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Home My WebLink AboutOrd 3043 09/02/1980 RDINANCE NO. 3043 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, 1980 AND ENDING APRIL 30, 1981. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SE.CTION ONE: That the sum of Four Million One Hundred Two Thousand Six Hundred Thirty-One Dollars ($4,102,631.00) 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, 1980 and ending April 30, 1981, 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 1980. The budget- ary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospectwere passed and approved by Resolution Number 1780 at a meeting herof regularly convened and held in the said Village of Mount Prospect, Illinois on the 15t~ day of April, 1980, and thereafter duly published according to law; the various ob~.cts and purposes for said budget- ary appropriations were heretofore made are set fSrth 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: RTICLE I - GENERAL CORPORATE PURPOSES Public Representation 010101 -Mayor & Board of Trustees Personal Services Mayor Liquor Commissioner Trustees Services Organizational Memberships Meetings Annual Audit Hearing Expense Commodities Recognition Supplies Other Supplies 010102 - Advisory Boards & Commissions Services Organizational Memberships Printing Publish Notices, Ordinances Hearing Expense Tests & Investigations Commodities Office Supplies 020101 Sub-Total Village Mana.ger's Office Personal Services Assistant village Manager Administrative Secretary Micro Film Technician (Part-time) Micro Film Coord. (PT) Longevity Salary Increases (Dept. Wide) Services Organizational Memberships ~ Training & Meeting Expense Printing Postage Copy Machine'Costs Outside Legal Services Disbribution Newsletters & Folding Oversize Microfilming Oversize Microfilming-Engineering Equipment Maintenance Farmers Market Contractual Services AMOUNT APPROPRIATED 2,000 2,000 7,200 AMOUNT LEVIED $ 11,200 $ None 10,000 1,000 7,000 500 $ 18,500 $ None 5OO 1,500 $ 2,000 $ None 100 250 3,600 4,500 8,000 $ 16,450 $ None 200 $ 200 $ Nons $ 48,350 $ None 41,500 23,251 14,137 10,400 5,000 350 2,608 $ 97,246 $ None 900 19,550 4,000 450 3,300 106,000 8,000 3,150 2,100 5OO 50O 3,000 151,450 Page 2 20101 - Village Manager's Office (Cont'd) Comraodities Office Supplies Film for 3401 Camera and Duplicate Film Processing Reader Printer Paper Storage Jackets Auto Maintenance Other Supplies AMOUNT APPROPRIATED AMOUNT LEVIED $ 1,500 $ - 3,905 - 612 - 350 - 958 - 650 - 100 - $ 8,075 $ None ~apital Expenditures Office Equipment $ 900 $ $ 900 $ None Sub-Total $ 257,671 $ None 030101 - Management Services Department Finance Division Director of Management Services Asst. to Dir.~ of Mgt. Services Comptroller Secretazy II Senior Account Clerk Account Clerk I Data Entry Clerk Switchboard Operator Longevity Part-time/Temporary Sick Leave Benefit Salary Increases (Dept. Wide) 21,188 21,000 28,000 13,000 35,500 25,600 9,500 10,165 3~150 10,000 37,000 14,858 $ 228,961 $ None Contractual Services Organizational Memberships Printing Postage Copy Machine Costs Office Equipment Maintenance Data Processing Service Equipment Rental (Key Punch Machine) Telephone Service Insurance Premium-General Insurance Premium-Hospitalization