streets 42 Capital Expenditures 8999 - Replace 68 Truck/W/Catchbasin Cleaner Sub-Total Water System Improvements 41-072-10 - Capital Expenditures 8721 - Water Analysis System 42 8722 - Well #17 DIE 42 8723 - Oversize Water Mains DIE 42 8998 - Willow Lane between Roberts/Busse 42 8999 - Weller Lane at Central Sub-Total Sanitary Sewer Improvements 41-072-11 - Personal Services 5250 - Maintenance Personnel Sub-Total AMOUNT AMOUNT APPROPRIATED ~ LEVIED $ 6,244 $ - 33,523 - 1,500 - 5OO 1,O00 3,000 7,000 5OO 5OO 85,000 - $ 138,767 $ None 5,ooo $ - 40,000 - 10,000 - 65,000 - 45,000 - $ 165,000 $ None 3,545 3,545 Sub-Total $ 2,273,764 $ None PARKING SYSTEM DIVISION Administration & Support 46-073-01 - Contractual Services 6619 - Land Lease - CNRR 6710 - Insurance 6722 - Illinois Municipal Retirement Fund Commodities 7114 - Uniforms Sub-Total Collection System Maintenance 46-073-02 - Personal Services 5250 - Maintenance Personnel Commodities 7213 - Repair Parts Sub-Total $ 8,500 $ - 6,000 - 1,200 - 1 O0 $ 15,800 $ None $ 5,720 $ - 5OO $ 6,220 $ None Page 22 Parking Lot Mai .... nance 46-073-03 - Personal Services 5250 - Maintenance Personnel 6226 6791 Contractual Services - Electricity - Installment Loan Payment 7213 7318 Commodities Station Maintenance Supplies Cold Patch Capital Expenditures 8038 - Bicycle Racks 8725 - Striping Lots 8726 - Resurfacing 8727 - Site Acquisition & Preparation 8900 - Station Rehabilitation Sub-Total AMOUNT.~,, AMOUNT APPROPRIATED LEVIED $ 5,632 $ 300 44,300 3,000 200 5OO 5OO 5,000 12,000 lO0,O00 $ 171,432 $ None Sub-Total $ 193,452 $ None ENGINEERING DIVISION 01-074-01 5071 5412 5812 6110 6112 6210 6217 6234 7O30 - Personal Services - Village Engineer - Secretary - Longevity Contractual Services - Copy Machine Costs - Equipment & Maintenance - Organizational Memberships - Postage - Maps & Plats Commodities - Engineering Supplies Sub-Total Public Improvement Planning 01-074-02 - Personal Services 5140 - Civil Engineer 5141 - Traffic Engineer 5142 - Engineering Assistant 5143 - Draftsman/Inspector 5454 - Other - Summer Student 7030 Commodities Engineering Supplies Sub-Total Public Improvement Inspections 01-074-03 - Personal Services 5142 - Engineering Assistant Commodities 7030 - Engineering Supplies Sub-Total $ 30,000 12,304 2,300 1,O00 3OO 70O 600 3,000 3,000 $ 53,204 $ None $ 12,438 $ - 7,200 - 16,348 - 4,814 - 3,500 - 5OO $ 44,800 $ None $ 20,970 $ - 200 $ 21,170 $ None · Page 23 Traffic Engi O1-074-05 - 5141 - 5142 - 6423 - 6699 - 7030 - neering Maintenance Personal Services Traffic Engineer Engineering Assistant Contractual Services Traffic Training School Contractual Traffic Studies Commodities Engineering Supplies Sub-Total Street Lig,hting 01-074-06 - Personal Services 5142 - Traffic Engineer Contractual Services 6226 - Electrical Energy Maintenance Capital Expenditures 8704 - Residential Street Lighting Sub-Total Sidewalk Construction & Repair 01-074-07 - Personal Services 5142 - Engineering Assistant Commodities 7030 - Engineering Supplies Sub-Total Motor Fuel Tax Construction 01-074-08 - Personal Services 5140 - Civil Engineer 5142 - Engineering Assistant Sub-Total Sub-Total TOTAL - MAINTENANCE OF PUBLIC FACILITIES ARTICLE IV - REVENUE SHARING FUND Management Services Department capital Equipment 21-031-04 - Capital Expenditures 8053 - Forms Burster Sub-Total Police Department Capital Equipment 21-041-06 - Capital Expenditures 8999 - Computer Terminal 8001 - Police Vehicles 8004 - Radios 8008 - Visa-Bar Unitrols 8059 - Police Vehicle Safety Shields Sub-Total Page 24 AMOUNT APPROPRIATED AMOUNT LEVIED $ 15,000 $ - 3,184 - 5OO 75O 200 $ 19,634 $ None $ 4,800 $ - 90,000 3,500 $ 98,300 $ 4,193 $ 1 O0 $ 4,293 $ 12,437 8,970 $ 21,407 $ 262,808 $ 3,722,521 $ None $ None $ None. -- None None $ 2,000 $ - $ 2,000 $ None $ 2,ooo $ - 76,500 - 16,500 - 800 - 3,000 - $ 98,800 $ None Fire Department 21-042-01 8999 21-042-02 8010 8011 8012 8015 21-042-03 8003 8007 8013 8055 21-042-04 8012 21-042-05 8005 21-042-06 8014 21-042-07 8005 8017 8018 Capital Equipment - Capital Expenditures - Computer Terminal - Firefighting Equipment - Breathing Apparatus - Foam Equipment - Turn Out Clothing - Office Equipment - Photographic Equipment - Arson Investigative Equipment - Carbon Monoxide Detector - Ambulance Rescue Equipment - Radio Equipment - Water Recovery Equipment - Radio Equipment - Traffic Unit Equipment - Emergency Equipment Sub-Total Maintenance of Public Facilities 21-071-01 8999 21-071-02 8003 8020 8506 8993 8995 8998 21-071-04 8002 21-071-05 8044 21-071-07 8715 21-071-09 8998 21-071-10 8511 8512 8716 8718 21-071-12 8005 8998 21-074-01 8019 8997 8998 8999 21-074-05 8998 21-074-07 8501 8502 8503 8504 Capital Equipment Capital Expenditures Computer Terminal - Office Equipment & Furniture Replacement - Automatic Fire Detection Device - Emergency Roof Repairs - Carpet Cleaner - VH Indoor/Outdoor Heat Sen. - VH-Caulk Windows-Siding Replace '68 Dump Truck Replace One Snowplow Develop MSD Property Letter Cutting Machine - Construct Entrance Marker - Improve Park Entrance-Weller Creek - Beautify R/R R.O.W. - Plant Trees-CBO - Radio Equipment Replacement - Sun Scope Printer - Engineering Equipment - New Typewriter - Pagers - One New - Blueprint Machine Replacement Battery Charger/Traffic Counter - New Sidewalks - Replace Village Sidewalks 50/50 - Repair Wing Walks - Repair Curbs/Gutters Sub-Total AMOUNT APPROPRIATED $ 2,ooo $ ll,O00 5,000 1,500 6,000 5O0 600 350 1,650 13,500 7,100 600 3,000 1,000 800 $ 54,600 AMOUNT LEVIED $ None $ 6,500 $ - 5OO 1,000 2,000 1,400 l,lO0 9,000 34,000 5,000 10,000 5,500 7,500 6,000 20,000 5,000 2,200 2,400 2,000 1,O00 700 4,000 500 15,000 20,000 2,500 14,000 $ 178,800 $ None TOTAL - REVENUE SHARING $ 334,200 $ None Page 25 ARTICLE V CAPi .... EQUIPMENT REPAIR AND AMOUNT AMOUNT REPLACEMENT APPROPRIATED LEVIED 51-042-06 8951 51-071-03 8998 8999 51-071-04 8997 51-071-08 8999 51-074-05 8999 - Fire Department Capital Outlay - Capital Outlay - Street Department Capital Outlay - Trailer Replacement - Tractor Mower Replacement - Pick-up Truck - Man Lift & Van Replacement - Traffic Counter Replacement $ 60,000 $ 60,000 3,50O 3,5OO 12,000 12,000 11,000 11,000 42,500 42,500 1,000 1,000 TOTAL - CAPITAL EQUIPMENT REPAIR AND REPLACEMENT $ 130,000 $ 130,000 ARTICLE VI - MOTOR FUEL TAX FUND 22-071-04 7316 22-071-05 7331 22-071-09 7324 22-074-06 8704 22-074-08 8505 8707 6235 6614 - Paving Materials - Salt - Sign Making Material - Street Lighting Program - Resurfacing - Traffic Lights - Traffic Light Maintenance/Energy - Pavement Markings TOTAL - MOTOR FUEL TAX FUND $ 60,000 $ 50,000 15,000 200,000 400,000 50,000 llO,O00 25,000 $ 910,000 $ None ARTICLE VII - COMMUNITY DEVELOPMENT FUND 23-062-04 5016 5143 5412 5433 5997 5998 Personal Services - Director - Planner - Secretary II - Assistant Planner - Part Time Intern - Structural Inspector 23-062-04 6023 6210 6214 6215 6422 6637 Contractual Services - Legal & Appraisal - Organizational Memberships - Printing & Photocopying - Legal Notices & Postage - Training & Meetings - Fringe Benefits 23-062-04 7031 Commodities - Office Supplies 23-062-04 8709 8710 8711 8713 8714 8715 8952 8997 8998 Capital