Unemployment Compensation Equipment Lease (Computer) $ 300 2,150 8,300 2,700 3,500 13,500 2,556 37,000 200,000 254,369 10,000 13..,.007 $ 547,375 $ None Commodities Office Supplies Vehicle Licenses Decals Dog Licenses Other Supplies 4,675 2,000 400 5O0 $ 7,575 $ None Capital Expenditures Office Equipment $ 2,000 $ $ 2,000 $ None Sub-Total $ 785,911 $ None 030102 - Village Clerk's Office Personal Services Director of Management Services Appointed village Clerk Clerk/Typist Offset Operator Longevity 7,062 17,400 19,500 5,000 350 Sub-Total $ 49,312 $ None Page 3 30102 - 040101 - vill~_ Clerk's Office (Cont'd) Contractual Services Memberships Printing Postage Copy Machine Rental Publish Notices Mag-Card Rental Recording Expenses AM0ONT APPROPRIATED 200 3,400 3,050 4,500 5,000 2,700 1,100 ~MOU~ LEvIED Commodities Office Supplies Mag-Card Supplies Business License Decals Offset Repairs & Supplies $ 19,950 $ None 2,500 100 900 3,500 Sub-Total $ 7,000 $ Police Department Personal Services Chief Deputy Chief Commander Lieutenant Watch Commander Shift Sergeant Police Officers Investigators Juvenile & Investigations Juvenile Officer School Counselor Police Assistant Office Supervisor/Sec. Secretary II Records Clerks Crossing Guards Explorer Crossing Bike Safety Aide Overtime Holiday Pay Incentive Pay-EMT Incentive Pay-Breathalyzer Incentive Pya-Investigative Longevity S~lary Increases (Dept. Wide) Foreman Mechanics Overtime $ 76,262 Services Membershi~ Fees Training Printing Postage Copy Machine Rental & Supplies Car Allowance Telephone Animal Impounding Services Physical Examinations Equipment Maintenance Cathode Ray Tube Other Services Radio 33,500 28,498 55,148 52,782 126,675 72,837 852,987 89,940 44,970 22,485 22,485 63,000 13,750 23,000 35,000 42,100 5,000 10,000 60~715 57 076 4 950 4 900 6 000 22 700 45 000 ,929 26,438 1,500 1,829,365 150 18,200 2,850 4,750 12,000 400 5,400 2,500 3,000 2,000 6,800 2,750 10,000 $ 70,800 Non e None 126,675 20,338 852,987 1,000,000 None Page 4 040101 - Police Department (Cont'd) Commoditi es Office Supplies Clothing Allowance Ammunition & Targets Food for Prisoners Photo Supplies Crossing Guard Equipment Other Supplies Gasoline (75,000 gal. @ $1.40) Squad Emergency Equipment Mechanics Training Repair Parts - Vehicles Capital Expenditures Office Equipment Radar Equipment Photo Equipment 040201 Sub-Total Fire Department Personal Services Chief Deputy Chief Administrative Aide Captain Lieutenant Firemen Firemen/Paramedic Radio Operator Senior Mechanic Mechanic Firemen/Inspectors Plumbing Inspector Structural Inspector Electrical Inspect6r Office Supervisor/Secretary Secretary II Secretary I Part-Time Radio Assistants Emergency Operation Officer, Part-time Secretary, Part-time Overtime Incentive - Advanced FF Incentive - Paramedic Holiday Pay Paid-On-Call Longevity Salary Increases (Dept. Wide) Services Organizational Memberships Training Printing & Literature Postage Copy Machine Costs Telephone Medical Exams Radio Maintenance Equipment Maintenance Linen Services Elevator ~ Mechanical Inspections Electric for Public Warning Siren Maintenance AMOUNT APPROPRIATED LEVIED $ 2,750 $ - 26,900 - 3,200 - 500 - 2,700 - 5OO - 1,400 - 105,000 3,000 - 1,000 - 38,,p,gp $ 184,950 $ None $ 2,500 $ - 1,800 500 - $ 4,800 $ 2,089,915 $ 33,500 28,500 21,913 107,668 218,505 591,035 358,870 23,203 19,154 18,154 61,932 20,852 39,911 19,817 11,075 22,758 9,567 2,097 1,500 4,000 90,000 30,750 23,250 43,707 14,980 25,950 134,500 $ 1,977,148 $ 58O 17,900 3,700 1,250 2,500 6,000 6,000 8,310 31,000 4,800 4,800 150 1,400 $ 88,390 $ None $ 1,000,000 $ None $ $ None Page 5 40201 - Fire Department (.Cont'd) Commodities Office Supplies Reference Material (Part for Resale) Clothing Allowance Photographic Supplies & Visual Aids Gasoline ($1.40 gal.) Chemicals Oxygen Tank Refills Ambulance Supplies C.P.R. Training Tools Other Supplies Capital Expenditures Office Equipment Fire Station Furnishings & Equipment Physical Conditioning Equipment Sub-Total 040301 - Central Dispatch Services Contractual Services Sub-TOtal 050101 - Health Services Department Personal Services Health Services Director Secretary Sanitarian Environmental Interns (Temp. Pt.time) Blood Donor Chairperson Salary Increases (Dept. Wide) Services Organizational Memberships Printing Postage Copy Machine Costs Rodent Control Transportation of Materials Support Services-Student Workers Testing Services Other Services Commodities Office Supplies Reference Materials Training Materials Technical Supplies Other Supplies Capital Expenditures Equipment Sub-Total m~ou~ APPROPRIATED $ 1,915 45O 18,550 1,500 19,000 2,000 400 3,000 85O 1,.600 2,035 $ 51,300 $ 200 1,500 i00 $ 1,800 $ 2,118,638 $ 178,000 $ 178,000 $ 19,740 10,780 16,000 1,355 1,200 7,000 $ 56,075 $ 166 2,240 400 2,200 2,270 5,306 7,378 2,489 1,400 $ 23,849 $ 1,105 225 200 600 400 .$ AMOUNT :'LEVIED None None None None None None $ 2,530 $ None $ 600 $ $ 600 $ None $ 83,054 $ None Page 6 5Q201 - Heal~.. Services Department (Cont'd) Senior Citizen Division Personal Services Health Services Director Senior Citizens Coordinator Part-time Nurse Part-time Secretaries Employment Counselor Outreach Caseworker Supervisor Services Organizational Memberships Printing Postage Gas & Mileage Reimbursement for Volunteers Corm~unication/Telephone Transportation Other Supplies Commodities Office Supplies Medical Supplies 060101 - Sub. Total .C.cmmunity Development Department .Engineering Division Personal Services Village Engineer Secretary Civil Engineer Traffic Engineer Engineering Assistant Draftsman/Inspector (PT) Other (Summer Student) Longevity Services Organizational Memberships Postage Copy Machine Costs Equipment Maintenance Maps & Plats Miscellaneous Engineering Studies Commodities Engineering Supplies Electrical Energy/Maintenance Capital F~x~enditures. Engineering Equipment Sub-Total AMOUNT APPROPRIATED AMOUNT LEVIED $ 3,760 $ - 15,783 - 4,300 - 10,099 - 1,100 - ll,Opp - $ 46,042 $ None 66 610 600 2,100 1,565 17,500 600 $ 23,041 $ None $ 445 $ - 600 - $ 1,045 $ None $ 70,128 $ None $ 30,837 11,500 23,250 22,500 50,164 4,500 3,500 2,200 $ 148,451 $ None $ 400 $ - 350 - 1,000 - 300 - 2,000 - 1,000 - $ 5,050 $ None $ 2,500 $ - 85,000 - $ 87,500 $ None $ ,1,500 $ - $ 1,500 $ None $ 242,501 $ None page 7 60101 - 080101 - Comer Development Department Planning Division Personal Services Director Planner Secretary II Secretary I (Part-time) Zoning Officer Engineering Assistant Longevity Salary Increase (Dept. Wide) Services Organizational