Expenditures - Senior Citizen Site Disposition - Low/Moderate Income Ref. Service - Handicapped Acc. Program - Residential Rehab. - Commercial Rehab. - Weatherization - Contingency - Senior Citizen Humidifier - Busse/Wille Improvement TOTAL - COMMUNITY DEVELOPMENT FUND Page 26 $ 3,210 $ 5,135 3,102 14,500 1,800 4,200 5,000 150 5OO 5OO 1,200 6,962 5OO 72,580 17,536 74,500 50,000 75,000 5,000 lO,O00 2,000 25,000 $ 378,375 $ None ARTICLE VIII - G .... RAL OBLIGATION BOND AND INTEREST FUND 090400 - G. O. Bond & Interest Fire E~uipment Bonds Issue of 1964 and Interest thereon Public Works Building Bonds Issue of 1964 and Interest thereon · Fire Station Building Bonds Issue of 1964 and Interest thereon Corporate Purposes Bonds Issue of 1973 and Interest thereon Corporate Purposes Bonds Issue of 1974 and Interest thereon Losses in Collection TOTAL - GENERAL OBLIGATION BOND AND INTEREST FUND AMOUNT APPROPRIATED $ ll,070 37,310 22,235 160,000 378,490 41,625 $ 650,730 AMOUNT LEVIED 10,660 37,310 21,485 160,000 365~200 41,625 $ 636,280 ARTICLE IX - POLICE PENSION FUND 090100 - Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursements of a Police Pension Fund $ 310,557 $ 310,557 ARTICLE X - FIREMEN'S PENSION FUND 090200 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disubrsements of a Firemen's Pension Fund $ 442,503 $ 402,503 ARTICLE XI - ILLINOIS MUNICIPAL RETIREMENT FUND 090300 - Illinois Municipal Retirement Fund For General & Related Funds For Library Purposes TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 261,000 $ 65,000 $ 326,000 261,000 65,000 $ 326,000 ARTICLE ×II - CORPORATE PURPOSES CONSTRUCTION 1973 Services Sewer Rehabilitation Plans Capital Expenditures Sewer Rehabilitation (lst Phase) Weller Creek Foot Bridge & Bank Stabilization TOTAL - CORPOPJITE PURROSES~CONSTRUCTION 1973 Fund $ 400,000 $ 400,000 $ 400,000 300,000 $ 700,000 $ 1,100,000 $ None $ None $ None Page 27 N ~ AMOUNT ~ AMOUNT ARTICLE XIII - L,IDP'ARy FUND APPROPRIATED LEVIED lO0000 - For Library Purposes Operation and Maintenance $ 798,000 $ 798,000 TOTAL - LIBRARY FUND $ 798,000 $ 798,000 ARTICLE XIV - LOCAL LIBRARY WORKING CASH FUND Working Cash Fund TOTAL - LIBRARY WORKING CASH FUND $ 173,000 $ 173,000 $ 173,000 $ 173,000 SUMMARY General Corporate Purposes Garbage Collection Service Maintenance of Public Facilities Revenue Sharing Fund Capital Improvement, Repair or Replacement Fund Motor Fuel Tax Fund Community Development Fund General Obligation Bond & Interest Fund Police Pension Fund Firemen's Pension Fund Illinois Municipal Retirement Fund Corporate Purposes Construction Fund - 1973 Library Fund Local Library Working Cash Fund TOTAL APPROPRIATED FROM OTHER TO BE SOURCES LEVIED $6,436,668 $4,986,668 $1,450,000 1,100,O00 1,100,O00 3,722,521 3,722,521 334,200 334,200 - 130,000 - 130,000 910,000 910,000 - 378,375 378,375 - 650,730 14,450 636,280 310,557 - 310,557 442,503 - '442,503 326,000 - 326,000 1,100,000 1,100,O00 - 798,000 - 798,000 173,000 - ,173,000 $16,812,554 $tl,446,214 $5,366,340 Page 28 ECTION TWO: 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 THREE: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutional- ity 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 this Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. SECTION FOUR: That this Ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. AYES: Arthur Farley Floros Wattenloerg NAYS: None ABSENT: Miller MUrauskis PASSED THIS 19th day of May 1981 APPROVED THIS 19th day of May 1981 Carolyn H~ Krause, Village resi en ATTEST: Carol A. Fields, Village Clerk Page 29