Memberships Printing/Photocopying Postage Commodities Office Supplies Film/Film Processing Photographic Supplies sidwell Map Update Capital ExpenditUres Office Equipment Photographic Equipment Sub-Total Community & Civic Services Contractual Services Historical Society Activities VFW Memorial Day Parade Share of July 4th Parade Share of Fireworks Display Sign Material Emergency Barricades Electricity Wreath Rental Christmas Decorations (Straw, Live Wreaths, etc.) AMOUNT APPROPRIATED $ 24,000 19,200 7,000 3,300 20~973 3,920 35O 16,676 AMOUNT LEVIED $ 95,419 $ None $ 225 $ - 4,500 - 800 - $ 5,525 $ None $ 1,000 $ - 300 - 300 - 300 - $ 1,900 $ None $ 1,000 $ - 500 - $ 1,500 $ 104,344 $ None $ None · $ 1,000 500 2,000 1,000 150 150 230 4,100 200 $ 9,330 $ None Personal Services Maintenance Person $ 3,066 $ - Maintenance Personnel 150 - Overtime: Police 9,000 - Public Works 1,500 - Fire 1,500 - $ 15,216 $ 24,546 $ 6,079,320 Sub-Total TOTAL - GENERAL CORPORATE $ None $ None $ 1,000,000 ARTICLE II - GARBAGE COLLECTION SERVICE 050106 - Solid Waste Disposal Collect by Contract 807,700 $ 807,700 Page 8 RTICLE III ~NTENANCE OF PUBLIC ~ ~LITIES 070101 - S~treet Division Per~sonal Services Director $ 15,050 Deputy Director 11,575 Superintendent 22,400 Secretary 17,375 Custodian 75,376 Maintenance Personnel 203,468 Maintenance Personnel (Part-time) 33,930 Foremen 51,402 Fores ter 18,200 Mechanics 44,726 Mechanics (Part-time) 4,500 Longevity 6,634 Overtime 51,150 Salary Increases (Dept. Wide) 10,226 AMOUNT APPROPRIATEU $ 566,012 Services Postage Copy Machine Costs Equipment Rental Radio Maintenance Cleaning Draperies Water & Sewer Storage Unit Rental Repairs (A/C Heating) Refuse Disposal Winter Weather Forcast Services Contractual Tree Trimming Parkway Tree Replacement (Resident's Share $35.00) Emergency Sidewalk Replacement $ Commodities Uniforms $ Gasoline ($1.40 gal.) Chemicals Small Tools Safety Training Fuel for Heat Custodial Supplies Paint Maintenance Supplies & Repairs (V.Hall) Weed Killer, Lawn Fertilizer, etc. Patching Materials Street, Sweeper Supplies Sand/Gravel Refuse Container Plow Blades Plow & Salt Spreader Repair Parts Rebuild 4 ~xisting Truck Mounted Leaf Boxes Replace Fatigued Metal (On Existing Leaf Machines) Repair Parts Supplies for Inlet & Catch Basin Repair Sign Making Materials (Miscellaneous) Street Traffic Marking Paint Street Traffic Marking Misc. Supplies Emergency Barricades Tree, Bush, Flower Replacements & Fert2 Repair Parts Parkway Restoration after Snow Removal Main. Supplies & Repairs (Public Safety) Main. Supplies & Repairs (Public Works) Main. Supplies & Repairs (Statio~ #2) Main. Supplies & Repairs (Station $3) Main. Supplies & Repairs (35 S. Main) Main. Supplies & Repairs (Sr. Center) Guard Rail Replacement & Supplies Miscellaneous Supplies Commercial Ice Melt $ 300 1,000 7,000 3,000 250 1,000 1,500 4,000 17,500 8OO 80,000 20,000 1,500 AMOUNT LEVIED $ None 137,850 $ None 8,850 58,800 5,650 4,775 750 14,000 11,000 300 11,000 5,000 2,000 3,500 1,500 800 1,500 3,000 3OO 1,200 2,600 3,500 4,000 1,500 200 1,500 2,500 61,000 1,000 10,500 8,000 3,800 2,500 85O 4,500 1,200 4,700 2O0 $ 247,975 $ None Page 9 MAI~--.~CE OF PUBLIC · FACIL~ IES (Cont'd) AMOUNT ~ 'AMOUNT APPROPRIATED L~'IED 070101 - Streed Division (Cont'd) capital Expenditures Office Equipment Lawn Mower Replacements Construction-4 New Truck Mounted Leaf Boxes 1,000 $ 350 250 $ 1,600 $ None Sub-Total $ 953,437 $ None 070201 - MAINTENANCE OF PUBLIC FACILITIES Water & Sewer Division Personal Services Director Deputy Director Superintendent Secretarial Engineer Foreman Maintenance Personnel Maintenance Personnel (Part-time) Mechanics Mechanics (Part-time) Longevity Sick Leave Reimbursement Overtime Department Wide Raises 15,050 11,575 23,540 18,225 14,500 36,518 283,897 15,930 37,334 4,500 7,600 3,500 43,100 523,524 Services Organizational Memberships 300 Training & Meeting 750 Printing 3,500 Postage 16,000 Copy Machine Rental 1,200 Annual Audit~ 7,000 Data Processing 29,05Q Equipment Rental 1,400 Telephone Alarms 10,000 Insurance Premium - General 85,000 Insurance Premium - Hospitalization 35,631 Illinois Municipal Retirement Costs 68,000 Radio Maintenance 3,000 Equipment Maintenance 1,500 Refuse Disposal 5,000 Service Charge 88,000 Contributions Re: Chicago Water 15,000 Water Conservation Program 1,500 Contractual Repairs 9,000 Rent & Taxes (Well #12) 5,000 Electro-Rustproofing 3,800 Contractual Painting 500 Engineering/Computer Analysis/Water System 2,500 Reimbursement for Read-O-Matic ' Installations 13,500 Other Services 2,000 Electrical Energy 289,100 None Commodities Office Supplies Uniform Service Film Processing Gasoline Chemicals Small Tools Training Materials Fuel for Heating Paint · Maint. of Landscape & Fencing Plow ~lade~ Repair Parts ' ~uergency Barricades Phosphate Feeders & Chlorinators 697,231 $ None 2,000 $ - 6,800 - 1,000 - 39,200 - 26,300 - 3,200 - 800 - 5,000 - 1,100 - 1,800 - 500 - 83,000 - 1,200 - 600 - Page 10 MAIN ,~NCE OF PUBLIC FACILITIES (Cont 'd) AMOUNT APPROPRIATED 070201 - Water & Se~er Division (Conttd) Commodities (Cont 'd) Level Recorders Supplies for Restoration of Parkways Hydrants Plastic Seals New Meters (Incl.Replacement Program) Other Supplies 1,500 6,500 7,000 1,000 25,000 i i~ll Capital Expenditures - Water & Sewer Fund Replace Sedan RadiO Equipment (Replacements) Lawn Mower, RePlacement Clothing Lockers/Storage Shelves Gasoline pow~ered Pumps & · Emergency Lighting Generators Two Valve Insertions Well #17 Share of OversiZe Water Main Costs Busse Road Water Main Well #3 Rehabilitation & Extra- ordinary Repairs Lubrication Equipment Two Floor Jacks Bearing Pullers Backhoe Bucket $ 215,500 k%{OUNT LEV IED $ None Sub-T0t~al $ 5,500 $ - 2,000 - 300 - 500 070202 - Parking System Division Personal Services Maintenance Personnel 1,000 5,000 240,000 40,000 350,000 140,000 1,000 1,500 1,000 5.,000 $ 792,800 $ 2,229,055 $ Non e $ None $ 8,816 $ None Services Insurance ' ' ~ $ 6,000 $ - Illinois MUnicipal Retirement Fund 1,200 - Land Lease 12,000 - $ 19,200 $ None Commodities Uniforms $ 100 $ - Cold Patch 200 - Repair Parts 2,000 - Striping Lots 2,000 - $ 4,300 $ None Capital Ex~enditures New Meters $ 500 $ - Parking Bumpers 1,000 - ResUrfacing 12,000 - Bicycle Racks 500 - Site ~cq~isit~?~ &Preparation 150,000 - $ 164,000 Sub-Total $ 196,316 TOTAL - MAINTENANCE OF PUBLIC FACILITIES $ 3,378.,.8.08 .... $ None $ None $ None Page 11 RTICLE IV - k~ENUE SHARING AMOUNT APPROPRIATED 010102- Advisory Boards & Commissions Consultant Services - Comprehensive Plan AMOUNT LEVIED $ 35,000 $ - 040101 - Police Department Capital Expenses' Police Vehicle (Replacements) Visa-Bar Assembly Unitrols Radios $ 35,000 $ None 87,600 3,500 15,000 040201 - Fire Department Capital Expenses Office Equipment Ambulance & Rescue Equipment Radio Equipment Photographic Equiment Fire Fighting Equipment Self Contained Breathing Apparatus Turnout Clothing Underwater Unit Equipment Traffic Unit Equipment Emergency Equipment $ 106,100 50O 12,000 9,850 605 11,270 2,500 5,750 600 1,000 80O 060101 - Community Develo~men~ Department Capital Expenses New Sidewalks Repair Village Sidewalks 50/50 Repair Wing Walks Repair Curbs & Gutters MSD ORDER Re: Huntington Commons $ None 070101 - $ 44,875 $ None 25,000 17,500 2,500 4,000 18,000 $ 67,000 Public Works Department Capital Expenditures Office Equipment & Furniture $ 750 Replace 1974 Dodge 6,000 Replace Two Dump Trucks 60,000 Radio Equipment-Replacement 2,000 Emergency Roof Repairs 2,000 Public Safety Building New Pitched Roof 70,000 Automatic Fire Detection Device 1,000 Solar Screening (V/Hall-Trustee's Room) 1,500 Draperies (Public Safety) 1,500 Security Gasoline Dispensing Unit 1,700 Maint. of Annex (110 NorthweSt Hy.) 15,000 Repair offices at Public Safety Building 6,000 Concrete Cutting Saw 1,800 Development of Property-Weller/Central 6,000 Hydraulic Tree Sprayer 9,500 Hydraulic Transmission Jack 1,200 Engine Testing Electronic Equipment 10,000 R/R Row Beautification 20,000 Construction/Beautification 2 Entrance Markers 6,000 Improvement to Park Entrance at Weller & Central 6,000 Plant Trees in Central Business Dist.' 5,000 Intersection Beautification Busse Avenue, Wille Street, Northwest Highway lp,,O00 TOTAL - REVENUE SHARING FUND $ 242,950 $ 495,925 $ None $ None $ None Page 12 RTICLE V - C AL EQUIPMENT REPAIR REPLACEMENT FUND 070201 - Maintenance of Public Facilities Water & Sewer Division Capital Expenses Replace 1968 Truck/Crane 040201 - Fire Department Capital Outlay TOTAL - CAPITAL EQUIPMENT REPAIR & REPLACEMENT FUND AMOUNT APPROPRIATED $ 52,000 $ 52,000 $ 50.,000 $ 50,000 $ 102,000 AMOUNT LEVIED $ 52,000 $ 52,000 $ 50,000 $ 50,000 $ 102,000 ARTICLE VI - MOTOR FUEL TAX FUND 060101 - Community Development Department Services Pavement Markings Traffic Light Maintenance & Electric 1980 Traffic Light Maintenance & Electric 1981 Capital Expenditures Resurfacing Central & Rand Roads Westgate Road Traffic Lights willow & Busse Street Lighting Program 070101 - Maintenance of Public Facilities Street Division Commodities Patching Materials Sand/Gravel Prime Coat Salt Sign Making Materials 090601 - Public Benefit S.A. #71 Co 0081 Principal & Interest $ 20,000 53,000 27,000 $ 100,000 $ 400,000 140,000 25,000 75,000 200,.000 $ 840,000 $ 40,000 8,000 2,000 45,000 10,000 $ 105,000 $ 14,944 $ 14,944 $ None $ None $ None $ None TOTAL - MOTOR FUEL TAX FUND $ 1,059,,,9~? ARTICLE VI - COMMUNITY DEVELOPMENT FUND 060201 - Community Development Personal Services Director Planner Secretary I Secretary II (Part-time) $ 6,000 $ - 4,800 - 4,600 - .2..,200 - $ 17,600 $ None Page 13 60201 - AMOUNT COMMUR~TY DEVELOPMENT FUND (Cont'd) APPROPRIATED Community Development (Cont'd) Services Organizational Memberships $ 125 Fringe Benefits 4,000 Training & Meetings 600 Legal Notices 200 Printing & Photocopying 300 Postage 200 Legal &Appraisal 500 Com~odities Office Supplies LEVIED $ 5,925 $ None $ 3O0 $ - $ 300 $ None Program Areas Senior Citizen Site Acquisition $ 400,000 Senior Citizen Site Improvements 60,000 Low & Moderate Referral Service 24,000 Handicapped Access Program 50,000 Citizen Participation 2,000 Residential Rehabilitation 190,000 Cc~mercial Rehabilitation 75,000 Contingency 28.,805 TOTAL - COMMUNITY DEVELOPMENT FUND $ 829,805 $ None 853,630 $ None A~ICLE VIII - PUBLIC BENEFIT FUND Special Assessment ~71 Principal & Interest $ 3,070 Special Assessment ~73 Principal & Interest 4,666 Special Assessment #71 Co 0081 Principal & Interest 799 TOTAL - PUBLIC BENEFIT FUND $ 8,535 $ None $ 8,535 $ None ARTICLE IX - GENERAL OBLIGATION BOND AND I~EREST FUND 090400 - G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon $ Library Building Bonds Issue of 1961 and Interest thereon Fire Equipment 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 ih Collection 15,618 14,595 11,395 22,970 22,145 159,600 391,500 43,573 TOTAL - GENERAL OBLIGATION BOND AND INTEREST FUND 679,396 Page 14 10,990 22,970 22,145 159,600 378,200 41,573 $ 635,478 ~0uNT ARTICLE X - POLICE PENSION FUND APPROPRIATED 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 AMOUNT LEVIED $ 318,400 $ 303,307 ARTICLE XI - FIREMEN'S PENSION FUND 090200 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting apart, formation and disbursements of a Firemen's Pension Fund $ 420,500 $ 386,151 ARTICLE XII - ILLINOIS MUNICIPAL RETIREMENT FUND 090300 - Illinois Municipal Retirement Fund For General & Related Funds For Library Purposes TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 228,500 $ 204,500 51,575 51,575 $ ,280,0.75__ $ 256,075 ARTICLE XIII - CORPORATE PURPOSES CONSTRUCTION 1973 Services Sewer Rehabilitation Plans Capital Expenditures Sewer Rehabilitation (lst Phase) Weller Creek Foot Bridge & Bank Stabilization TOTAL - CORPORATE PURPOSES CONSTRUOTION 11973 FUND $ 400,000 $ $ 400,000 $ None $.. 400,000 $ 300,000 $ 700,000 $ None $ 1,100,000 $ None ARTICLE XIV - LIBRARY FUND 100000 - For Library Purposes Operation and Maintenance $ 661,345 $ 611,920 $ 661,345 $ 611,920 TOTAL - LIBRARY FUND 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 Public Benefit Fund General Obligation Bond & Interest Fund Police Pension Fund Firemen's Pe~sio~ Fund Appropriated From Other sources $ 6,079,320 $ 5,079,320 807,700 - 3,378,808 3,378,808 495,925 495,925 illinoisMunicipal~i~em~' F~j~d ~ 280,075 C0rp~o~ P~6~'C6h~6~{ion Fund - 1973 1,100,000 Library Fund 102,000 - 1,059,944 1,059,944 853,630 853,630 8,535 8,535 679,396 43,918 318,400 15,093 420~500 ~4~349 124,000 Page 15 To be Levied $1,000,000 807,700 102,000 635,478 303,307 386,151 256,075 1,100~000 - ~6i~5: '~ .':49,~25'~ 611,920 $16,2415,578 $12,142,947 $4,102,631 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 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 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: Farley, Floros, Murauskis, Richardson, Wattenberg NAYS: None A~SENT: Miller, Krause PASSED THIS 2nd day of September 1980 APPROVED THIS 2nd day of September 1980 CarolYn H.~Krause, Village Pr 'd ATTEST: Carol A. ~ields, Village C er Page 16